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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 5 $ 158,220 $ (50) $ (64,627) $ 93,548
Balance (in Shares) at Dec. 31, 2020   49,444,689     33,334    
Issuance of common stock for exercise of options 1 1
Issuance of common stock for exercise of options (in Shares)   3,334          
Common stock issued as vendor compensation 1,171 1,171
Common stock issued as vendor compensation (in Shares)   227,169          
Common stock issued for conversion of debt 1,602 1,602
Common stock issued for conversion of debt (in Shares)   580,199          
Common stock issued for public offering $ 1 39,655 39,656
Common stock issued for public offering (in Shares)   10,679,354          
Share-based compensation 356 356
Share-based compensation (in Shares)   66,667          
Common stock issuance for extinguishment of debt and interest $ 1 12,382 12,383
Common stock issuance for extinguishment of debt and interest (in Shares)   2,751,556          
Warrant issuance for extinguishment of debt and interest 4,394 4,394
Common stock issued for Sky Sapience Ltd. acquisition 9,071 9,071
Common stock issued for Sky Sapience Ltd. acquisition (in Shares)   2,555,209          
Net loss (16,206) (16,206)
Balance at Mar. 31, 2021 $ 7 226,852 $ (50) (80,833) 145,976
Balance (in Shares) at Mar. 31, 2021 66,308,177     33,334    
Balance at Dec. 31, 2020 $ 5 158,220 $ (50) (64,627) 93,548
Balance (in Shares) at Dec. 31, 2020   49,444,689     33,334    
Net loss             (26,783)
Balance at Jun. 30, 2021 $ 7 241,156 $ (50) (91,410) 149,703
Balance (in Shares) at Jun. 30, 2021 71,541,070     33,334    
Balance at Mar. 31, 2021 $ 7 226,852 $ (50) (80,833) 145,976
Balance (in Shares) at Mar. 31, 2021 66,308,177     33,334    
Issuance of common stock for exercise of options   16 16
Issuance of common stock for exercise of options (in Shares)   60,000          
Common stock issuance for Rvision, Inc. acquisition 5,500 5,500
Common stock issuance for Rvision, Inc. acquisition (in Shares)   2,000,000          
Common stock issuance for Innovation Digital, LLC acquisition 7,343 7,343
Common stock issuance for Innovation Digital, LLC acquisition (in Shares)   3,165,322          
Warrant issuance for debt issuance costs 919 919
Common stock issued as vendor compensation
Common stock issued as vendor compensation (in Shares)   7,571          
Share-based compensation 526 526
Net loss (10,577) (10,577)
Balance at Jun. 30, 2021 $ 7 241,156 $ (50) (91,410) 149,703
Balance (in Shares) at Jun. 30, 2021 71,541,070     33,334    
Balance at Dec. 31, 2021 $ 8 266,013 23 $ (50) (217,843) 48,151
Balance (in Shares) at Dec. 31, 2021 320,000 81,985,140     33,334    
Issuance of common stock for conversion of debt 1,150 1,150
Issuance of common stock for conversion of debt (in Shares) 1,576,058        
Issuance of common stock for exercise of options 31 31
Issuance of common stock for exercise of options (in Shares) 209,741        
Preferred dividend (123) (123)
Preferred dividend (in Shares)            
Share-based compensation 535 535
Net loss 136 136
Balance at Mar. 31, 2022 $ 8 267,606 23 $ (50) (217,707) 49,880
Balance (in Shares) at Mar. 31, 2022 320,000 83,770,939     33,334    
Balance at Dec. 31, 2021 $ 8 266,013 23 $ (50) (217,843) 48,151
Balance (in Shares) at Dec. 31, 2021 320,000 81,985,140     33,334    
Net loss             (37,613)
Balance at Jun. 30, 2022 $ 9 270,067 23 $ (50) (255,456) 14,593
Balance (in Shares) at Jun. 30, 2022 320,000 90,553,333     33,334    
Balance at Mar. 31, 2022 $ 8 267,606 23 $ (50) (217,707) 49,880
Balance (in Shares) at Mar. 31, 2022 320,000 83,770,939     33,334    
Issuance of common stock for conversion of debt $ 1 2,155   2,156
Issuance of common stock for conversion of debt (in Shares)   6,542,394          
Issuance of common stock for the debt placement agent 81 81
Issuance of common stock for the debt placement agent (in Shares)   240,000          
Preferred dividend (185) (185)
Share-based compensation 410 410
Net loss (37,749) (37,749)
Balance at Jun. 30, 2022 $ 9 $ 270,067 $ 23 $ (50) $ (255,456) $ 14,593
Balance (in Shares) at Jun. 30, 2022 320,000 90,553,333     33,334