Correction of an Error (Tables)

6 Months Ended

Jun. 30, 2023

Correction of an Error [Abstract]

Schedule of Correction of an Error

Because the correction of these errors was not deemed to be material to the results for the year ended December 31, 2022, and the errors are not expected to be material to the year ended December 31, 2023, to correct these errors, the Company recorded the corrections as out-of-period adjustments in the three-month period ended March 31, 2023. See the table below for the details of the corrections:

	For the Six Months Ended
Condensed Consolidated Statements of Operations:	June 30, 2023
(Amounts in thousands)	Before Adjustment			Adjustment			As Reported
Impairment	$	-		$	896		$	896
Net loss from continuing operations	$	(3,396	)	$	(896	)	$	(4,292	)
Net loss from continuing operations – basic and diluted per share	$	(1.42	)	$	(0.34	)	$	(1.76	)