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Condensed Consolidated Statements of Stockholders’ Equity (Deficiency) (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, 2021   $ 266,021 $ 23 $ (50) $ (217,843) $ 48,151
Balance (in Shares) at Dec. 31, 2021 320,000 819,851     333    
Issuance of common stock for conversion of debt 1,150 1,150
Issuance of common stock for conversion of debt (in Shares) 15,761        
Issuance of common stock for exercise of options 31 31
Issuance of common stock for exercise of options (in Shares) 2,098        
Preferred dividend (123) (123)
Share-based compensation 535 535
Net Income (loss)           136 136
Balance at Mar. 31, 2022   267,614 23 $ (50) (217,707) 49,880
Balance (in Shares) at Mar. 31, 2022 320,000 837,710     333    
Balance at Dec. 31, 2021   266,021 23 $ (50) (217,843) 48,151
Balance (in Shares) at Dec. 31, 2021 320,000 819,851     333    
Preferred dividend             (308)
Net Income (loss)             (37,613)
Balance at Jun. 30, 2022   270,076 23 $ (50) (255,456) 14,593
Balance (in Shares) at Jun. 30, 2022 320,000 905,533     333    
Balance at Mar. 31, 2022   267,614 23 $ (50) (217,707) 49,880
Balance (in Shares) at Mar. 31, 2022 320,000 837,710     333    
Issuance of common stock for the debt placement agent 81 81
Issuance of common stock for the debt placement agent (in Shares) 2,400        
Issuance of common stock for conversion of debt   2,156   2,156
Issuance of common stock for conversion of debt (in Shares) 65,423        
Preferred dividend (185) (185)
Share-based compensation 410 410
Net Income (loss)           (37,749) (37,749)
Balance at Jun. 30, 2022   270,076 23 $ (50) (255,456) 14,593
Balance (in Shares) at Jun. 30, 2022 320,000 905,533     333    
Balance at Dec. 31, 2022 282,582 23 $ (50) (297,556) (15,001)
Balance (in Shares) at Dec. 31, 2022 320,000 2,381,136     333    
Issuance of common stock for conversion of debt 3,547 3,547
Issuance of common stock for conversion of debt (in Shares) 280,625        
Round ups pursuant to the reverse split (in Shares) 21,810        
Preferred dividend (185) (185)
Share-based compensation 132 132
Net Income (loss)           (4,930) (4,930)
Balance at Mar. 31, 2023 286,076 23 $ (50) (302,486) (16,437)
Balance (in Shares) at Mar. 31, 2023 320,000 2,683,571     333    
Balance at Dec. 31, 2022 282,582 23 $ (50) (297,556) (15,001)
Balance (in Shares) at Dec. 31, 2022 320,000 2,381,136     333    
Preferred dividend             (370)
Net Income (loss)             (4,292)
Balance at Jun. 30, 2023 285,971 23 $ (50) (301,848) (15,904)
Balance (in Shares) at Jun. 30, 2023 320,000 2,695,571     333    
Balance at Mar. 31, 2023 286,076 23 $ (50) (302,486) (16,437)
Balance (in Shares) at Mar. 31, 2023 320,000 2,683,571     333    
Issuance of common stock for the debt placement agent 28 28
Issuance of common stock for the debt placement agent (in Shares) 12,000        
Preferred dividend (185) (185)
Share-based compensation 52 52
Net Income (loss)         638 638
Balance at Jun. 30, 2023 $ 285,971 $ 23 $ (50) $ (301,848) $ (15,904)
Balance (in Shares) at Jun. 30, 2023 320,000 2,695,571     333