Business Acquisition (Tables)

9 Months Ended

Sep. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisition Purchase Price Allocation

The following table summarizes the purchase price allocation (in thousands):

	June 30, 2022
Assets
Current assets
Cash and cash equivalents	$	303
Accounts and other receivables, net of allowance		193
Prepaid expenses and other receivables, net of allowance		14
Total current assets		510
Property and equipment, net		599
Operating lease right of use asset		521
Other long-term assets		7
Total assets		1,637
Liabilities and net assets acquired
Current liabilities
Accounts payable		105
Accrued liabilities		241
Current portion of debt		6
Current portion of related party debt		242
Current portion of operating lease liability		179
Total current liabilities		773
Debt, net of current portion		393
Related party debt, net of current portion		107
Operating lease liability, net of current portion		342
Total liabilities		1,615
Net assets acquired	$	22

Schedule of Proforma Unaudited Revenue and Net Loss

The following proforma unaudited revenue and net loss are presented as if the acquisition had been included in the consolidated results of the Company for the nine months ended September 30, 2022 (in thousands).

	Nine Months Ended September 30, 2022
Revenue	$	1,385
Net loss	$	(8,097	)