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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalent $ 2,460 $ 1,797
Accounts receivable, net of allowance of $1,194 and $1,237, as of June 30, 2024 and December 31, 2023, respectively 3,154 3,314
Inventory 2,731 2,951
Prepaid expenses and other current assets 379 1,722
Total Current Assets 8,724 9,784
Property, equipment and other, net 947 938
Intangible assets, net 4,082 4,434
Goodwill 7,260 7,260
Total Non-current Assets 12,289 12,632
Total Assets 21,013 22,416
Current Liabilities:    
Senior secured debt, in default 23,424 18,278
Convertible promissory notes payable 6,407 7,109
Promissory note payable, related party 500  
Accounts payable 3,891 5,705
Accrued expenses 4,794 5,999
Factoring liabilities 2,321 1,490
Warrant liability 16,864 14,447
Current portion of contract liabilities 130 92
Other 397 947
Total Current Liabilities 59,965 64,755
Non-current Liabilities    
Lease liabilities 304 492
Contract liabilities 350 347
Total Non-current Liabilities 654 839
Total Liabilities 60,619 65,594
Commitments and Contingencies (Footnote 14)
STOCKHOLDERS’ DEFICIT    
Preferred Stock, par value $0.001, 5,000,000 shares authorized; 6,175 shares Series A, 293 shares Series B, 90 shares Series C and 8 shares Series D authorized; no shares issued and outstanding at June 30, 2024 and December 31, 2023 0 0
Common stock, par value $0.001, 2,500,000,000 shares authorized; 1,181,272,961 and 1,140,559,527 issued and outstanding at June 30, 2024 and December 31, 2023, respectively 1,182 1,140
Additional paid-in capital 177,218 175,842
Accumulated deficit (218,016) (220,049)
Accumulated other comprehensive income (loss) 10 (111)
Total Stockholders’ Deficit (39,606) (43,178)
Total Liabilities and Stockholders’ Deficit $ 21,013 $ 22,416
Common stock, shares issued (in shares) 1,181,272,961 1,140,559,527
Common stock, shares outstanding (in shares) 1,181,272,961 1,140,559,527
Nonrelated Party    
Current Liabilities:    
Convertible promissory notes payable $ 3,953 $ 5,404
Asset-backed secured promissory notes 0 3,117
Accrued interest 396 5,444
Related Party    
Current Liabilities:    
Convertible promissory notes payable 2,454 1,705
Asset-backed secured promissory notes 0 1,458
Promissory note payable, related party   0
Accrued interest $ 841 $ 669