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Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 1 $ 59,254 $ (64,277) $ (5,022)
Beginning balance, shares at Dec. 31, 2021 18,495 11,769,221      
Conversion of notes $ 2 788 790
Conversion of notes, shares   20,363,686      
Net income (loss) (606) (606)
Balance at Mar. 31, 2022 $ 3 60,042 (64,883) (4,838)
Ending balance, shares at Mar. 31, 2022 18,495 32,132,907      
Balance at Dec. 31, 2021 $ 1 59,254 (64,277) (5,022)
Beginning balance, shares at Dec. 31, 2021 18,495 11,769,221      
Net income (loss)         (1,971)
Balance at Jun. 30, 2022 $ 3 60,042 (66,248) (6,203)
Ending balance, shares at Jun. 30, 2022 18,495 32,132,907      
Balance at Mar. 31, 2022 $ 3 60,042 (64,883) (4,838)
Beginning balance, shares at Mar. 31, 2022 18,495 32,132,907      
Net income (loss) (1,365) (1,365)
Balance at Jun. 30, 2022 $ 3 60,042 (66,248) (6,203)
Ending balance, shares at Jun. 30, 2022 18,495 32,132,907      
Balance at Dec. 31, 2022 $ 3 60,057 (65,297) (5,237)
Beginning balance, shares at Dec. 31, 2022 18,495 32,132,907      
Net income (loss) (424) (424)
Imputed interest on notes 4 4
Balance at Mar. 31, 2023 $ 3 60,061 (65,721) (5,657)
Ending balance, shares at Mar. 31, 2023 18,495 32,132,907      
Balance at Dec. 31, 2022 $ 3 60,057 (65,297) (5,237)
Beginning balance, shares at Dec. 31, 2022 18,495 32,132,907      
Net income (loss)         (381)
Balance at Jun. 30, 2023 $ 3 60,065 (65,678) (5,610)
Ending balance, shares at Jun. 30, 2023 18,495 32,132,907      
Balance at Mar. 31, 2023 $ 3 60,061 (65,721) (5,657)
Beginning balance, shares at Mar. 31, 2023 18,495 32,132,907      
Net income (loss) 43 43
Imputed interest on notes 4 4
Balance at Jun. 30, 2023 $ 3 $ 60,065 $ (65,678) $ (5,610)
Ending balance, shares at Jun. 30, 2023 18,495 32,132,907