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Consolidated Statements of Stockholder's Equity (Deficit) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 1 $ 51,566 $ (44,234) $ 7,333
Beginning balance, shares at Dec. 31, 2019 9,675,000      
Stock-based compensation 269 269
Amortization of non-deal warrant grants 19 19
Issuance of warrants for secured credit facility 98 98
Issuance of common stock for services by third parties 367 367
Issuance of common stock for services by third parties, shares 260,000      
Issuance of common stock for services by employees 666 666
Issuance of common stock for services by employees, shares 447,000      
Net loss (9,860) (9,860)
Ending balance, value at Dec. 31, 2020 $ 1 52,985 (54,094) (1,108)
Ending balance, shares at Dec. 31, 2020 10,382,000      
Stock-based compensation 27 27
Issuance of common stock from warrant exercise for cash, net of expenses 2,375 2,375
Issuance of common stock from warrant exercise for cash, net of expenses, shares 900,000      
Issuance of warrants for secured credit facility 717 717
Issuance of common stock for Azuñia initial earn-out 6,860 6,860
Issuance of common stock for Azunia initial earn-out, shares 1,883,000      
Issuance of common stock for services by third parties 425 425
Issuance of common stock for services by third parties, shares 217,000      
Issuance of common stock for services by employees 205 205
Issuance of common stock for services by employees, shares 96,000      
Issuance of stock, sold for cash, net 6,088 6,088
Issuance of stock, sold for cash, net, shares 2,500,000 1,297,000      
Stock option exercise 6 $ 6
Stock option exercise, shares 5,000     5,000
Preferred stock dividends 27 (27)
Preferred stock dividends, shares 11,000      
Deemed dividend-warrant price protection-revaluation adjustment 2,288 (2,288)
Net loss (2,196) (2,196)
Ending balance, value at Dec. 31, 2021 $ 1 $ 72,003 $ (58,605) $ 13,399
Ending balance, shares at Dec. 31, 2021 2,500,000 14,791,000