Working capital deficit.

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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- Definition

The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

+ References

No definition available.

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- Definition

The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The total expense recognized in the period for promotion, public relations, and brand or product advertising.

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- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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- Definition

Amount of time deposit liabilities, including certificates of deposit, in denominations that meet or exceed the Federal Deposit Insurance Corporation (FDIC) insurance limit.

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- Definition

Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

+ References

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - NARRATIVE (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($) segment reportingUnit shares	Dec. 31, 2021 USD ($) shares	Jun. 30, 2022 USD ($)
Finite-Lived Intangible Assets [Line Items]
Accumulated deficit	$ (114,269)	$ (106,144)	$ (109,718)
Net cash used in operating activities	(3,115)	(5,933)
Working capital deficit	13,300
Cash and cash equivalents	316	781
Deposits	250	250
Cash, FDIC Insured Amount	0	93
FDIC exceeded insurance limit amount	66
Marketing and advertising expense	$ 46	$ 58
Number of reporting units \| reportingUnit	2
Treasury stock (in shares) \| shares	(825,175)	(825,175)
Number of reportable segments \| segment	1
Number of operating segments \| segment	1
Website Development Cost
Finite-Lived Intangible Assets [Line Items]
Useful Life (Years)	5 years
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Useful Life (Years)	5 years
Trade Names
Finite-Lived Intangible Assets [Line Items]
Useful Life (Years)	5 years
IP/Technology
Finite-Lived Intangible Assets [Line Items]
Useful Life (Years)	10 years
Non-compete agreements \| Minimum
Finite-Lived Intangible Assets [Line Items]
Useful Life (Years)	3 years
Non-compete agreements \| Maximum
Finite-Lived Intangible Assets [Line Items]
Useful Life (Years)	5 years