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Debt (Tables)
12 Months Ended
Dec. 31, 2020
Debt Disclosure [Abstract]  
Schedule of Debt

The following comprises debt on December 31, 2020 and 2019 (in thousands):

 

    2020     2019  
Debt – Third Parties                
Note payable – Lind Global   $ 21,085     $ 4,797  
Paycheck Protection Program Loan     1,008       -  
Accounts receivable financing – Sallyport Commercial     4.512       1,552  
Note payable – STEM Education Holdings     175       -  
Total debt – third parties     26,780       6,349  
Less: Discount and issuance cost – Lind Global     2,132       612  
Current portion of debt – third parties     16.817       4,536  
Long-term debt – third parties   $ 7,831     $ 1,201  
                 
Debt – Related Parties                
Note payable – Qwizdom (Darin & Silvia Beamish)   $ -     $ 382  
Note payable – Steve Barker     -       17  
Note payable – Logical Choice Corporation – Delaware     -       54  
Note payable – Mark Elliott     -       24  
Total debt – related parties     -       477  
Less: current portion of debt – related parties     -       368  
Long-term debt – related parties   $ -     $ 108  
                 
Total debt   $ 26,780     $ 6,214  
Schedule of Long Term Debt Principle Repayments

Principal repayments to be made during the next five years are as follows (in thousands):

 

    $  
2021     18,735  
2022     8,045  
2023     -  
2024     -  
2025     -  
Total     26,780