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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Consolidated Condensed Statements of Operations and Comprehensive Loss    
Revenues, net $ 185,177 $ 54,891
Cost of revenues 138,652 45,023
Gross profit 46,525 9,868
Operating expense:    
General and administrative expenses 47,270 21,157
Research and development 1,826 1,419
Total operating expense 49,096 22,576
Loss from operations (2,571) (12,708)
Other income (expense):    
Interest expense, net (3,382) (2,815)
Other income (expense), net (20) 129
Loss on settlement of liabilities, net (4,532) (1,363)
Changes in fair value of derivative liabilities 13 (216)
Total other income (expense) (7,921) (4,265)
Loss before income taxes (10,492) (16,973)
Income tax expense (3,310) 821
Net loss (13,802) (16,152)
Fixed dividends - Series B Preferred (1,269) (338)
Deemed Contribution -Series B Preferred 367  
Net loss attributable to common stockholders (14,704) (16,490)
Comprehensive loss:    
Net loss (13,802) (16,152)
Foreign currency translation (loss) gain (1,464) 5,230
Total comprehensive loss $ (15,266) $ (10,922)
Net loss per common share - basic $ (0.23) $ (0.39)
Net loss per common share - diluted $ (0.23) $ (0.39)
Weighted average number of common shares outstanding - basic 58,849 42,198
Weighted average number of common shares outstanding - diluted 58,849 42,198