DEBT (Tables)

6 Months Ended

Jun. 30, 2022

DEBT

SCHEDULE OF DEBT

	2022		2021
Debt – Third Parties
Paycheck Protection Program	$	154	$	1,009
Note payable - Whitehawk		59,719		58,500
Total debt		59,873		59,509
Less: Discount and issuance cost		6,474		7,568
Current portion of debt		9,159		9,804
Long-term debt	$	44,240	$	42,137
Total debt (net of discount)	$	53,399	$	51,941