XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Basis of Presentation (Details) - Schedule of proforma results of operations - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of proforma results of operations [Abstract]    
Total Revenues $ 26,519 $ 13,394
Net Loss [1] $ (24,160) $ (1,993)
Net Loss per share - basic and diluted (in Dollars per share) $ (0.174) $ (0.026)
Weighted Average Shares Outstanding - basic and diluted (in Shares) 139,061,084 75,540,013
Supplemental Pro forma Information (a)    
Merger charges [2] $ 22,004
Restructuring fee [2] 2,000
Transaction costs - Accounting acquirer and acquiree [2] 3,093
Total Nonrecurring Pro forma Adjustments [2] $ 27,097
[1] Net Loss does not include supplemental pro forma information included in (a) above.
[2] Supplemental Pro forma Information consists of material, nonrecurring pro forma adjustments directly attributable to the reverse acquisition and Sysorex Recapitalization