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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 25,724 $ 935
Restricted cash 8,067 8,977
Receivables, net 24,594 1,998
Vendor deposits 12,199 548
Merchandise inventory, net 44,754 5,147
Prepaid expenses and other current assets 5,980 635
Total Current Assets 121,318 18,240
Property and equipment, net 3,554 246
Operating lease right-of-use assets 14,937 1,578
Goodwill 191,614 4,726
Intangible assets, net 44,212 1,382
Other long-term assets 349 45
TOTAL ASSETS 375,984 26,217
Current Liabilities    
Accounts payable and accrued expenses 72,592 12,702
Customer deposits 20,702 21,879
Current portion of notes payable, net 7,910 663
Current portion of finance lease liabilities 65
Current portion of operating lease liabilities 3,874 451
Contingent note payable 198
Total Current Liabilities 105,341 35,695
Notes payable, net of current portion 48,559 2,522
Finance lease liabilities, net of current portion 121
Operating lease liabilities, net of current portion 12,493 1,128
Deferred tax liability, net 3,867  
Contingent note payable   188
TOTAL LIABILITIES 170,381 39,533
Stockholders’ Equity (Deficit)    
Preferred stock, $0.0001 par value, 20,000,000 shares authorized; none issued and outstanding as of December 31, 2021 and 2020
Common stock, $0.0001 par value, 250,000,000 shares authorized; 106,387,332 and 6,111,200 shares issued and outstanding as of December 31, 2021 and 2020 11 1
Additional paid-in capital 224,648 13,409
Accumulated deficit (19,056) (26,726)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) 205,603 (13,316)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 375,984 $ 26,217