Subsequent Events	3 Months Ended
Mar. 31, 2022
Subsequent Events [Abstract]
Subsequent Events	17. SUBSEQUENT EVENTS AND RELATED PARTY TRANSACTIONS Chief Financial Officer Resignation - On April 5, 2022, Fareed Khan resigned as the Chief Financial Officer of the Company effective April 29, 2022. Effective April 13, 2022, Calvin R. Hoagland was retained as the interim Chief Financial Officer and, effective upon the departure of Mr. Khan, became the principal financial and accounting officer of the Company. Related Party Loan – On May 11, 2022, the Company issued a secured promissory note in an aggregate principal amount of $10.0 million (the “Note”) to Ron Johnson, chair of the Company’s board of directors, Chief Executive Officer, and a beneficial owner of greater than 5% of the Company’s common stock (the “Holder”). The Note was approved by the Audit Committee of the Company’s board of directors pursuant to the Company’s Related Party Transaction Policy. The Note has a scheduled maturity date of November 11, 2022 and will be repayable upon written demand of the Holder at any time on or after such date. The Note bears interest at a rate of 10% per annum, compounding quarterly and payable at maturity. The Company may prepay the Note at any time without premium or penalty. The Note contains customary representations and warranties and events of default, including certain “change of control” events involving the Company. The Note is secured by substantially all of the assets of the Company. The Note does not restrict the incurrence of future indebtedness by the Company, and shall become subordinated in right of payment and lien priority upon the request of any future senior lender. The Company expects to use the proceeds of the Note to fund general corporate and immediate working capital requirements. Customer Deposit - In May 2022, the Company received a customer prepayment for future services reasonably expected to be rendered over the course of May 2022 in the amount of $6.1 million, which is subject to adjustment for chargebacks and other adjustments based on actual May and prior transactions.

Subsequent Events

3 Months Ended

Mar. 31, 2022

17.

SUBSEQUENT EVENTS AND RELATED PARTY TRANSACTIONS

Chief Financial Officer Resignation - On April 5, 2022, Fareed Khan resigned as the Chief Financial Officer of the Company effective April 29, 2022.

Effective April 13, 2022, Calvin R. Hoagland was retained as the interim Chief Financial Officer and,

effective upon the departure of Mr. Khan, became the principal financial and accounting officer of the Company.

Related Party Loan – On May 11, 2022, the Company issued a secured promissory note in an aggregate principal amount of $10.0 million (the “Note”) to Ron Johnson, chair of the Company’s board of directors, Chief Executive Officer, and a beneficial owner of greater than 5% of the Company’s common stock (the “Holder”). The Note was approved by the Audit Committee of the Company’s board of directors pursuant to the Company’s Related Party Transaction Policy. The Note has a scheduled maturity date of November 11, 2022 and will be repayable upon written demand of the Holder at any time on or after such date. The Note bears interest at a rate of 10% per annum, compounding quarterly and payable at maturity. The Company may prepay the Note at any time without premium or penalty. The Note contains customary representations and warranties and events of default, including certain “change of control” events involving the Company. The Note is secured by substantially all of the assets of the Company. The Note does not restrict the incurrence of future indebtedness by the Company, and shall become subordinated in right of payment and lien priority upon the request of any future senior lender. The Company expects to use the proceeds of the Note to fund general corporate and immediate working capital requirements.

Customer Deposit - In May 2022, the Company received a customer prepayment for future services reasonably expected to be rendered over the course of May 2022 in the amount of $6.1 million, which is subject to adjustment for chargebacks and other adjustments based on actual May and prior transactions.