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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 24,000 $ 115,560,000 $ (103,281,000) $ 12,303,000
Beginning balance, shares at Dec. 31, 2019 1,206,000        
Issuance of common stock, net $ 68,000 20,127,000 20,195,000
Issuance of common stock, net, shares 3,434,000        
Conversion of preferred stock $ 13,000 (13,000)
Conversion of preferred stock, shares 663,000 (4,000)        
Stock based payments, net of tax effect $ 1,000 397,000 398,000
Stock based payments, net of tax effect, shares 50,000        
Acquisition of Impact Biomedical, Inc. $ 10,000 $ 1,000 38,309,000 3,911,000 42,231,000
Acquisition of Impact BioMedical, Inc., shares 483,000 47,000        
Net (loss) income (480,000) 1,899,000 1,419,000
Ending balance, value at Dec. 31, 2020 $ 116,000 $ 1,000 174,380,000 3,430,000 (101,382,000) 76,545,000
Ending balance, shares at Dec. 31, 2020 5,836,000 43,000        
Issuance of common stock, net $ 1,347,000 120,433,000 121,780,000
Issuance of common stock, net, shares 67,340,000        
Conversion of preferred stock $ 131,000 $ (1,000) (130,000)
Conversion of preferred stock, shares 6,570,000 (43,000)        
Stock based payments, net of tax effect 2,000 2,000
Stock based payments, net of tax effect, shares        
Acquisition of American Pacific Bancorp 33,097,000 33,097,000
Acquisition of American Pacific Bancorp, shares        
Acquisition of Sharing Services Global Corporation 803,000 803,000
Acquisition of Sharing Services Global Corporation, shares        
Net (loss) income (921,000) (33,119,000) (34,040,000)
Ending balance, value at Dec. 31, 2021 $ 1,594,000 $ 294,685,000 $ 36,409,000 $ (134,503,000) $ 198,185,000
Ending balance, shares at Dec. 31, 2021 79,746,000