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Supplemental
Cash Flow Information
SCHEDULE
OF SUPPLEMENTAL CASH FLOW INFORMATION
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Six
Months Ended June 30,
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2022 |
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2021 |
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| Supplemental disclosures of cash flow information: |
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| Cash paid for interest |
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$ |
95 |
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$ |
34 |
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| Cash paid for income taxes |
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1 |
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1 |
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| Supplemental disclosure of non-cash investing and financing activities: |
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| Fair value of derivative liability extinguished |
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- |
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2,300 |
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| Fair value of common shares issued to settle accrued expenses |
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450 |
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281 |
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| Reclassification of Class B Units upon conversion to common stock |
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- |
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3,065 |
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| Fair value of common stock issued to settle notes payable – related party |
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- |
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200 |
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| Fair value of common stock received in exchange for employee’s payroll taxes |
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6 |
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130 |
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| Fair value of common stock issued for future services |
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- |
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164 |
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| Discount recognized from advances on future receipts |
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- |
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1,986 |
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| Fair value of common stock issued to settle lawsuit |
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- |
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678 |
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| Accrued software development costs |
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105 |
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- |
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| Discount recognized from notes payable |
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300 |
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- |
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| Derecognition of operating lease right-of-use assets |
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543 |
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- |
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| Derecognition of operating lease liabilities |
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521 |
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- |
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| Recognition of operating lease right-of-use asset and related lease liability |
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212 |
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- |
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