Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF NOTES PAYABLE RELATED PARTIES (Details)

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SCHEDULE OF NOTES PAYABLE RELATED PARTIES (Details) - USD ($)
$ in Thousands
 6 Months Ended
May 12, 2022
Jun. 30, 2022
Dec. 31, 2021
Short-Term Debt [Line Items]      
Original Borrowing   $ 6,617  
Notes payable   4,995 $ 915
Debt discount [1]   (128)
Debt issuance costs [1]   (196)  
Non-current   (875) (875)
Current   $ 4,120 40
Note One [Member]      
Short-Term Debt [Line Items]      
Issuance Date [2]   Dec. 01, 2015  
Maturity Date Apr. 01, 2023 Apr. 01, 2023 [2]  
Interest Rate [2]   12.00%  
Original Borrowing [2]   $ 1,249  
Related party note payable [2]   $ 725 725
Note Two [Member]      
Short-Term Debt [Line Items]      
Issuance Date [3]   Apr. 04, 2016  
Maturity Date [3]   Jun. 04, 2021  
Interest Rate   12.00%  
Original Borrowing [3]   $ 343  
Related party note payable [3]   $ 40 40
Note Three [Member]      
Short-Term Debt [Line Items]      
Issuance Date [1]   May 15, 2020  
Maturity Date [1]   May 15, 2050  
Interest Rate   3.75%  
Original Borrowing [1]   $ 150  
Notes payable [1]   $ 150 150
Debt issuance costs [1]    
Note Four [Member]      
Short-Term Debt [Line Items]      
Issuance Date [1]   Jan. 12, 2022  
Maturity Date [1]   Jan. 12, 2023  
Interest Rate   6.00%  
Original Borrowing [1]   $ 6,300  
Notes payable [1]   $ 4,404
[1] On May 15, 2020, the Company executed an unsecured loan with the U.S. Small Business Administration (SBA) under the Economic Injury Disaster Loan program in the amount of $150. Installment payments, including principal and interest, will begin on October 15, 2022. As of June 30, 2022, and December 31, 2021, the outstanding balance of the note amounted to $150, respectively.
[2] On December 1, 2015, the Company issued a convertible note payable to Mr. Cutaia, the Company’s Chief Executive Officer and a director, to consolidate all loans and advances made by Mr. Cutaia to the Company as of that date. On May 12, 2022, the maturity date of the note was extended to April 1, 2023. As of June 30, 2022, and December 31, 2021, the outstanding balance under the note was $725.
[3] On April 4, 2016, the Company issued a convertible note payable to Mr. Cutaia, in the amount of $343, to consolidate all advances made by Mr. Cutaia to the Company during the period December 2015 through March 2016. As of June 30, 2022 and December 31, 2021, the outstanding balance under the note was $40.