SCHEDULE OF INTEREST EXPENSE (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
| Notes Payable | ||||
| Interest expense – amortization of debt discount | $ 372 | $ 565 | $ 908 | $ 1,040 |
| Interest expense – amortization of debt issuance costs | 151 | 264 | ||
| Interest expense – other | 119 | 31 | 226 | 64 |
| Total interest expense | $ 642 | $ 596 | $ 1,398 | $ 1,104 |
| X | ||||||||||
- References No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest expense classified as other. No definition available.
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