Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Tables)

v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Tables)
9 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental Cash Flow Information

 

    2022     2021  
    Nine Months Ended September 30,  
    2022     2021  
Supplemental disclosures of cash flow information:                
Cash paid for interest   $ 203     $ 112  
Cash paid for income taxes     1       1  
                 
Supplemental disclosure of non-cash investing and financing activities:                
Fair value of derivative liability extinguished     -       4,513  
Fair value of common shares issued to settle accounts payable     -       19  
Fair value of common shares issued to settle accrued expenses     450       281  
Reclassification of Class B Units upon conversion to common stock     -       3,065  
Fair value of common stock issued to settle notes payable – related party     -       200  
Fair value of common stock received in exchange for employee’s payroll taxes     8       130  
Fair value of common stock issued for future services     -       164  
Discount recognized from advances on future receipts     900       2,484  
Fair value of debt forgiveness     -       1,400  
Fair value of warrants issued to Series A preferred stockholders – deemed dividend     -       348  
Fair value of common stock issued to settle lawsuit     -       678  
Accrued software development costs     291       2,288  
Discount recognized from convertible notes payable     300       -  
Derecognition of operating lease right-of-use assets     543       -  
Derecognition of operating lease liabilities     521       -  
Recognition of operating lease right-of-use asset and related lease liability     212       -