Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details)

v3.22.2.2
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2022
Sep. 30, 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