Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details)

v3.23.1
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Supplemental disclosures of cash flow information    
Cash paid for interest $ 359 $ 135
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 and accrued expenses 465 322
Reclassification of Class B 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 12 139
Fair value of common stock issued for future services 164
Fair value of debt forgiveness 1,399
Accrued capitalized software development costs 215 2,100
Fair value of common stock issued to settle lawsuit 678
Discount recognized from advances on future receipts 997 3,194
Discount recognized from convertible notes payable 300
Discount recognized from notes payable 450  
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