Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Details Narrative)

v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 12 Months Ended
Nov. 17, 2022
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Product Information [Line Items]          
Allowance for doubtful accounts   $ 1,218 $ 1,218 $ 615  
Impairment charges related to finite lived intangible assets   1,340 11,965  
Decrease in indefinite lived intangible assets     0    
Goodwill impaired     10,183    
Decrease in goodwill     9,581    
Goodwill impairment charges     10,183  
Accumulated amortization finite lived intangible assets   $ 4,560 4,560    
Decrease in finite lived intangible assets     $ 833    
Restricted stock units 2,393,368        
Related Party [Member]          
Product Information [Line Items]          
Debt converted instrument, amount     831,351 742,278  
Debt converted instrument, price per share   $ 1.03 $ 1.03 $ 1.03  
Convertible Notes Due 2023 [Member]          
Product Information [Line Items]          
Debt converted instrument, amount     453,141 0  
Debt converted instrument, price per share   $ 3.00 $ 3.00 $ 3.00  
Share-Based Payment Arrangement, Option [Member]          
Product Information [Line Items]          
Stock option outstanding shares     5,561,355 5,404,223  
Warrant [Member]          
Product Information [Line Items]          
Warrant outstanding shares   38,104,741 38,104,741 10,984,740  
Restricted Stock [Member]          
Product Information [Line Items]          
Restricted stock units     3,595,544 1,821,833  
Minimum [Member]          
Product Information [Line Items]          
Lessee operating lease term   18 months 18 months    
Maximum [Member]          
Product Information [Line Items]          
Lessee operating lease term   94 months 94 months    
FDIC Insured Amount   $ 250 $ 250    
Sound Concepts [Member]          
Product Information [Line Items]          
Impairment charges related to finite lived intangible assets     440    
Goodwill impairment charges     1,665    
Solofire [Member]          
Product Information [Line Items]          
Impairment charges related to finite lived intangible assets         $ 2
Goodwill impairment charges     $ 8,518