DESCRIPTION OF BUSINESS (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 13, 2023 |
Feb. 16, 2023 |
Jan. 24, 2023 |
Nov. 07, 2022 |
May 16, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Jun. 10, 2023 |
Jan. 26, 2023 |
Sep. 30, 2022 |
Jan. 12, 2022 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||||||||||
| Gross sale description | participants in the program can earn between 5% and 20% of their gross sales at no cost and no risk to the Creators selected to participate in the Creator program. | |||||||||||||
| Proceeds from sale of assets | $ 6,500 | |||||||||||||
| payment to sale of assets | $ 4,750 | |||||||||||||
| Additional payment due from buyer | $ 1,750 | |||||||||||||
| Net loss from continuing operations | $ 3,776 | $ 4,129 | $ 8,416 | $ 8,494 | ||||||||||
| Cash in operations | 4,685 | 7,954 | ||||||||||||
| Cash | 3,526 | 3,526 | ||||||||||||
| Sale of common stock from public offering, shares | 901,275 | |||||||||||||
| Sale of common stock from public offering | $ 6,578 | 6,578 | $ 20,150 | |||||||||||
| Net of offering costs | $ 622 | |||||||||||||
| Principal amount | 915 | 915 | ||||||||||||
| Debt discount | $ 558 | |||||||||||||
| Notes payable | 6,520 | 6,520 | $ 7,018 | |||||||||||
| Purchase of future receipts and revenues | 2,108 | |||||||||||||
| Payment to related parties | $ 10 | |||||||||||||
| Debt instrument maturity date | Nov. 07, 2023 | |||||||||||||
| Employee retention credit provisions | $ 1,528 | |||||||||||||
| Payroll tax receivable | 1,528 | 1,528 | 1,528 | |||||||||||
| Related Party [Member] | ||||||||||||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||||||||||
| Advances from related party | $ 1,550 | |||||||||||||
| U.S. Small Business Administration [Member] | ||||||||||||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||||||||||
| Loans Payable | $ 350 | |||||||||||||
| Securities Purchase Agreement [Member] | January Note Holders [Member] | ||||||||||||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||||||||||
| Principal amount | 357 | $ 1,350 | $ 6,300 | |||||||||||
| Repayment of debt | 4,950 | |||||||||||||
| Accrued interest | $ 208 | |||||||||||||
| Note Purchase Agreement [Member] | Promissory Note [Member] | ||||||||||||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||||||||||
| Principal amount | $ 5,470 | |||||||||||||
| Debt discount | 470 | |||||||||||||
| Debt gross proceeds | $ 5,000 | |||||||||||||
| Debt instrument, description | The November Note matures eighteen months following the date of issuance. Commencing six months from the date of issuance, the Company is required to make monthly cash redemption payments in an amount not to exceed $600. The November Note may be repaid in whole or in part prior to the maturity date for a 10% premium. The November Note requires the Company to use up to 20% of the gross proceeds raised from future equity or debt financings, or the sale of any subsidiary or material asset, to prepay the November Note, subject to a $2,000 cap on the aggregate prepayment amount | |||||||||||||
| Redemption amount | $ 300 | |||||||||||||
| Redemption amount | $ 1,205 | |||||||||||||
| Notes payable | $ 6,375 | $ 6,375 | $ 5,544 | |||||||||||
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- Definition Accrued payroll taxes returns. No definition available.
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- Definition Additional payments due from buyer. No definition available.
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- Definition Employee retention credit provisions. No definition available.
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- Definition Purchase of future receipts revenues. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount, after offering cost, from issuance of new unit of limited partnership interest in public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles. No definition available.
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- Definition The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow from the sale of tangible or intangible assets used to produce goods or deliver services, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received by subsidiary or equity investee in exchange for shares of stock issued or sold. Includes amount of cash received, fair value of noncash assets received, and fair value of liabilities assumed by the investor. No definition available.
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- Definition Description of stock transaction which may include details of the offering (IPO, private placement), a description of the stock sold, percentage of subsidiary's or equity investee's stock sold, a description of the investors and whether the stock was issued in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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