SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 13, 2023 |
Jun. 10, 2023 |
Apr. 18, 2023 |
Apr. 10, 2023 |
Feb. 17, 2023 |
Dec. 31, 2022 |
Dec. 31, 2020 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Apr. 20, 2023 |
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Product Information [Line Items] | |||||||||||
Reverse stock split | reverse stock split of its outstanding shares of common stock at a specific ratio within a range of one-for-five (1-for-5) to a maximum of a one-for-forty (1-for-40) split. On April 18, 2023, the Company implemented the 1-for-40 reverse stock split (the “Reverse Stock Split”) of its common stock. The Company’s common stock commenced trading on a post- reverse stock split basis on April 19, 2023. As a result of the Reverse Stock Split, every forty (40) shares of the Company’s pre-Reverse Stock Split common stock were combined and reclassified into one share of common stock | ||||||||||
Common Stock par value | $ 0.0001 | $ 0.0001 | $ 0.0001 | ||||||||
Operating assets and liabilities SW sales | $ 6,500 | $ 6,500 | |||||||||
Operating assets and liabilities SW sales | 4,750 | 4,750 | |||||||||
Additional payment due from buyer | $ 1,750 | ||||||||||
Plat form fee description | All sales run through our ecommerce facility on MARKET.live from which we deduct a platform fee that ranges from 10% to 20% of gross sales, with an average of approximately 15%, | ||||||||||
Impairment charges | $ 5,441 | ||||||||||
Decrease in indefinite lived intangible assets | $ 0 | ||||||||||
Goodwill impaired | 10,183 | ||||||||||
Decrease in goodwill | $ 9,581 | ||||||||||
Cash | $ 3,526 | ||||||||||
FDIC Insured Amount | $ 250 | ||||||||||
Convertible Notes [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Debt converted instrument, amount | 0 | 37,382 | |||||||||
Debt converted instrument, price per share | $ 120.00 | $ 120.00 | |||||||||
Convertible Notes [Member] | Related Party [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Debt converted instrument, amount | 21,874 | 19,657 | |||||||||
Debt converted instrument, price per share | $ 41.20 | $ 41.20 | |||||||||
Share-Based Payment Arrangement, Option [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Stock option outstanding shares | 1,099,523 | 149,592 | |||||||||
Warrant [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Warrant outstanding shares | 951,804 | 641,285 | |||||||||
Restricted Stock [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Restricted stock units | 21,535 | 54,985 | |||||||||
Series B Preferred Stock [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Temporary equity par value | $ 0.0001 | ||||||||||
Cash | $ 5 | $ 5 | |||||||||
Voting rights | The Certificate of Designation setting for the rights and preferences of the Series B Preferred Stock provides that the holder of the Series B Preferred Stock will have 700,000,000 votes and will vote together with the outstanding shares of the Company’s common stock as a single class exclusively with respect to any proposal to amend the Company’s Articles of Incorporation, as amended, to effect a reverse stock split of the Company’s common stock and to increase the number of authorized shares of common stock of the Company. | ||||||||||
Sound Concepts [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Impairment charges | $ 440 | ||||||||||
Solofire [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Impairment charges | $ 2 | ||||||||||
Common Stock [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Reverse stock split | 1-for-40 reverse stock split | ||||||||||
Common Stock par value | $ 0.0001 | ||||||||||
Restricted stock units | 197,414 | 11,581 |