SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Jun. 21, 2023 |
Jun. 13, 2023 |
Jun. 10, 2023 |
Apr. 18, 2023 |
Apr. 10, 2023 |
Nov. 17, 2022 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Product Information [Line Items] | ||||||||||
Reverse stock split | Our 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 our pre-Reverse Stock Split Common Stock were combined and reclassified into one share of our Common Stock | 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 | |||||||
Disposal of assets consideration | $ 6,500 | $ 6,500 | ||||||||
Cash proceeds to disposal of assets | 4,750 | 4,750 | ||||||||
Additional contingent payment due from buyer | 1,750 | $ 1,750 | ||||||||
Platform 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 | $ 1,340 | ||||||||
Indefinite lived intangible assets | 0 | $ 0 | ||||||||
Goodwill impaired | 10,183 | |||||||||
Decrease in goodwill | 9,581 | |||||||||
Accumulated amortization finite lived intangible assets | $ 4,560 | 4,560 | ||||||||
Decrease in finite lived intangible assets | $ 833 | |||||||||
Lessee operating lease term | 36 months | |||||||||
Restricted stock units | 145,268 | 59,835 | ||||||||
Related Party [Member] | ||||||||||
Product Information [Line Items] | ||||||||||
Debt converted instrument, amount | 0 | 20,784 | ||||||||
Debt converted instrument, price per share | $ 41.20 | |||||||||
Convertible Notes Due 2023 [Member] | ||||||||||
Product Information [Line Items] | ||||||||||
Debt converted instrument, amount | 0 | 11,329 | ||||||||
Debt converted instrument, price per share | $ 120.00 | |||||||||
Share-Based Payment Arrangement, Option [Member] | ||||||||||
Product Information [Line Items] | ||||||||||
Stock option outstanding shares | 2,086,882 | 139,054 | ||||||||
Warrant [Member] | ||||||||||
Product Information [Line Items] | ||||||||||
Warrant outstanding shares | 952,638 | 919,664 | 952,638 | |||||||
Restricted Stock [Member] | ||||||||||
Product Information [Line Items] | ||||||||||
Restricted stock units | 153,366 | 89,898 | ||||||||
Sound Concepts [Member] | ||||||||||
Product Information [Line Items] | ||||||||||
Impairment charges | $ 440 | |||||||||
Common Stock [Member] | ||||||||||
Product Information [Line Items] | ||||||||||
Reverse stock split | 1-for-40 | |||||||||
Common stock, par value | $ 0.0001 |