SCHEDULE OF NOTES PAYABLE (Details) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 07, 2022 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
May 03, 2024 |
Dec. 31, 2023 |
Oct. 11, 2023 |
May 15, 2020 |
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Short-Term Debt [Line Items] | |||||||||||||||
Notes payable | $ 123 | $ 123 | $ 2,149 | ||||||||||||
Amortization of debt discount | $ 75 | $ 99 | $ 238 | ||||||||||||
Shares issued at a discount stated percentage | 10.00% | ||||||||||||||
Loss on issue of shares at discount | $ 90 | ||||||||||||||
Common Stock [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Stock Issued During Period, Shares, New Issues | 278,501 | ||||||||||||||
November Note Purchase Agreement [Member] | November Note Holder [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
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. Until all obligations under the November Note have been paid in full, the Company is not permitted to grant a security interest in any of its assets, or to issue securities convertible into shares of common stock, subject in each case to certain exceptions. verbMarketplace, LLC entered into a guaranty, dated November 7, 2022, in connection with the November Note Offering, pursuant to which it guaranteed the obligations of the Company under the November Note in exchange for receiving a portion of the loan proceeds. | ||||||||||||||
Exchange Agreement [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Stock Issued During Period, Value, Conversion of Convertible Securities | $ 1,057 | ||||||||||||||
Exchange Agreement [Member] | Common Stock [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Issuance of shares | 38,151 | ||||||||||||||
Note One [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Notes payable | [1] | $ 123 | $ 123 | 137 | |||||||||||
Debt interest | [1] | 3.75% | 3.75% | ||||||||||||
Note One [Member] | U.S. Small Business Administration [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Notes payable | $ 123 | $ 123 | 137 | $ 150 | |||||||||||
Note Two [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Notes payable | 1,179 | ||||||||||||||
Principal amount of convertible notes | $ 5,470 | ||||||||||||||
Original issue discount | 470 | ||||||||||||||
Debt gross proceeds | 5,000 | ||||||||||||||
Payment of debt issuance costs | 335 | ||||||||||||||
Amortization of debt discount | $ 450 | 99 | |||||||||||||
Unamortized debt discount | 99 | ||||||||||||||
Debt issuance costs | 73 | ||||||||||||||
Amortization of debt discount | $ 73 | ||||||||||||||
Debt interest | 9.00% | 9.00% | |||||||||||||
Note Two [Member] | Exchange Agreement [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Stock Issued During Period, Value, Conversion of Convertible Securities | $ 1,720 | ||||||||||||||
Note Two [Member] | Exchange Agreement [Member] | Common Stock [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Stock Issued During Period, Shares, New Issues | 57,422 | ||||||||||||||
Note Three [Member] | |||||||||||||||
Short-Term Debt [Line Items] | |||||||||||||||
Notes payable | [2] | $ 1,005 | |||||||||||||
Principal amount of convertible notes | $ 1,005 | ||||||||||||||
Debt interest | 9.00% | [2] | 9.00% | [2] | 9.00% | ||||||||||
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