Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF SEGMENT REPORTING (Details)

v3.24.3
SCHEDULE OF SEGMENT REPORTING (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 128 $ 29 $ 172 $ 34
Cost of revenue, exclusive of depreciation and amortization shown separately below 54 5 90 7
Depreciation and amortization 273 564 798 1,730
General and administrative 2,113 2,850 7,218 9,080
Total costs and expenses 2,440 3,419 8,106 10,817
Operating loss (2,312) (3,390) (7,934) (10,783)
Market Live [Member]        
Segment Reporting Information [Line Items]        
Revenues 103 29 147 34
Cost of revenue, exclusive of depreciation and amortization shown separately below 35 5 71 7
Depreciation and amortization 250 539 749 1,616
General and administrative 847 636 2,865 1,963
Total costs and expenses 1,132 1,180 3,685 3,586
Operating loss (1,029) (1,151) (3,538) (3,552)
Go Fund Yourself [Member]        
Segment Reporting Information [Line Items]        
Revenues 25 25
Cost of revenue, exclusive of depreciation and amortization shown separately below 19 19
Depreciation and amortization 3 3
General and administrative 204 222
Total costs and expenses 226 244
Operating loss (201) (219)
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues
Cost of revenue, exclusive of depreciation and amortization shown separately below
Depreciation and amortization 20 25 46 114
General and administrative 1,062 2,214 4,131 7,117
Total costs and expenses 1,082 2,239 4,177 7,231
Operating loss $ (1,082) $ (2,239) $ (4,177) $ (7,231)