SCHEDULE OF NOTES PAYABLE RELATED PARTIES (Details) - USD ($) $ in Thousands |
6 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
May 12, 2022 |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Short-Term Debt [Line Items] | ||||||||||
Original Borrowing | $ 6,617 | |||||||||
Notes payable | 4,995 | $ 915 | ||||||||
Debt discount | [1] | (128) | ||||||||
Debt issuance costs | [1] | (196) | ||||||||
Non-current | (875) | (875) | ||||||||
Current | $ 4,120 | 40 | ||||||||
Note One [Member] | ||||||||||
Short-Term Debt [Line Items] | ||||||||||
Issuance Date | [2] | Dec. 01, 2015 | ||||||||
Maturity Date | Apr. 01, 2023 | Apr. 01, 2023 | [2] | |||||||
Interest Rate | [2] | 12.00% | ||||||||
Original Borrowing | [2] | $ 1,249 | ||||||||
Related party note payable | [2] | $ 725 | 725 | |||||||
Note Two [Member] | ||||||||||
Short-Term Debt [Line Items] | ||||||||||
Issuance Date | [3] | Apr. 04, 2016 | ||||||||
Maturity Date | [3] | Jun. 04, 2021 | ||||||||
Interest Rate | 12.00% | |||||||||
Original Borrowing | [3] | $ 343 | ||||||||
Related party note payable | [3] | $ 40 | 40 | |||||||
Note Three [Member] | ||||||||||
Short-Term Debt [Line Items] | ||||||||||
Issuance Date | [1] | May 15, 2020 | ||||||||
Maturity Date | [1] | May 15, 2050 | ||||||||
Interest Rate | 3.75% | |||||||||
Original Borrowing | [1] | $ 150 | ||||||||
Notes payable | [1] | $ 150 | 150 | |||||||
Debt issuance costs | [1] | |||||||||
Note Four [Member] | ||||||||||
Short-Term Debt [Line Items] | ||||||||||
Issuance Date | [1] | Jan. 12, 2022 | ||||||||
Maturity Date | [1] | Jan. 12, 2023 | ||||||||
Interest Rate | 6.00% | |||||||||
Original Borrowing | [1] | $ 6,300 | ||||||||
Notes payable | [1] | $ 4,404 | ||||||||
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