Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Tables)
 6 Months Ended
Jun. 30, 2023
Accounting Policies [Abstract]  
SCHEDULE OF CONCENTRATION RISK

 

    Six Months Ended June 30,
    2023   2022
The Company’s largest customers are presented below as a percentage of the aggregate        
         
Revenues and Accounts receivable   No customers individually over 10% and in the aggregate   No customers individually over 10% and in the aggregate
         
The Company’s largest vendors are presented below as a percentage of the aggregate        
         
Purchases   One vendor that accounted for 32% of its purchases individually and in the aggregate   One vendor that accounted for 44% and 41%, respectively, of its purchases individually and in the aggregate
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION

 

    2023     2022  
    Six Months Ended June 30,  
    2023     2022  
Supplemental disclosures of cash flow information:                
Cash paid for interest   $ 234     $ 95  
Cash paid for income taxes   $ 2     $ 1  
                 
Supplemental disclosure of non-cash investing and financing activities attributable to continuing operations:                
Fair value of common shares issued to settle accrued expenses   $ 146     $ 450  
Fair value of common shares issued as payment on notes payable     300       -  
Fair value of common stock received in exchange for employee’s payroll taxes     -       6  
Accrued software development costs     -       105  
Discount recognized from notes payable     -       300  
Supplemental disclosure of non-cash investing and financing activities attributable to discontinued operations:                
Discount recognized from advances on future receipts     558       -  
Derecognition of operating lease right-of-use assets     -       543  
Derecognition of operating lease liabilities     -       521  
Recognition of operating lease right-of-use asset and related lease liability   $ -     $ 212