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v3.22.2.2

Related Party (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Jul. 15, 2021 | Dec. 15, 2020 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Revenue |  |  | $ 66,706 | $ 59,575 | $ 180,024 | $ 127,936
Number of restricted shares | 34,092 |  |  |  |  |
Stock repurchased during period, value |  |  |  |  |  |
Restricted Stock [Member] |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Number of restricted shares |  | 16,802 |  |  |  |
Share Price |  | $ 88.00 |  |  |  |
Stock repurchase value |  | $ 67 |  |  |  |
Stock repurchased during period, shares |  |  |  |  | 26,214 | 12,098
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Stock repurchased during period, shares |  |  |  |  | 9,927 |
Stock repurchased during period, value |  |  |  |  | $ 874 |
B. Riley [Member] |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Paid fees to related party |  |  | 2,440 | 0 | 2,440 | $ 0
Paid in cash |  |  | 1,856 | 1,856 | 5,507 | 5,507
Accrued interest and principal amount |  |  | 1,641 | 1,641 | 5,253 | 5,253
James C. Heckman [Member] |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Consulting fees |  |  | 43 | $ 52 | 307 | $ 155
Revenue |  |  | $ 52 |  | $ 82 |

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