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v3.23.1

Leases (Details Narrative) - USD ($) $ in Thousands |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 01, 2021 | Nov. 30, 2021 | Sep. 30, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Lessor, Operating Lease, Term of Contract |  |  |  | 1 year 9 months |
Sublease income |  |  |  | $ 218 | $ 218
Operating lease right of use asset |  |  |  | 372 | 528
Loss on impairment |  |  |  |  | 466
Total sublease income |  |  |  | 477 |
Operating lease liability |  |  |  | 785 |
Loss on terminastion of lease |  |  |  |  | (7,345)
Cash payments |  |  |  | 859 |
December 1, 2021 and October 1, 2022 [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Cash payments |  |  | $ 1,000 |  |
October 1, 2022 [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Cash payments |  |  | 1,000 |  |
October 1, 2023 and October 2, 2023 [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Cash payments |  |  | 4,000 |  |
October 1, 2023 and October 1, 2024 [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Cash payments |  |  | 4,000 |  |
Sublease Agreement [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Sublease income |  | $ 637 |  |  |
Operating lease right of use asset |  | $ 1,002 |  |  |
Loss on impairment |  |  |  |  | 466
Business Membership Agreement [Member] | Convene [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Amount payable in monthly installment | $ 500 |  |  | $ 500 |
Lease Arrangement [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Operating lease right of use asset |  |  | 15,673 |  |
Operating lease liability |  |  | 17,935 |  |
Penalty upon termination |  |  | 9,606 |  |
Loss on terminastion of lease |  |  |  |  | $ 7,345
Proceeds from lease payments |  |  | 10,000 |  |
Advertising expense |  |  | $ 1,475 |  |

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