XML 61 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Restatement of Current Period (Details) - Schedule of Condensed Consolidated Statement of Operations (Parentheticals) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Previously Reported [Member]        
Condensed Income Statements, Captions [Line Items]        
Revenue related parties $ 19,329   $ 45,350  
Net loss per share attributable to Common Stockholders – diluted $ (3.51)   $ (4.00)  
Weighted-average common shares outstanding – diluted 26,582,104   25,591,114  
Adjustment [Member]        
Condensed Income Statements, Captions [Line Items]        
Net loss per share attributable to Common Stockholders – diluted $ (561.31) $ (55.41) $ (569.13) $ (114.12)
Adjustment [Member] | Warrants [Member]        
Condensed Income Statements, Captions [Line Items]        
Net loss per share attributable to Common Stockholders – diluted $ 0.71   $ 1.15  
Weighted-average common shares outstanding – diluted    
Adjustment [Member] | Reverse Stock Split [Member]        
Condensed Income Statements, Captions [Line Items]        
Net loss per share attributable to Common Stockholders – diluted $ (558.50)   $ (566.28)  
Weighted-average common shares outstanding – diluted (26,449,193)   (25,463,158)  
Restated [Member]        
Condensed Income Statements, Captions [Line Items]        
Revenue related parties $ 19,329   $ 45,350  
Net loss per share attributable to Common Stockholders – diluted $ (561.31)   $ (569.13)  
Weighted-average common shares outstanding – diluted 132,911   127,956  
Related Party [Member] | Previously Reported [Member]        
Condensed Income Statements, Captions [Line Items]        
Revenue related parties $ 1,140   $ 2,411