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Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Assets and Liabilities of Disposal Group Held for Sale | The following table represents the results of the discontinued operation of Razor (in thousands): Schedule of Discontinued Operations
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net revenue |  | $ | - |  |  | $ | 1,830 |  |  | $ | 421 |  |  | $ | 2,874 |
Cost of revenues |  |  | - |  |  |  | 2,175 |  |  |  | 507 |  |  |  | 3,999 |
Research and development |  |  | - |  |  |  | 3,130 |  |  |  | 702 |  |  |  | 6,251 |
Sales and marketing |  |  | - |  |  |  | 3,395 |  |  |  | 498 |  |  |  | 6,366 |
General and administrative |  |  | - |  |  |  | 66 |  |  |  | 329 |  |  |  | 72 |
Loss from impairment of held for sale assets |  |  | - |  |  |  | - |  |  |  | 1,311 |  |  |  | - |
Net loss from discontinued operations |  | $ | - |  |  | $ | (6,936 | ) |  | $ | (2,926 | ) |  | $ | (13,814 | )
Discontinued Operations, Held-for-Sale [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Assets and Liabilities of Disposal Group Held for Sale | The following table represents the carrying amounts of the held for sale related assets and liabilities as of June 30, 2023 and carrying amounts of the held for sale related assets and liabilities of discontinued operations as of December 31, 2022 (in thousands): Schedule of Assets and Liabilities of Disposal Group Held for Sale
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
ASSETS |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | - |  |  | $ | 1,510 |
Prepaid expenses and other current assets |  |  | - |  |  |  | 346 |
Machinery and equipment, net, and construction in progress |  |  | - |  |  |  | 211 |
Intangible assets, net |  |  | - |  |  |  | 25,920 |
Impairment of held for sale assets |  |  | - |  |  |  | (25,866 | )
TOTAL ASSETS |  | $ | - |  |  | $ | 2,121 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable |  | $ | 135 |  |  | $ | 492 |
Accrued compensation |  |  | - |  |  |  | 248 |
Accrued expenses and other current liabilities |  |  | - |  |  |  | 1,265 |
Total current liabilities |  |  | 135 |  |  |  | 2,005 |
TOTAL LIABILITIES |  | $ | 135 |  |  | $ | 2,005 |
The following table summarizes cash used related to Razor as of and for the six months ended June 30, 2023 and 2022 (in thousands):
|  | Six Months Ended |
|  | June 30, |
|  | 2023 |  |  | 2022 |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |
Net cash used in operating activities |  | $ | (4,357 | ) |  | $ | (10,549 | )
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |
Net cash used in investing activities |  | $ | - |  |  | $ | (96 | )

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