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v3.22.1

Schedule of Stockholders’ Equity (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance | $ 13,399 |
Stock-based compensation | 2 | $ 19
Issuance of common stock for services by third parties | 119 |
Issuance of common stock for services by employees | 207 |
Issuance of detachable warrants on notes payable | 948 |
Net loss | (2,074) | $ 3,708
Ending balance | 12,601 |
Preferred Stock [Member] | Preferred Class B [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance |  |
Beginning balance, shares | 2,500 |
Stock-based compensation |  |
Issuance of common stock for services by third parties |  |
Issuance of common stock for services by employees |  |
Issuance of detachable warrants on notes payable |  |
Net loss |  |
Ending balance |  |
Beginning balance, shares | 2,500 |
Common Stock [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance | $ 1 |
Beginning balance, shares | 14,791 |
Stock-based compensation |  |
Issuance of common stock for services by third parties |  |
Beginning balance, shares | 125 |
Issuance of common stock for services by employees | $ 1 |
Beginning balance, shares | 170 |
Issuance of detachable warrants on notes payable |  |
Net loss |  |
Ending balance | $ 2 |
Beginning balance, shares | 15,086 |
Additional Paid-in Capital [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance | $ 72,003 |
Stock-based compensation | 2 |
Issuance of common stock for services by third parties | 119 |
Issuance of common stock for services by employees | 206 |
Issuance of detachable warrants on notes payable | 948 |
Net loss |  |
Ending balance | 73,278 |
Retained Earnings [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance | (58,605) |
Stock-based compensation |  |
Issuance of common stock for services by third parties |  |
Issuance of common stock for services by employees |  |
Issuance of detachable warrants on notes payable |  |
Net loss | (2,074) |
Ending balance | $ (60,679) |

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