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v3.22.1

Consolidated Statements of Stockholder's Equity - USD ($) $ in Thousands | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2019 | $ 22 |  | $ 75,117 | $ (66,047) | $ (5) |  | $ 9,087
Beginning balance, shares at Dec. 31, 2019 | 21,877,724 | 1,097 |  |  |  |  |
Issuance of Common Stock for Services | $ 1 |  | 1,739 |  |  |  | 1,740
Issuance of Common Stock for Services, shares | 1,249,747 |  |  |  |  |  |
Value of Preferred Stock Conversion | $ 5 |  | (5) |  |  |  |
Value of Preferred Stock Conversion, shares | 5,219,048 | (1,097) |  |  |  |  |
Proceeds from Securities Purchase Agreement, Net | $ 89 |  | 98,495 |  |  |  | 98,584
Proceeds from Securities Purchase Agreement, Net, shares | 88,900,000 |  |  |  |  |  |
Warrant Exercise | $ 76 |  | 9,033 | (1,840) |  |  | 7,269
Warrant Exercise, shares | 75,715,805 |  |  |  |  |  |
Note Conversion | $ 65 |  | (121) |  |  |  | (56)
Note Conversion, shares | 65,476,190 |  |  |  |  |  |
Loss on Conversion Option Revaluation |  |  | 171,836 |  |  |  | 171,836
Warrant Revaluation: Exercised |  |  | 219,035 |  |  |  | 219,035
Warrants Issued |  |  | 4,443 |  |  |  | 4,443
Share Based Compensation |  |  | 8,929 |  |  |  | 8,929
Net Loss |  |  |  | (401,670) |  |  | (401,670)
Ending balance, value at Dec. 31, 2020 | $ 258 |  | 588,501 | (469,557) | (5) |  | 119,197
Ending balance, shares at Dec. 31, 2020 | 258,438,514 |  |  |  |  |  |
Issuance of Common Stock for Services | $ 1 |  | 1,248 |  |  |  | 1,249
Issuance of Common Stock for Services, shares | 807,764 |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units |  |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, shares | 130,417 |  |  |  |  |  |
Issuance of Common Stock for ChizComm Acquisition | $ 2 |  | 3,525 |  |  |  | 3,527
Issuance of Common Stock for ChizComm Acquisition, shares | 1,980,658 |  |  |  |  |  |
Exchange of Common Stock for Investment in YFE | $ 2 |  | 3,406 |  |  |  | 3,408
Exchange of Common Stock for Investment in YFE, shares | 2,281,269 |  |  |  |  |  |
Warrant Exercise | $ 40 |  | 57,225 |  |  |  | 57,265
Warrant Exercise, shares | 39,740,500 |  |  |  |  |  |
Warrant Incentive |  |  | 69,139 |  |  |  | 69,139
Share Based Compensation |  |  | 16,451 |  |  |  | 16,451
Other Comprehensive Loss |  |  |  |  | (1,216) |  | (1,216)
Net Loss |  |  |  | (126,291) |  | (76) | (126,367)
Contributions from Non-Controlling Interest |  |  |  |  |  | 2,000 | 2,000
Ending balance, value at Dec. 31, 2021 | $ 303 |  | $ 739,495 | $ (595,848) | $ (1,221) | $ 1,924 | $ 144,653
Ending balance, shares at Dec. 31, 2021 | 303,379,122 |  |  |  |  |  |

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