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v3.22.1

Consolidated Statements of Stockholder's Equity (Unaudited) - 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, 2020 | $ 258 |  | $ 588,501 | $ (469,557) | $ (5) |  | $ 119,197
Beginning balance, shares at Dec. 31, 2020 | 258,438,514 |  |  |  |  |  |
Shares Issued for ChizComm Acquisition | $ 2 |  | 3,525 |  |  |  | 3,527
Shares Issued for ChizComm acquisition, shares | 1,980,658 |  |  |  |  |  |
Proceeds from Warrant Exchange, net | $ 40 |  | 57,225 |  |  |  | 57,265
Proceeds From Warrant Exchange, net, shares | 39,740,500 |  |  |  |  |  |
Issuance of Common Stock for Services |  |  | 241 |  |  |  | 241
Issuance of Common Stock for Services, shares | 161,986 |  |  |  |  |  |
Warrants Incentive |  |  | 69,139 |  |  |  | 69,139
Share Based Compensation |  |  | 2,573 |  |  |  | 2,573
Other Comprehensive Loss |  |  |  |  |  |  |
Net Loss |  |  |  | (76,259) |  |  | (76,259)
Ending balance, value at Mar. 31, 2021 | $ 300 |  | 721,203 | (545,816) | (5) |  | 175,682
Ending balance, shares at Mar. 31, 2021 | 300,321,658 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 303 |  | 739,495 | (595,848) | (1,221) | 1,924 | 144,653
Beginning balance, shares at Dec. 31, 2021 | 303,379,122 |  |  |  |  |  |
Issuance of Common Stock for Services |  |  | 311 |  |  |  | 311
Issuance of Common Stock for Services, shares | 386,196 |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units | $ 1 |  | (1) |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, shares | 603,648 |  |  |  |  |  |
Share Based Compensation |  |  | 4,491 |  |  |  | 4,491
Other Comprehensive Loss |  |  |  |  | (3,384) |  | (3,384)
Net Loss |  |  |  | (4,531) |  | (31) | (4,562)
Ending balance, value at Mar. 31, 2022 | $ 304 |  | $ 744,296 | $ (600,379) | $ (4,605) | $ 1,893 | $ 141,509
Ending balance, shares at Mar. 31, 2022 | 304,368,966 |  |  |  |  |  |

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