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Supplemental Cash Flow Statement Information | 6 Months Ended
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Jun. 30, 2022
Supplemental Cash Flow Statement Information [Abstract] |
SUPPLEMENTAL CASH FLOW STATEMENT INFORMATION | NOTE 7: SUPPLEMENTAL CASH FLOW STATEMENT INFORMATION
|  | Six Months Ended |
|  | June 30, |
|  | 2022 |  |  | 2021 |
Supplemental Cash Flow Information |  |  |  |  |  |
Cash paid during the period for: |  |  |  |  |  |
Interest |  | $ | 656 |  |  | $ | - |
Income taxes, net |  | $ | 44 |  |  | $ | 20 |
Supplemental disclosure of non-cash financing activities: |  |  |  |  |  |  |  |
Conversion of liability warrants to equity warrants |  | $ | 5,709 |  |  | $ | - |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI https://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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