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v3.22.2.2

SCHEDULE OF OF THE RESTATEMENT ON EACH FINANCIAL STATEMENT LINE ITEMS (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Inventory | $ 8,261,000 | $ 1,955,000
Total current assets | 80,305,000 | 12,450,000
Total assets | 282,707,000 | 91,919,000
Accumulated deficit | (134,503,000) | (101,382,000)
Ending balance, value | 198,185,000 | 76,545,000
Total liabilities and stockholders’ equity | 282,707,000 | 91,919,000
Cost of revenue, exclusive of depreciation and amortization | 14,390,000 | 11,009,000
Total costs and expenses | 43,803,000 | 26,794,000
Operating loss | (23,528,000) | (11,428,000)
(Loss) income from continuing operations before income taxes | (40,201,000) | 286,000
Net (loss) income from continuing operations | (36,169,000) | 2,060,000
Net (loss) income | (34,040,000) | 1,419,000
Net (loss) income attributable to common stockholders | $ (33,119,000) | $ 1,899,000
Basic earnings per share | $ (0.68) | $ 0.72
Diluted earnings per share | $ (0.68) | $ 0.42
Inventory | $ (6,306,000) | $ (705,000)
Net loss, accumulated deficit | (33,119,000) |
Accumulated deficit | (134,501,000) |
Previously Reported [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Inventory | 10,380,000 |
Total current assets | 82,424,000 |
Total assets | 284,826,000 |
Accumulated deficit | (132,384,000) |
Ending balance, value | 200,304,000 |
Total liabilities and stockholders’ equity | 284,826,000 |
Cost of revenue, exclusive of depreciation and amortization | 12,271,000 |
Total costs and expenses | 41,684,000 |
Operating loss | (21,409,000) |
(Loss) income from continuing operations before income taxes | (38,082,000) |
Net (loss) income from continuing operations | (34,050,000) |
Net (loss) income | (31,921,000) |
Net (loss) income attributable to common stockholders | $ (31,000,000) |
Basic earnings per share | $ (0.64) |
Diluted earnings per share | $ (0.64) |
Inventory | $ (8,425,000) |
Net loss, accumulated deficit | (31,000,000) |
Accumulated deficit | (132,382,000) |
Revision of Prior Period, Adjustment [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Inventory | (2,119,000) |
Total current assets | (2,119,000) |
Total assets | (2,119,000) |
Accumulated deficit | (2,119,000) |
Ending balance, value | (2,119,000) |
Total liabilities and stockholders’ equity | (2,119,000) |
Cost of revenue, exclusive of depreciation and amortization | 2,119,000 |
Total costs and expenses | 2,119,000 |
Operating loss | (2,119,000) |
(Loss) income from continuing operations before income taxes | (2,119,000) |
Net (loss) income from continuing operations | (2,119,000) |
Net (loss) income | (2,119,000) |
Net (loss) income attributable to common stockholders | $ (2,119,000) |
Basic earnings per share | $ (0.04) |
Diluted earnings per share | $ (0.04) |
Inventory | $ 2,119,000 |
Net loss, accumulated deficit | (2,119,000) |
Accumulated deficit | $ (2,119,000) |

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