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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 139,000 $ 319,766,000 $ (194,343,000) $ 125,562,000 $ 31,119,000 $ 156,681,000
Balance, shares at Dec. 31, 2022 6,950,858          
Stock based payments $ 1,000 267,000 268,000 268,000
Stock based payments, shares 62,350            
Deconsolidation of Sharing Services 18,773,000 18,773,000 5,064,000 23,837,000
Net loss (45,959,000) (45,959,000) (398,000) (46,357,000)
Ending balance, value at Jun. 30, 2023 $ 140,000 320,033,000 (221,529,000) 98,644,000 35,785,000 134,429,000
Balance, shares at Jun. 30, 2023 7,013,208          
Beginning balance, value at Dec. 31, 2023 $ 140,000 319,963,000 (256,176,000) 63,927,000 19,286,000 83,213,000
Balance, shares at Dec. 31, 2023 7,066,772          
Net loss (8,754,000) (8,754,000) (1,309,000) (10,063,000)
Ending balance, value at Jun. 30, 2024 $ 140,000 $ 319,963,000 $ (264,930,000) $ 55,173,000 $ 17,977,000 $ 73,150,000
Balance, shares at Jun. 30, 2024 7,066,772