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Summary of Significant Accounting Policies and Practices (Tables)
12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Schedule of assets and liabilities disposed
Dollars in thousands    
Total Purchase Price  $9,660 
Net Assets (Liabilities) Acquired:     
Assets     
Cash and cash equivalents   13,664 
Restricted cash   26,524 
Accounts receivable   7,426 
Inventories   8 
Prepaid expenses and other current assets   110 
Intangible assets   2,969 
Other assets   2,682 
Total Assets   53,419 
Liabilities     
Warrant derivative liability   
-
 
Accounts payable & accrued liabilities   (49,437)
Total Liabilities   (49,437)
Net Assets (Liabilities) Acquired   3,982 
Loss on Acquisitions  $5,679 

 

Schedule of assets and liabilities disposed
Dollars in thousands    
Total Selling Price  $3,500 
Net Assets (Liabilities) Disposed:     
      
Total Assets   53,654 
Total Liabilities   (50,217)
Net Assets (Liabilities) Acquired   3,437 

Income from disposal of discontinued operations

  $63 

 

Schedule of loss on discontinued operations
Dollars in thousands    
Revenue  $453 
Expenses   (998)
Loss on discontinued operations  $(545)

 

Schedule of estimated useful lives
Category   Depreciation method   Estimated useful lives
Office equipment, fixtures and furniture   Straight-line   5 years