Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Description of Business (Details Narrative)

v3.22.0.1

Description of Business (Details Narrative) - USD ($) $ / shares in Units, shares in Thousands			1 Months Ended			3 Months Ended		12 Months Ended
	May 14, 2021	May 07, 2020	Apr. 27, 2021	Apr. 20, 2021	Apr. 19, 2021	Dec. 31, 2021	Dec. 31, 2020	Sep. 30, 2021
Deferred payment						$ 1,827,000		$ 3,692,000
Exit and Restructuring Fees	$ 4,978
Accrued interest						32,000	$ 46,000
Fordham Financial Management [Member]
Common stock shares issued					83,333
Public offering price per share			$ 0.60		$ 0.60
Gross proceeds					$ 50,000,000
Net proceeds					$ 45,478,000
Additional shares of common stock					12,500
Repayment of loan				$ 56,022,000
Repaid debt				11,828,000
Principal balance				43,735,000
Accrued interest				$ 459,000
Proceeds from sale of option shares			$ 6,937,000
PIK Interest Rate				5.00%
Description of interbank offering rate				which was subject to an annual interest rate comprised of the greater of the London Interbank Offering Rate (“LIBOR”) or 1%, plus a 10% margin (approximately 11% per annum)
Description of annual interest rate				which was subject to an annual interest rate of the greater of LIBOR or 1% plus a 10% margin
PPP loans One [Member]
PPP loans and accrued interest								2,024,000
PPP loans Two [Member]
PPP loans and accrued interest								2,630,000
PPP loans Three [Member]
PPP loans and accrued interest								1,956,000
PPP loans Four [Member]
PPP loans and accrued interest								$ 10,163,000
CIT Facility [Member]
Loan amount	5,326,000,000
Security And Guaranty Agreement [Member]
Loan amount	$ 20,000,000
Repayment of loan						$ 20,000,000
Payroll Protection Program [Member] \| Unsecured Promissory Notes [Member]
Funds received		$ 19,927,000

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