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Notes Payable (Tables)
6 Months Ended
Jun. 30, 2021
Debt Disclosure [Abstract]  
Schedule of Derivative Liability Activity

The Company’s activity in its derivative liability was as follows for the six months ended June 30, 2021:

 

      
Balance of derivative liability at December 31, 2020  $246 
Settlement upon conversion   (172)
Change in fair value recognized in non-operating expense   33 
Balance of derivative liability at June 30, 2021  $107 
Schedule of Derivative Liability Fair Value

The following table summarizes the Company’s derivative liability as of June 30, 2021:

 

   June 30, 2021 
   Level 1   Level 2    Level 3   Fair Value 
                 
Liabilities                    
Derivative liability  $-   $-   $107   $107 

 

 

The following table summarizes the Company’s derivative liability as of December 31, 2020:

 

   December 31, 2020 
   Level 1   Level 2   Level 3   Fair Value 
                 
Liabilities                    
Derivative liability  $-   $-   $246   $246 
Schedule of Notes Payable

Notes payable consisted of the following:

 

   As of June 30, 2021 
   Principal   Discount   Net 
December 2020 Note  $110   $(74)  $36 
March 2021 Note   1,210    (1,006)   204 
Total notes payable  $1,320   $(1,080)  $240 

 

   As of December 31, 2020 
   Principal   Discount   Net 
Total notes payable-December 2020 Note  $230   $(225)  $5