Supplemental Cash Flow Information (Tables)

9 Months Ended

Sep. 30, 2020

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Disclosure of Cash flow Information

The following table represents cash flows used in the Company’s discontinued operations for the nine months ended September 30, 2020 and 2019:

	Nine Months Ended
	September 30,
	2020		2019
	(unaudited)
Net cash used in operating activities of discontinued operations	$	-	$	(30	)

	Nine Months Ended
	September 30,
	2020		2019
	(unaudited)
Operating
Adoption of ASC 842 - right of use asset	$	-	$	2,449
Adoption of ASC 842 - operating lease liability	$	-	$	2,536
Prepaid stock grants issued to vendors	$	-	$	72
Taxes accrued for repurchase of restricted shares	$	49	$	-
Investing
Preferred Stock Deemed Dividend	$	3,033	$	-
Excess consideration note	$	-	$	6,822