SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
Depreciation | $ 3,827 | $ 3,900 | ||
General and administrative expense | $ 8,718 | $ 7,185 | 24,025 | 17,081 |
Professional and contract services expense | 2,794 | |||
Contract with Customer, Liability, Revenue Recognized | $ 486 | 8,295 | ||
Contract with Customer, Liability, Revenue Recognized | 1,942 | $ 4,376 | ||
Revenue from contract with customer transfer of control projects | $ 39,695 | |||
Equity Option [Member] | ||||
Potentially dilutive securities | 236,720 | 307,698 | ||
Unvested Restricted Stock Units [Member] | ||||
Potentially dilutive securities | 1,080,914 | 317,500 | ||
Previously Reported [Member] | ||||
Depreciation | 201 | $ 407 | ||
Amortization | 667 | 1,333 | ||
General and administrative expense | $ 478 | $ 771 |