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Consolidated Statements of Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Series A Preferred Stock
Class A Common Stock
Treasury
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total Stockholders' Deficit
Non-Controlling Interest
Balances at Mar. 31, 2019 $ (36,568) $ 3,559 $ 36 $ (11,603) $ 368,531 $ (395,814) $ 10 $ (35,281) $ (1,287)
Balances (in Shares) at Mar. 31, 2019   7 35,678,597 1,313,836          
Foreign exchange translation 6 6 6
Stock compensation and expenses 11 11 11
Preferred stock dividends paid with common stock 89 (89)
Preferred stock dividends paid with common stock (in Shares)   45,390          
Net (loss) income (5,039) (5,033) (5,033) (6)
Balances at Jun. 30, 2019 (41,590) $ 3,559 $ 36 $ (11,603) 368,631 (400,936) 16 (40,297) (1,293)
Balances (in Shares) at Jun. 30, 2019   7 35,723,987 1,313,836          
Balances at Mar. 31, 2019 (36,568) $ 3,559 $ 36 $ (11,603) 368,531 (395,814) 10 (35,281) (1,287)
Balances (in Shares) at Mar. 31, 2019   7 35,678,597 1,313,836          
Contributed capital under the Starrise transaction, a related party                
Net (loss) income (10,289)                
Balances at Dec. 31, 2019 (40,137) $ 3,559 $ 40 $ (11,603) 375,489 (406,378) 35 (38,858) (1,279)
Balances (in Shares) at Dec. 31, 2019   7 39,792,081 1,313,836          
Balances at Jun. 30, 2019 (41,590) $ 3,559 $ 36 $ (11,603) 368,631 (400,936) 16 (40,297) (1,293)
Balances (in Shares) at Jun. 30, 2019   7 35,723,987 1,313,836          
Foreign exchange translation 22 22 22
Stock compensation and expenses 178 178 178
Issuance of Class A common stock 5,850 $ 4 5,846 5,850
Issuance of Class A common stock (in Shares)   3,900,000          
Preferred stock dividends paid with common stock 89 (89)
Preferred stock dividends paid with common stock (in Shares)   65,749          
Fair value of conversion feature in connection with convertible note 478 478 478
Net (loss) income (3,088) (3,095) (3,095) 7
Balances at Sep. 30, 2019 (38,150) $ 3,559 $ 40 $ (11,603) 375,222 (404,120) 38 (36,864) (1,286)
Balances (in Shares) at Sep. 30, 2019   7 39,689,736 1,313,836          
Foreign exchange translation (3) (3) (3)
Stock compensation and expenses 178 178 178
Preferred stock dividends paid with common stock 89 (89)
Preferred stock dividends paid with common stock (in Shares)   102,345          
Net (loss) income (2,162) (2,169) (2,169) 7
Balances at Dec. 31, 2019 (40,137) $ 3,559 $ 40 $ (11,603) 375,489 (406,378) 35 (38,858) (1,279)
Balances (in Shares) at Dec. 31, 2019   7 39,792,081 1,313,836          
Balances at Mar. 31, 2020 (19,287) $ 3,559 $ 62 $ (11,603) 400,784 (410,904) 92 (18,010) (1,277)
Balances (in Shares) at Mar. 31, 2020   7 61,937,593 1,313,836          
Foreign exchange translation (80)   (80) (80)
Stock issued in connection with the SPA with certain investors, net 7,150 $ 11 7,139 7,150
Stock issued in connection with the SPA with certain investors, net (in Shares)   10,666,666          
Issuance of Class A common stock in connection with the Starrise transaction, a related party 11,046 $ 30 11,016 11,046
Issuance of Class A common stock in connection with the Starrise transaction, a related party (in Shares)   29,855,081          
Contributed capital under the Starrise transaction, a related party 17,187 17,187 17,187
Issuance of common stock in connection with debt settlement transactions 757 757 757
Issuance of common stock in connection with debt settlement transactions (in Shares)   329,501          
Exercise of warrants for Class A common stock 301 301 301
Exercise of warrants for Class A common stock (in Shares)   236,899          
Stock compensation and expenses 177 177 177
Preferred stock dividends paid with common stock 89 (89)
Preferred stock dividends paid with common stock (in Shares)   267,079          
Net (loss) income (19,870) (19,856) (19,856) (14)
Balances at Jun. 30, 2020 (2,619) $ 3,559 $ 103 $ (11,603) 437,450 (430,849) 12 (1,328) (1,291)
Balances (in Shares) at Jun. 30, 2020   7 103,292,819 1,313,836          
Balances at Mar. 31, 2020 (19,287) $ 3,559 $ 62 $ (11,603) 400,784 (410,904) 92 (18,010) (1,277)
Balances (in Shares) at Mar. 31, 2020   7 61,937,593 1,313,836          
Contributed capital under the Starrise transaction, a related party $ 17,187                
Issuance of Class A common stock (in Shares) 28,405,840                
Net (loss) income $ (56,103)                
Balances at Dec. 31, 2020 10,882 $ 3,559 $ 153 $ (11,603) 487,418 (467,214) (94) 12,219 (1,337)
Balances (in Shares) at Dec. 31, 2020   7 154,174,098 1,313,836          
Balances at Jun. 30, 2020 (2,619) $ 3,559 $ 103 $ (11,603) 437,450 (430,849) 12 (1,328) (1,291)
Balances (in Shares) at Jun. 30, 2020   7 103,292,819 1,313,836          
Foreign exchange translation (30)   (30) (30)
July 2020 issuance of Class A common stock, net of $695 in issuance costs 10,125 $ 7 10,118   10,125
July 2020 issuance of Class A common stock, net of $695 in issuance costs (in Shares)   7,213,334          
Common stock issued in connection with conversion of Convertible Notes 15,000 $ 10 14,990 15,000
Common stock issued in connection with conversion of Convertible Notes (in Shares)   10,000,000          
Issuance of common stock for third party professional service 71 71 71
Issuance of common stock for third party professional service (in Shares)   80,000          
Issuance of Class A common stock to management and employees 786 $ 1 785 786
Issuance of Class A common stock to management and employees (in Shares)   689,364          
Issuance of common stock in connection with performance stock units
Issuance of common stock in connection with performance stock units (in Shares)   373,647          
Common stock issued to settle second lien loan 61 61 61
Common stock issued to settle second lien loan (in Shares)   33,465          
Stock compensation and expenses 178 178 178
Preferred stock dividends paid with common stock 89 (89)
Preferred stock dividends paid with common stock (in Shares)   44,913          
Net (loss) income (26,566) (26,543) (26,543) (23)
Balances at Sep. 30, 2020 (2,994) $ 3,559 $ 121 $ (11,603) 463,742 (457,481) (18) (1,680) (1,314)
Balances (in Shares) at Sep. 30, 2020   7 121,727,542 1,313,836          
Foreign exchange translation (76) (76) (76)
Issuance of Class A common stock to management and employees 166 166 166
Issuance of Class A common stock to management and employees (in Shares)   320,000          
Issuance of common stock in connection with performance stock units (in Shares)     320,000            
Issuance of common stock in connection with ATM raises, net 18,616 $ 27 18,589 18,616
Issuance of common stock in connection with ATM raises, net (in Shares)   28,405,840          
Class A common stock to be issued in connection with asset acquisition 1,853 1,853 1,853
Common stock issued to settle second lien loan 2,190 $ 5 2,185 2,190
Common stock issued to settle second lien loan (in Shares)   3,228,783          
Stock compensation and expenses 794 794 794
Preferred stock dividends paid with common stock 89 (89)
Preferred stock dividends paid with common stock (in Shares)   171,933          
Net (loss) income (9,667) (9,644) (9,644) (23)
Balances at Dec. 31, 2020 $ 10,882 $ 3,559 $ 153 $ (11,603) $ 487,418 $ (467,214) $ (94) $ 12,219 $ (1,337)
Balances (in Shares) at Dec. 31, 2020   7 154,174,098 1,313,836