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TEMPORARY EQUITY (Tables)
6 Months Ended
Jun. 30, 2022
Temporary Equity  
As of June 30, 2022, Series A and Series B preferred shares reflected on the balance sheet is reconciled on the following table (in thousands):

As of June 30, 2022, Series A and Series B preferred shares reflected on the balance sheet is reconciled on the following table (in thousands):

 

   Series A Preferred Stock  Series B Preferred Stock
Gross Proceeds  $23,750   $4,750 
Less:          
        Preferred stock issuance costs   (1,046)   (209)
Plus:          
        Accretion of carrying value to redemption value   3,546    709 
Preferred stock subject to possible redemption  $26,250   $5,250