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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 16 $ 147
Accounts receivable, net 15 31
Prepaid compensation 92 367
Other current assets 46 41
Total 1,135 1,076
Current assets of discontinued operations 1 1
Total current assets 1,136 1,077
Fixed assets, net 555 354
Intangible assets, net 154 91
Goodwill 419 419
Non current assets of discontinued operations 5 5
Total assets 2,269 1,946
Current liabilities:    
Accounts payable 413 339
Accrued expenses 702 534
Accrued compensation 196 277
Deferred revenue 750 20
Loans payable 1,909 1,510
Amount due to related parties 131 81
Share prepayment 60 60
Promissory notes, related parties 1,000 1,000
Current liabilities of continued operations 5,161 3,821
Current liabilities of discontinued operations 11 11
Total current liabilities 5,172 3,832
Total liabilities 5,172 3,832
Temporary Equity – redeemable common stock outstanding 33,946 shares 605 605
Stockholders’ Deficit    
Preferred stock: $0.0001 par value, authorized 50,000,000; 409,000 shares issued and outstanding (2021 – 0) 41
Common stock: $0.0001 par value, authorized 1,750,000,000;  409,286,010 and  316,085,210 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 40 32
Additional paid-in capital 68,086 66,633
Accumulated deficit (72,621) (70,102)
Accumulated other comprehensive loss (24) (24)
Total Touchpoint Group Holdings, Inc. stockholders’ deficit (4,478) (3,461)
Equity attributable to non-controlling interest 970 970
Total stockholders’ deficit (3,508) (2,491)
Total liabilities and stockholders’ deficit $ 2,269 $ 1,946