The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

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11. Preferred Stock (Details Narrative) - USD ($) $ in Thousands	8 Months Ended	12 Months Ended
	Aug. 31, 2020	Dec. 31, 2020	Dec. 31, 2019
Accrued dividend		$ 0	$ 20
Common Stock [Member]
Stock converted, shares issued	1,004,249
5% Preferred Stock [Member]
Dividends		30
Series 2 5% Preferred Stock [Member]
Dividends		32
Series 3 5% Preferred Stock [Member]
Dividends		$ 17