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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 1,594,000 $ 294,685,000 $ (134,503,000) $ 161,776,000 $ 36,409,000 $ 198,185,000
Beginning balance, shares at Dec. 31, 2021 79,746,000          
Issuance of common stock, net of expenses $ 80,000 1,438,000 1,518,000 1,518,000
Issuance of common stock, net of expenses, shares 3,987,000            
Net loss (12,700,000) (12,700,000) (1,661,000) (14,361,000)
Stock based payments $ 327,000 5,894,000 6,221,000 6,221,000
Stock based payments, shares 16,347,000            
Conversion of preferred stock
Ending balance, value at Jun. 30, 2022 $ 2,001,000 302,017,000 (147,203,000) 156,815,000 34,748,000 191,563,000
Ending balance, shares at Jun. 30, 2022 100,080,000          
Beginning balance, value at Dec. 31, 2022 $ 2,779,000 317,126,000 (194,343,000) 125,562,000 31,119,000 156,681,000
Beginning balance, shares at Dec. 31, 2022 139,017,000          
Issuance of common stock, net of expenses $ 25,000 243,000 268,000 268,000
Issuance of common stock, net of expenses, shares 1,247,000            
Deconsolidation of Sharing Services Global Corp 18,773,000 18,773,000 5,064,000 23,837,000
Net loss (45,959,000) (45,959,000) (398,000) (46,357,000)
Ending balance, value at Jun. 30, 2023 $ 2,804,000 $ 317,369,000 $ (221,529,000) $ 98,644,000 $ 35,785,000 $ 134,429,000
Ending balance, shares at Jun. 30, 2023 140,264,000