CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Current assets:
Cash and cash equivalents	$ 12,279	$ 12,667
Accounts receivable, (net of allowance for credit losses of $132 and $0)	1,910	988
Current portion of notes receivable, (net of allowance for credit losses of $650 and $0)	6,581	4,505
Inventory – equipment	5,074	4,619
Other current assets	448	1,113
Total current assets	26,292	23,892
Non-current portion of notes receivable, net	10,890	4,245
Equity method investments	21,361	13,973
Right-of-use asset	2,539	2,776
Property and equipment, net	1,705	1,571
Intangible assets, net	3,753	4,144
Goodwill	7,446	7,446
Deferred tax assets	9,115	9,449
Other assets	67	64
Total assets	83,168	67,560
Current liabilities:
Accounts payable and accrued liabilities	7,237	8,924
Payables to sellers	4,975	3,188
Current portion of third party debt	1,733	3,411
Current portion of lease liabilities	789	703
Total current liabilities	14,734	16,226
Non-current portion of third party debt	5,495	871
Non-current portion of lease liabilities	1,859	2,164
Total liabilities	22,088	19,261
Commitments and contingencies (Note 12)
Stockholders’ equity:
Preferred stock, $10.00 par value, authorized 10,000,000 shares; issued and outstanding 563 and 565 shares of Series N shares at December 31, 2023 and 568 shares at December 31, 2022; with liquidation preference over common stockholders equivalent to $1,000 per share	6	6
Common stock, $0.01 par value, authorized 300,000,000 shares; issued and outstanding 37,157,616 shares at December 31, 2023 and 36,932,177 shares at December 31, 2022	372	369
Additional paid-in capital	294,522	293,589
Accumulated deficit	(233,026)	(245,270)
Treasury stock at cost, 396,175 shares as of December 31, 2023 and 243,468 shares as of December 31, 2022	(794)	(395)
Total stockholders’ equity	61,080	48,299
Total liabilities and stockholders’ equity	$ 83,168	$ 67,560