COMSovereign Holding (COMS) 10-Q 9 Jan 24 2023 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2023	Jan. 08, 2024
Document Information Line Items
Entity Registrant Name	COMSOVEREIGN HOLDING CORP.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		2,695,238
Amendment Flag	false
Entity Central Index Key	0001178727
Entity Current Reporting Status	No
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Mar. 31, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q1
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	001-39379
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	46-5538504
Entity Address, Address Line One	6890 E Sunrise Drive
Entity Address, Address Line Two	Suite 120-506
Entity Address, City or Town	Tucson
Entity Address, State or Province	AZ
Entity Address, Postal Zip Code	85750
City Area Code	(206)
Local Phone Number	796-0173
Entity Interactive Data Current	No
Common Stock, par value $0.0001 per share
Document Information Line Items
Trading Symbol	COMS
Title of 12(b) Security	Common Stock, par value $0.0001 per share
Security Exchange Name	NASDAQ
Warrants to purchase Common Stock
Document Information Line Items
Trading Symbol	COMSW
Title of 12(b) Security	Warrants to purchase Common Stock
Security Exchange Name	NASDAQ
9.25% Series A Cumulative Redeemable Perpetual Preferred Stock, par value $0.0001 per share
Document Information Line Items
Trading Symbol	COMSP
Title of 12(b) Security	9.25% Series A Cumulative Redeemable Perpetual Preferred Stock, par value $0.0001 per share
Security Exchange Name	NASDAQ

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Current assets:
Cash	$ 3,063	$ 1,868
Accounts receivable, net	482	1,126
Inventory, net	4,336	3,966
Prepaid expenses	3,531	3,571
Note and obligation receivable - current	650	650
Other current assets	112	150
Assets held for sale - current		651
Total current assets	12,174	11,982
Property and equipment, net	341	377
Operating lease right-of-use assets	87	97
Intangible assets, net	1,197	1,428
Goodwill	6,612	7,310
Note and obligation receivable - long-term	1,950	1,350
Assets held for sale - long-term		2,374
Total assets	22,361	24,918
Current liabilities:
Accounts payable	4,229	3,656
Accrued interest	626	477
Accrued liabilities	3,524	3,006
Accrued payroll	2,010	1,758
Contract liabilities - current	4,285	3,232
Accrued warranty liability - current	488	488
Operating lease liabilities - current	1,453	1,321
Debt - current, net of unamortized discounts and debt issuance costs	11,709	11,536
Liabilities held for sale - current		2,342
Total current liabilities	28,424	27,916
Debt – long-term	550	1,895
Contract liabilities – long-term	152	152
Operating lease liabilities - long-term	9,672	9,816
Liabilities held for sale - long-term		140
Total liabilities	38,798	39,919
Commitments and contingencies
Stockholders’ Deficiency
Preferred stock, $0.0001 par value, 100,000,000 shares authorized; Series A Cumulative Redeemable Perpetual Preferred Stock, 690,000 shares designated, 320,000 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively
Common stock, $0.0001 par value, 300,000,000 shares authorized; 2,683,571 and 2,381,136 shares issued and 2,683,238 and 2,380,803 shares outstanding as of March 31, 2023 and December 31, 2022, respectively
Additional paid-in capital	286,076	282,582
Treasury stock, at cost, 333 shares as of March 31, 2023 and December 31, 2022	(50)	(50)
Accumulated deficit	(302,486)	(297,556)
Accumulated other comprehensive income	23	23
Total Stockholders’ Deficiency	(16,437)	(15,001)
Total Liabilities and Stockholders’ Deficiency	22,361	24,918
Related Party
Current liabilities:
Note payable - related party	$ 100	$ 100

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares	Mar. 31, 2023	Dec. 31, 2022
Preferred stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	100,000,000	100,000,000
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	2,683,571	2,381,136
Common stock, shares outstanding	2,683,238	2,380,803
Treasury stock, at cost	333	333
Series A Cumulative Redeemable Perpetual Preferred Stock
Preferred stock, shares designated	690,000	690,000
Preferred stock, shares issued	320,000	320,000
Preferred stock, shares outstanding	320,000	320,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2023	Mar. 31, 2022
Income Statement [Abstract]
Revenue		$ 483	$ 2,053
Cost of goods sold		301	1,483
Gross profit		182	570
Operating expenses (income)
Research and development	[1]	57	1,172
Sales and marketing	[1]		66
General and administrative	[1]	2,179	5,780
Depreciation and amortization		69	741
Impairment		896
Gain on sale (SKS)	[2],[3]	(454)
Gain on the sale of assets			(8,441)
Total operating expenses (income), net		2,747	(682)
(Loss) income from operations		(2,565)	1,252
Other expense
Interest expense		(419)	(879)
Loss on extinguishment of debt			(173)
Loss on inducement of debt conversions		(1,946)
Total other expense		(2,365)	(1,052)
(Loss) income from continuing operations		(4,930)	200
Loss from discontinued operations, net of tax			(64)
Net (loss) income		(4,930)	136
Dividend on preferred stock		(185)	(123)
Net (loss) income attributable to common stockholders		$ (5,115)	$ 13
Net (loss) income per share
Net (loss) income per share, Basic (in Dollars per share)		$ (1.97)	$ 0.09
Basic from discontinued operations (in Dollars per share)			$ (0.08)
Weighted average number of common shares outstanding
Weighted average number of common shares outstanding basic (in Shares)		2,593,028	835,527
[1]These are exclusive of depreciation and amortization[2] Proceeds from the gain on sale of Sky Sapience (“SKS”) are net of $35,000 cash sold.

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals) - $ / shares	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Income Statement [Abstract]
Net (loss) income per share, Diluted	$ (1.97)	$ 0.09
Diluted from discontinued operations		$ (0.08)
Weighted average number of common shares outstanding diluted (in Shares)	2,593,028	835,527

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Stockholders’ (Deficiency) Equity (Unaudited) - USD ($) $ in Thousands	Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Other Comprehensive Income	Treasury Stock	Accumulated Deficit	Total
Balance at Dec. 31, 2021			$ 266,021	$ 23	$ (50)	$ (217,843)	$ 48,151
Balance (in Shares) at Dec. 31, 2021	320,000	819,851			333
Issuance of common stock for conversion of debt			1,150				1,150
Issuance of common stock for conversion of debt (in Shares)		15,761
Issuance of common stock for exercise of options			31				31
Issuance of common stock for exercise of options (in Shares)		2,098
Preferred dividend			(123)				(123)
Share-based compensation			535				535
Net Income (loss)						136	136
Balance at Mar. 31, 2022			267,614	23	$ (50)	(217,707)	49,880
Balance (in Shares) at Mar. 31, 2022	320,000	837,710			333
Balance at Dec. 31, 2022			282,582	23	$ (50)	(297,556)	(15,001)
Balance (in Shares) at Dec. 31, 2022	320,000	2,381,136			333
Issuance of common stock for conversion of debt			3,547				3,547
Issuance of common stock for conversion of debt (in Shares)		280,625
Round ups pursuant to the reverse split
Round ups pursuant to the reverse split (in Shares)		21,810
Preferred dividend			(185)				(185)
Share-based compensation			132				132
Net Income (loss)						(4,930)	(4,930)
Balance at Mar. 31, 2023			$ 286,076	$ 23	$ (50)	$ (302,486)	$ (16,437)
Balance (in Shares) at Mar. 31, 2023	320,000	2,683,571			333

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2023	Mar. 31, 2022
Cash Flows From Operating Activities:
Net (loss) income		$ (4,930)	$ 136
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Loss from discontinued operations, net of tax			64
Depreciation		36	357
Amortization		33	384
Impairment		896
Non-cash rent expense		463	271
Bad debt expense			49
Gain on sale (SKS)	[1],[2]	(454)
Gain on the sale of assets			(8,441)
Share-based compensation		132	535
Amortization of debt discounts and debt issuance costs		3	574
Loss on extinguishment of debt			173
Loss on inducement of debt conversions		1,946
Changes in operating assets and liabilities:
Accounts receivable, net		644	(983)
Inventory, net		(370)	217
Prepaid expenses		40	(495)
Other assets		154	(1,045)
Accounts payable		499	(1,000)
Accrued interest		324	(41)
Accrued liabilities		333	(56)
Contract liabilities		1,053	1,055
Operating lease liabilities		(465)	(868)
Related party notes			(86)
Other current liabilities		252	738
Total Adjustments		5,519	(8,598)
Net Cash Provided By (Used In) Operating Activities		589	(8,462)
Cash Flows From Investing Activities:
Proceeds from sale of SKS	[1]	436
Proceeds from building sale, net of transaction costs			15,102
Purchases of property and equipment			(193)
Net Cash Provided By Investing Activities		436	14,909
Cash Flows From Financing Activities:
Principal payment on finance lease			(7)
Proceeds from issuance of related party note			100
Proceeds from issuance of debt		170
Proceeds from exercise of options			31
Preferred stock dividend			(123)
Repayment of debt			(7,588)
Net Cash Provided By (Used In) Financing Activities		170	(7,587)
Net Cash Used in Discontinued Operations			(335)
Net Increase (Decrease) In Cash		1,195	(1,475)
Cash - Beginning of Period		1,868	1,873
Cash - End of Period		3,063	398
Cash paid during the period for:
Interest		76	105
Non-cash investing and financing activities:
Accrual of preferred dividends not paid yet		185
Reclassification of assets and liabilities held for sale		543
Issuance of common stock for conversions of debt and interest		3,547	1,150
Recognition of operating lease right-of-use asset and liability			$ 10,052
[1] Proceeds from the gain on sale of Sky Sapience (“SKS”) are net of $35,000 cash sold.

Description of Business

Description of Business	3 Months Ended
	Mar. 31, 2023
Description of Business [Abstract]
DESCRIPTION OF BUSINESS	NOTE 1 DESCRIPTION OF BUSINESS COMSovereign Holding Corp. (“COMSovereign”) and subsidiaries (collectively the “Company”) a provider of solutions to network operators, mobile device carriers, governmental units and other enterprises worldwide. We have assembled a portfolio of communications and portable infrastructure technologies, capabilities and products that enable the upgrading of latent 3G networks to 4G and 4G-LTE networks and will facilitate the rapid roll out of the 5G and 6G networks of the future. We focus on novel capabilities, including signal modulations, antennae, software, hardware and firmware technologies that enable increasingly efficient data transmission across the electromagnetic spectrum. Our product solutions are complemented by a broad array of services, including technical support, systems design and integration, and sophisticated research and development programs. While we compete globally on the basis of our innovative technology, the breadth of our product offerings, our high-quality cost-effective customer solutions, and the scale of our global customer base and distribution, our primary focus is on the North American telecom infrastructure and service market.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2023
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES There have been no material changes in the Company’s significant accounting policies as of and for the three months ended March 31, 2023, as compared to the significant accounting policies described in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2022. Basis of Presentation The accompanying financial statements of the Company were prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”). In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations and financial position for the three months ended March 31, 2023 and cash flows for the three months ended March 31, 2023 are not necessarily indicative of the operating results for the full year ending December 31, 2023 or any other period. The amounts reported in the unaudited condensed consolidated financial statements, and the tables in the notes hereto, of the Quarterly Report on Form 10-Q as of March 31, 2023 and for the three months ended March 31, 2023 and 2022, are presented in United States dollars and are rounded in thousands with the exception of share and per share data. These unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited financial statements and related disclosures as of December 31, 2022 and for the year then ended, which were filed with the Securities and Exchange Commission (“SEC”) on Form 10-K on December 7, 2023. Effective February 10, 2023, the Company enacted a 1-for-100 reverse stock split (the “2023 Split”) of the Company’s common stock. These consolidated financial statements and accompanying notes give effect to the reverse stock split as if it occurred at the beginning of the first period presented. Reclassifications Certain reclassifications have been made to prior period amounts to conform to the current period financial statement presentation. These reclassifications had no effect on the previously reported results of operations or loss per share. Correction of an Error See Note 20 - Correction of an Error. Principles of Consolidation The unaudited condensed consolidated financial statements as of March 31, 2023 and December 31, 2022, and for the three months ended March 31, 2023 and 2022, include the accounts of the Company and its subsidiaries. All intercompany transactions and accounts have been eliminated. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s significant estimates consist of the valuation of stock-based compensation; the valuation of the assets and liabilities acquired; the valuation of the Company’s equity securities issued in transactions; the valuation of inventory; the allowance for credit losses; the valuation of equity securities; the valuation allowance for deferred tax assets; and impairment of long-lived assets and goodwill. Long-Lived Assets and Goodwill The Company accounts for long-lived assets in accordance with the provisions of ASC 360-10-35, Property, Plant and Equipment, Impairment or Disposal of Long-lived Assets. This accounting standard requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future undiscounted net cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. The Company accounts for goodwill and intangible assets in accordance with ASC 350, Intangibles – Goodwill and Other. Goodwill represents the excess of the purchase price of an entity over the estimated fair value of the assets acquired and liabilities assumed. ASC 350 requires that goodwill and other intangibles with indefinite lives be tested for impairment annually or on an interim basis if events or circumstances indicate that the fair value of an asset has decreased below its carrying value. As of March 31, 2023, the Company determined that it was not more likely than not that the reporting unit’s fair value was below its carrying amount due to a decline in the Company’s market capitalization. Accordingly, it was not necessary to perform impairment testing as of March 31, 2023. However, please see Note 20 – Correction of an Error In determining whether a quantitative assessment is required, the Company will evaluate relevant events or circumstances to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after performing the qualitative assessment, an entity concludes that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, the entity would perform the quantitative impairment test described in ASC 350. However, if, after applying the qualitative assessment, the entity concludes that it is not more than likely that the fair value is less than the carrying amount, the quantitative impairment test is not required. The Company bases these assumptions on its historical data and experience, industry projections, micro and macro general economic condition projections, and its expectations. The Company calculates the estimated fair value of a reporting unit using a weighting of the income and market approaches and compares it to the carrying values. For the income approach, the Company uses internally developed discounted cash flow models that include the following assumptions, among others: projections of revenues, expenses, and related cash flows based on assumed long-term growth rates and demand trends; expected future investments to grow new units; and estimated discount rates. For the market approach, the Company uses internal analyses based primarily on market comparables. The Company bases these assumptions on its historical data and experience, third party appraisals, industry projections, micro and macro general economic condition projections, and its expectations. There are inherent uncertainties related to these factors and management’s judgment in applying them to the analysis of goodwill impairment. Discontinued Operations On June 21, 2022, the Company completed the sale of its Sovereign Plastics business unit to TheLandersCompanies LLC for total consideration of $2.0 million in a secured note with interest of 5% and a maturity date of May 31, 2025. The results of Sovereign Plastics are reflected in the accompanying statements of operations for the three months ended March 31, 2022 as loss from discontinued operations, net of tax (see Note 3 – Discontinued Operations and Assets and Liabilities Held for Sale Assets and Liabilities Held for Sale On March 20, 2023, the Company completed the sale of its Sky Sapience business unit to Titan Innovations Ltd. for total consideration of $1.8 million. Accordingly, assets and liabilities of Sky Sapience are reflected in the accompanying condensed consolidated balance sheet as “Assets held for sale” and “Liabilities held for sale”, respectively, as of December 31, 2022 (see Note 3 – Discontinued Operations and Assets and Liabilities Held for Sale Fair Value Measurements Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). ASC 820 established a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement) as follows: Level 1 Level 2 Level 3 The Company utilizes fair value measurements primarily in conjunction with the valuation of assets acquired and liabilities assumed in a business combination. In addition, certain nonfinancial assets and liabilities are to be measured at fair value on a nonrecurring basis in accordance with applicable U.S. GAAP. In general, nonfinancial assets including goodwill, other intangible assets and property and equipment are measured at fair value when there is an indication of impairment and are recorded at fair value only when an impairment is recognized. As allowed by applicable FASB guidance, the Company has elected not to apply the fair value option for financial assets and liabilities to any of its currently eligible financial assets or liabilities. The Company’s financial instruments consist of cash, accounts receivable, accounts payable and notes payable. The Company has determined that the book value of its outstanding financial instruments as of March 31, 2023 and December 31, 2022 approximated their fair value due to their short-term nature. Reportable Segments and Reporting Units A reporting unit (“RU”) is a component of an operating segment that is a business activity for which discrete financial information is available and segment management regularly reviews the operating results of that component. The Company’s legal operating subsidiaries are not organized to qualify as individual segments, however, each operating entity had separate financial information and an operating manager, who oversees the business and financial activities, reporting to the Chief Operating Decision Maker (“CODM”). Therefore, during 2022, the Company operated as one reportable segment and each legal entity was deemed to be a separate reporting unit. As of January 1, 2023, the Company began operating as a single reporting unit. As part of the Company’s restructuring, the Company integrated its previously separate reporting units, including employing a single integrated sales function, and the Chief Executive Officer is managing the Company and making decisions based on the Company’s consolidated operating results. Recently Adopted Accounting Standards In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. ASU 2016-13 replaced the incurred loss impairment methodology under current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 requires use of a forward-looking expected credit loss model for accounts receivables, loans, and other financial instruments. ASU 2016-13 was originally effective for fiscal years beginning after December 15, 2019, with early adoption permitted. In October 2019, the FASB issued ASU No. 2019-10, “Financial Instruments-Credit Losses (Topic 326): Effective Dates”, to finalize the effective date delays for private companies, not-for-profits, and smaller reporting companies applying the current expected credit losses (“CECL”) standards. The ASU is now effective for reporting periods beginning after December 15, 2022 and interim periods within those fiscal years. Early adoption is permitted. The Company adopted this ASU on January 1, 2023 and the adoption did not have a material impact on the Company’s condensed consolidated financial statements.

Discontinued Operations and Ass

Discontinued Operations and Assets and Liabilities Held for Sale	3 Months Ended
	Mar. 31, 2023
Discontinued Operations and Assets and Liabilities Held for Sale [Abstract]
DISCONTINUED OPERATIONS AND ASSETS AND LIABILITIES HELD FOR SALE	NOTE 3 DISCONTINUED OPERATIONS AND ASSETS AND LIABILITIES HELD FOR SALE Sovereign Plastics LLC Sovereign Plastics is a manufacturer of plastic and metal components to third-party manufacturers based out of Colorado Springs, Colorado. The Company’s Board of Directors, in consultation with management as well as its financial and legal advisors, considered a number of factors, including the risks and challenges facing Sovereign Plastics in the future as compared to the opportunities available to Sovereign Plastics in the future, and the availability of strategic alternatives. On June 13, 2022, after careful consideration, the Board of Directors unanimously approved the sale of Sovereign Plastics. On June 21, 2022, the Company completed the sale of its Sovereign Plastics business unit to TheLandersCompanies LLC for total consideration of $2.0 million in a secured note with interest of 5% and a maturity date of May 31, 2025. As a result of the sale, in the second quarter of 2022, the Company recognized a $1.1 million gain on the sale of Sovereign Plastics which was included in “Loss from discontinued operations, net of tax” in the accompanying consolidated statements of operations and comprehensive loss for the period ended March 31, 2022. See Note 12 – Note and Obligation Receivable . Sky Sapience Ltd. Sky Sapience was acquired on February 25, 2021 and is a manufacturer of drones with a patented tethered hovering technology that provides long-duration, mobile and all-weather Intelligence, Surveillance and Reconnaissance (ISR) capabilities to customers worldwide for both land and marine-based applications based out of Israel. The Company’s Board of Directors, in consultation with management as well as its financial and legal advisors, considered a number of factors, including the risks and challenges facing Sky Sapience in the future as compared to the opportunities available to Sky Sapience in the future, and the availability of strategic alternatives. On December 21, 2022, after careful consideration, the Board of Directors unanimously approved the sale of Sky Sapience. On March 20, 2023, the Company completed the sale of its Sky Sapience business unit to Titan Innovations Ltd. for total consideration of $1.8 million. The sale of Sky Sapience didn’t qualify for discontinued operations presentation because the sale didn’t represent a strategic shift that had a major effect on the Company’s operations (the Company will continue to be in the drone business). Sky Sapience’s assets and liabilities met the criteria to be classified as held for sale as of December 31, 2022 as follows: Sky Sapience December 31, (Amounts in thousands, except share and per share data) 2022 Assets Cash $ 35 Inventory, net 535 Prepaid and deferred expenses 56 Other current assets 25 Assets held for sale - current 651 Property and equipment, net 640 Operating lease right-of-use assets 269 Intangible assets, net 246 Goodwill 1,219 Assets held for sale - long-term 2,374 Total assets held for sale $ 3,025 Liabilities Accounts payable $ 233 Accrued liabilities 321 Accrued payroll 321 Contract liabilities - current 1,347 Operating lease liabilities - current 120 Liabilities held for sale - current 2,342 Operating lease liabilities - long-term 140 Liabilities held for sale - long-term 140 Total liabilities held for sale $ 2,482 Upon the completion of the sale of SKS during the first quarter of 2023, the Company recorded a gain on sale of $0.5 million which consisted of total liabilities assumed of $2.5 million, an obligation receivable of $0.6 million, and cash proceeds of $0.5 million, partially offset by total assets acquired of $3.0 million and closing costs in connection with the sale to a consultant of $0.1 million. See Note 12 – Note and Obligation Receivable

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2023
Going Concern [Abstract]
GOING CONCERN	NOTE 4 GOING CONCERN U.S. GAAP requires management to assess a company’s ability to continue as a going concern within one year from the financial statement issuance and to provide related note disclosures in certain circumstances. The accompanying condensed consolidated financial statements and notes have been prepared assuming the Company will continue as a going concern. For the three months ended March 31, 2023, the Company generated cash flows from operations of $0.6 million and had an accumulated deficit of $302.5 million and a working capital deficit of $16.3 million. These factors raise substantial doubt about our ability to continue as a going concern. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund growth initiatives. Based on current cash on hand and subsequent activity as described herein (see Note 21 – Subsequent Events Debt and Equity Developments Other Business Developments – Business Developments The Company will continue to pursue the actions outlined above, as well as work towards increasing revenue and operating cash flows to meet its future liquidity requirements. However, there can be no assurance that the Company will be successful in any capital-raising or profit-enhancing efforts that it may undertake, and these planned actions do not alleviate the substantial doubt. If the Company is not able to obtain additional financing on a timely basis, it may have to further delay vendor payments and/or initiate cost reductions, which would have a material adverse effect on its business, financial condition and results of operations, and ultimately, it could be forced to discontinue operations, liquidate assets and/or seek reorganization under the U.S. bankruptcy code. Determining the extent to which conditions or events raise substantial doubt about the Company’s ability to continue as a going concern and the extent to which mitigating plans sufficiently alleviate any such substantial doubt requires significant judgment and estimation by the Company. The Company makes assumptions that management’s plans will be effectively implemented but may not alleviate substantial doubt and its ability to continue as a going concern.

Revenue

Revenue	3 Months Ended
	Mar. 31, 2023
Revenue [Abstract]
REVENUE	NOTE 5 REVENUE Revenue by type consisted of the following for the three months ended March 31, 2023 and 2022: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Drones $ 243 $ 353 Telecom hardware 207 1,289 Support & maintenance 31 40 Software 2 - Optic repairs - 314 Consulting - 57 Total revenue $ 483 $ 2,053 The following table is a summary of the Company’s timing of revenue recognition for the three months ended March 31, 2023 and 2022: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Timing of revenue recognition: Services and products transferred at a point in time $ 451 $ 1,955 Services and products transferred over time 32 98 Total revenue $ 483 $ 2,053 The Company disaggregates revenue by source and geographic destination to depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Revenue by source consisted of the following for the three months ended March 31, 2023 and 2022: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Revenue by products and services: Products $ 451 $ 1,955 Services 32 98 Total revenue $ 483 $ 2,053 Revenue by geographic destination consisted of the following for the three months ended March 31, 2023 and 2022: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Revenue by geography: North America $ 482 $ 1,549 International 1 504 Total revenue $ 483 $ 2,053 Contract Balances The Company records contract assets when it has a right to consideration and records accounts receivable when it has an unconditional right to consideration. Contract liabilities consist of cash payments received (or unconditional rights to receive cash) in advance of fulfilling performance obligations. As of March 31, 2023 and December 31, 2022, the Company did not have a material contract assets balance. The following table is a summary of the Company’s opening and closing balances of contract liabilities related to contracts with customers. (Amounts in thousands) Total Balance at December 31, 2022 $ 3,384 New invoices not yet earned 1,066 Revenue earned (13 ) Balance at March 31, 2023 $ 4,437 Of the $3.4 million contract balance as of December 31, 2022, $13 thousand was recognized as revenue during the three months ended March 31, 2023 and $1.9 million is expected to be recognized during the remainder of 2023 resulting in the remaining contract balance of $1.5 million, which will be recognized as revenue when the Company meets the performance obligation, the timing of which is uncertain at this time.

Earnings (Loss) Per Share

Earnings (Loss) Per Share	3 Months Ended
	Mar. 31, 2023
Earnings (Loss) Per Share [Abstract]
EARNINGS (LOSS) PER SHARE	NOTE 6 EARNINGS (LOSS) PER SHARE The Company accounts for earnings or loss per share pursuant to Accounting Standards Codification (“ASC”) 260, Earnings Per Share, which requires disclosure on the financial statements of “basic” and “diluted” earnings (loss) per share. Basic earnings (loss) per share is computed by dividing net income (loss) attributable to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding plus common stock equivalents (if dilutive) related to stock options, restricted stock awards and warrants for each period. Potential common shares issuable to employees, non-employees and directors upon exercise or conversion of shares are excluded from the computation of diluted earnings per common share when the effect would be anti-dilutive. All potential common shares are anti-dilutive in periods of net loss attributable to common shareholders. Stock options and warrants are anti-dilutive when the exercise price of these instruments is greater than the average market price of the Company’s common stock for the period (out-of-the-money), regardless of whether the Company is in a period of net loss attributable to common shareholders. The following weighted-average potential common shares were excluded from the diluted loss per common share as their effect was anti-dilutive as of March 31, 2023 and 2022, respectively: March 31, 2023 2022 Options 24,954 66,808 Warrants 115,899 128,149 Convertible notes (1) 189,601 52,080 330,454 247,037 (1) The potentially dilutive shares associated with convertible notes were calculated based on the conditions as of the calculation date.

Cash, Cash Equivalents, and Res

Cash, Cash Equivalents, and Restricted Cash	3 Months Ended
	Mar. 31, 2023
Cash, Cash Equivalents, and Restricted Cash [Abstract]
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	NOTE 7 CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Cash is represented by operating accounts or money market accounts maintained with insured financial institutions, including cash equivalents, defined as all short-term, highly-liquid investments with maturities of three months or less when purchased. The Company had no cash equivalents as of March 31, 2023 and December 31, 2022, respectively. During the year ended December 31, 2022, $195,000 of restricted cash was released upon the sale of a building (see Note 11 – Property and Equipment, Net

Accounts Receivable, Net

Accounts Receivable, Net	3 Months Ended
	Mar. 31, 2023
Accounts Receivable, Net [Abstract]
ACCOUNTS RECEIVABLE, NET	NOTE 8 ACCOUNTS RECEIVABLE, NET Accounts receivable consisted of the following as of March 31, 2023 and December 31, 2022: March 31, December 31, (Amounts in thousands) 2023 2022 Accounts receivable $ 1,723 $ 2,372 Less: allowance for doubtful accounts (1,241 ) (1,246 ) Total accounts receivable, net $ 482 $ 1,126 The Company had $0 and $49 thousand of bad debt expense for the three months ended March 31, 2023 and 2022, respectively.

Inventory, Net

Inventory, Net	3 Months Ended
	Mar. 31, 2023
Inventory, Net [Abstract]
INVENTORY, NET	NOTE 9 INVENTORY, NET Inventory consisted of the following as of March 31, 2023 and December 31, 2022: March 31, December 31, (Amounts in thousands) 2023 2022 Raw materials $ 3,563 $ 3,685 Work in progress 794 560 Finished goods 738 480 Total inventory 5,095 4,725 Reserve (759 ) (759 ) Total inventory, net $ 4,336 $ 3,966

Prepaid Expenses

Prepaid Expenses	3 Months Ended
	Mar. 31, 2023
Prepaid Expenses [Abstract]
PREPAID EXPENSES	NOTE 10 PREPAID EXPENSES Prepaid expenses consisted of the following as of March 31, 2023 and December 31, 2022: March 31, December 31, (Amounts in thousands) 2023 2022 Prepaid products and services $ 3,517 $ 3,557 Prepaid rent and security deposit 14 14 Total prepaid expenses $ 3,531 $ 3,571 Prepaids and deferred expenses include cash paid in advance for rent and security deposits, inventory and other. As of March 31, 2023 and December 31, 2022, prepaid products and services were comprised of deposits for radio inventory of $2.9 million.

Property and Equipment, Net

Property and Equipment, Net	3 Months Ended
	Mar. 31, 2023
Property and Equipment, Net [Abstract]
PROPERTY AND EQUIPMENT, NET	NOTE 11 PROPERTY AND EQUIPMENT, NET Property and equipment, net consisted of the following as of March 31, 2023 and December 31, 2022: March 31, December 31, (Amounts in thousands) 2023 2022 Shop machinery and equipment $ 672 $ 672 Computers and electronics 766 766 Office furniture and fixtures 68 68 Leasehold improvements 41 41 Total property and equipment 1,547 1,547 Less: accumulated depreciation (1,206 ) (1,170 ) Total property and equipment, net $ 341 $ 377 For the three months ended March 31, 2023 and 2022, the Company had $0.0 million and $0.2 million, respectively, in investments in capital expenditures. On January 31, 2022, the Company sold its Tucson, Arizona office building (the “Tucson Building”) for $15.8 million in cash. The Tucson Building had a carrying value of $6.7 million, including the $4.8 million cost basis of the building, the $1.3 million cost basis of the land, and the $0.8 million related to building improvements, partially offset by $0.2 million of accumulated depreciation. The Company recognized an $8.4 million gain on sale of assets, which is net of $0.7 million of related transaction costs. See Note 13 – Leases During the year ended December 31, 2022, the Company derecognized the property and equipment associated with the following transactions (see Note 13 – Leases Other Business Developments a) Abandonment of Tucson Building lease – gross assets of $0.6 million with a net book value of $0.1 million on February 1, 2022; b) Sale of DragonWave-X Canada, Inc. assets – gross assets of $8.5 million with a net book value of $0.0 million on May 23, 2022; and c) Transfer of Innovation Digital, LLC assets – gross assets of $0.1 million with a net book value of $0.1 million on June 23, 2022. The Company recognized $0.0 million and $0.5 million of depreciation expense for the three months ended March 31, 2023 and 2022, respectively.

Note and Obligation Receivable

Note and Obligation Receivable	3 Months Ended
	Mar. 31, 2023
Note and Obligation Receivable [Abstract]
NOTE AND OBLIGATION RECEIVABLE	NOTE 12 NOTE AND OBLIGATION RECEIVABLE On June 21, 2022, the Company completed the sale of its Sovereign Plastics business unit to TheLandersCompanies LLC for total consideration of $2.0 million in a secured note with interest of 5% and a maturity date of May 31, 2025. The payment schedule of the note is as follows: $0.65 million is due on May 31, 2023, $0.65 million is due on May 31, 2024, and $0.70 million is due on May 31, 2025. While management remains confident of collection, the payment due on May 31, 2023 hasn’t been collected to date. As of March 31, 2023, the note receivable of $2.0 million and accrued interest in aggregate of $0.1 million is included on the condensed consolidated balance sheet. On March 20, 2023, the Company completed the sale of its Sky Sapience business unit to Titan Innovations Ltd. The consideration included a $0.6 million obligation receivable, which is due March 20, 2025. See Note 3 – Discontinued Operations and Assets and Liabilities Held for Sale

Leases

Leases	3 Months Ended
	Mar. 31, 2023
Leases [Abstract]
LEASES	NOTE 13 LEASES Operating Leases The Company has operating leases for office, manufacturing and warehouse space, along with office equipment. Balances as of March 31, 2023 and December 31, 2022 for operating leases were as follows: March 31, December 31, (Amounts in thousands) 2023 2022 Operating lease ROU assets $ 87 $ 97 Operating lease liability $ 11,125 $ 11,137 Other information related to the Company’s operating leases are as follows: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Operating lease cost $ 488 $ 611 Short-term lease cost $ - $ 9 Right-of-use assets obtained in exchange for lease obligations Operating leases $ - $ 10,052 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 463 $ 549 The following table presents the weighted-average remaining lease term and weighted average discount rates related to the Company’s operating leases as of March 31, 2023 and December 31, 2022: March 31, December 31, 2023 2022 Weighted average remaining lease term (years) 7.79 7.90 Weighted average discount rate 5.51 % 5.52 % The table below reconciles the fixed component of the undiscounted cash flows for each of the first five years and the total remaining years to the lease liabilities recorded on the condensed consolidated balance sheet as of March 31, 2023: Operating (Amounts in thousands) Leases 2023 $ 1,358 2024 1,720 2025 1,625 2026 1,386 2027 1,424 Thereafter 6,862 Total minimum lease payments 14,375 Less: effect of discounting (3,250 ) Present value of future minimum lease payments 11,125 Less: current obligations under leases (1,453 ) Long-term lease obligations $ 9,672

Debt

Debt	3 Months Ended
	Mar. 31, 2023
Debt [Abstract]
DEBT	NOTE 14 DEBT Debt consisted of the following as of March 31, 2023 and December 31, 2022: March 31, 2023 December 31, 2022 (Amounts in thousands) Note Maturity Amount Interest Amount Interest Secured Notes Payable Secured senior convertible note payable A 5/27/23 $ 51 6.0 % $ 51 6.0 % Secured senior convertible note payable B 8/25/23 59 6.0 % 59 6.0 % Secured note payable C 10/25/23 368 6.0 % 368 6.0 % Secured note payable D 11/8/23 263 6.0 % 263 6.0 % Secured note payable E 11/26/21 775 15.0 % 775 15.0 % Secured note payable F 7/29/24 550 8.0 % 550 8.0 % Secured note payable G 6/30/23 50 - 50 - SBA loan H 5/15/50 150 3.8 % 150 3.8 % Total secured notes payable 2,266 2,266 Unsecured Notes Payable Note payable - related party I 12/31/23 100 5.5 % 100 3.0 % Note payable J 7/29/23 26 15.0 % 26 15.0 % Note payable K 7/30/23 90 8.0 % - - Note payable L 8/1/23 80 8.0 % - - Total notes payable 296 126 Unsecured Convertible Notes Payable Convertible note payable M 1/29/26 9,805 15.0 % 11,150 3.3 % Total convertible notes payable 9,805 11,150 Total debt 12,367 13,542 Less: unamortized discounts and debt issuance costs (8 ) (11 ) Total long-term debt, less discounts and debt issuance costs 12,359 13,531 Less: current portion of debt (11,809 ) (11,636 ) Long-term portion of debt $ 550 $ 1,895 Debt activity during the three months ended March 31, 2023 included the following: For Note F For Note K For Note L For Note M Certain agreements governing the secured notes payable, unsecured notes payable, and unsecured convertible notes payable contain customary covenants, such as limitations on liens, dispositions, mergers, entry into other lines of business, investments and the incurrence of additional indebtedness. All debt agreements are subject to customary events of default. If an event of default occurs with respect to the debt agreements and is continuing, the lenders may accelerate the applicable amounts due. The Company is in default on several debt agreements and has accrued the proper penalties or disclosed any additional contingencies that resulted from the default. Future maturities contractually required by the Company under long-term debt obligations are as follows as of March 31, 2023: (Amounts in thousands) Total 2023 $ 11,817 2024 550 2025 - 2026 - 2027 - Thereafter - Total $ 12,367

Stockholders_ Equity

Stockholders’ Equity	3 Months Ended
	Mar. 31, 2023
Stockholders’ Equity [Abstract]
STOCKHOLDERS’ EQUITY	NOTE 15 STOCKHOLDERS’ EQUITY Reverse Stock Split Effective February 10, 2023, the Company enacted a 1-for-100 reverse stock split (the “2023 Split”) of the Company’s common stock. These consolidated financial statements and accompanying notes give effect to the reverse stock split as if it occurred at the beginning of the first period presented. Dividends During the three months ended March 31, 2023 and 2022, the Company recorded $184,992 and $123,328, respectively, of dividends paid or payable to the holders of the 9.25% Series A Preferred Stock. On or about May 25, 2022, the Company announced that it had suspended the payment of dividends on the Series A Preferred Stock to preserve cash. Since June 20, 2022, dividends on the Series A Preferred Stock are accruing at the rate of approximately $61,664 per month. The total arrearage on the date of filing for the accrued dividends is approximately $1,171,616. Common Stock During the three months ended March 31, 2023, the Company issued an aggregate of 280,625 shares of common stock for conversions of debt and interest (see Note 14 – Debt During the three months ended March 31, 2022, the Company issued an aggregate of 15,761 shares of common stock with a fair value of $1.2 million for conversions of debt and interest and issued 2,098 shares of common stock for gross proceeds of $31,000 upon the exercise of options.

Share-Based Compensation

Share-Based Compensation	3 Months Ended
	Mar. 31, 2023
Share-Based Compensation [Abstract]
SHARE-BASED COMPENSATION	NOTE 16 SHARE-BASED COMPENSATION Restricted Stock Awards A summary of the restricted stock unit (“RSA”) activity during the three months ended March 31, 2023 is presented below: Weighted- Average Number of Grant Date Value RSA’s Per Share RSA’s non-vested - January 1, 2023 333 $ 450 Granted - - Forfeited - - Vested (333 ) 450 RSA’s non-vested - March 31, 2023 - $ - During the three months ended March 31, 2023, the Company recognized $12,502 of share-based compensation expense associated with restricted stock awards. During the three months ended March 31, 2022, the Company recognized $78,496 of share-based compensation expense associated with restricted stock awards. Compensation expense related to restricted stock awards is recorded in general and administrative expense in the condensed consolidated statement of operations. As of March 31, 2023, there was no unrecognized stock-based compensation expense related to restricted stock awards. Stock Options There were no stock options issued during the three months ended March 31, 2023 and 2022. The following table presents stock option activity for the three months ended March 31, 2023: Weighted Weighted Average Average Aggregate Number of Price Life in Intrinsic Options Per Share Years Value Outstanding - December 31, 2022 26,554 $ 223 Exercised - - Cancelled or Expired (1,600 ) 291 Outstanding - March 31, 2023 24,954 $ 219 2.78 $ - Exercisable - March 31, 2023 17,496 $ 195 2.34 $ - The following table presents information related to stock options as of March 31, 2023: Options Outstanding Options Exercisable Weighted Exercise Outstanding Average Exercisable Price Number of Remaining Life Number of Per Share Options In Years Options $ 0.01 - $ 50.00 - - - $ 50.01 - $100.00 5,688 2.27 5,688 $ 100.01 - $ 150.00 - - - $ 150.01 - $ 200.00 2,900 0.75 2,900 $ 200.01 - $ 250.00 - - - $ 250.01 - $ 300.00 16,033 2.92 8,575 $ 300.01 - $ 350.00 333 2.27 333 24,954 2.34 17,496 The Company recognized $119,991 of share-based compensation expense related to options for the three months ended March 31, 2023, compared to $456,604 of share-based compensation expense related to options for the three months ended March 31, 2022. Compensation expense related to stock options is recorded in general and administrative expense in the condensed consolidated statement of operations. At March 31, 2023, the Company had $221,545 of unrecognized compensation expense related to options, which will be recognized over the weighted average remaining vesting period of 0.6 years.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2023
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 17 COMMITMENTS AND CONTINGENCIES From time to time, the Company may become involved in various lawsuits and legal proceedings that arise in the ordinary course of business. Management does not believe that after the final disposition any of these matters is likely to have a material adverse impact on the Company’s financial condition, results of operations or cash flows, except as follows. On January 27, 2022, a former employee filed suit against the Company in the Tulsa County Oklahoma District Court, Case No. CJ-2022-00221. The plaintiff has alleged that she was entitled to six months of severance pay after her employment contract was not renewed, and that her option agreements did not expire thirty days after cessation of her employment, and claims she is owed approximately $75,000 in severance and $250,000 in damages for her options. The Company filed an answer on or about March 18, 2022. The Company disputes the plaintiff’s allegations, has not accrued for any contingent losses, and intends to vigorously defend the lawsuit. On June 16, 2022, the Company received notice from certain former shareholders of SAGUNA claiming breaches of the SAGUNA stock purchase agreement and claiming that all of the former shareholders of SAGUNA have suffered damages totaling approximately $13.9 million, which they calculated as the value related to the consideration issued to those former shareholders for the acquisition of SAGUNA. The Company denies those claims and has not accrued any contingent loss. However, the Company may face legal claims or proceedings regarding those claims. By notice dated July 14, 2022, the Company received notice from a distributor that has a distribution agreement with InduraPower claiming that InduraPower, and the Company as guarantor, has breached the distribution agreement, and are claiming approximately $2.0 million in damages, which includes a claim for $0.5 million of foregone profit. The Company had received $1.3 million in cash as a deposit against future product deliveries which is included in contract liabilities – current. In addition, the Company fully accrued the remaining claim of $0.7 million in accrued liabilities in the condensed consolidated balance sheet as of December 31, 2022. On or about July 17, 2022, the former employees of SKS filed an insolvency request against SKS in the Nazareth District Court, Israel, No. 35035-06-22. The action represents $400,000 of claims of the former employees, which were fully accrued as of September 30, 2022. The claims of the former employees were resolved pursuant to the SKS Sale Agreement and the action was dismissed on or about January 9, 2023. On or about August 22, 2022, two former FastBack employees filed suit against the Company, DragonWave and FastBack in the Alameda County Superior Court, California, Case No. 22CV016666. The plaintiffs allege that their payroll was late and that the Company failed to make one payroll, failed to timely pay wages three times, failed to pay accrued vacation time, and owes penalties under California law. Each plaintiff claimed damages of no less than $66,500. The Company has accrued for the wage claims for services provided but has not accrued for penalties. On April 4, 2023, the Company resolved this lawsuit. On or about September 20, 2022, the Company was served with a suit that was filed on or about May 27, 2022 by the holder of a Transform-X Inc. (“Transform-X”) promissory note, suing the Company, Daniel Hodges, and Transform-X in the Richland County Court of Common Pleas, South Carolina, Case No. 2022CP4002806. The plaintiff alleges that for $125,000 he purchased an 8% promissory note in 2018 from Transform-X which has not been paid. Plaintiff alleges that the Company is also liable under the Transform-X promissory note. This lawsuit was removed to the United States District of South Carolina, Civil Action No.:3:22-cv-03645-MGL. The Company filed an Answer on October 27, 2022 and the proceedings are currently in the discovery phase. The Company strongly disputes the plaintiff’s allegations, has not accrued for any contingent losses, and intends to vigorously defend the lawsuit. On or about November 14, 2022, an intellectual property law firm filed suit against the Company in the United States District Court for the Southern District of California, San Diego. The plaintiff alleges that they performed work for the Company and its subsidiaries subsequent to September 30, 2022 and are owed approximately $75,000, which was fully accrued as of March 31, 2023. On January 9, 2023, a former employee of a subsidiary of InduraPower, filed suit against the Company and the former CEO, Daniel Hodges, in the Pima County Superior Court, Arizona, Case No. C20230116. The plaintiff has alleged that he is owed for unpaid minimum wages and overtime wages, breach of employment contract, retaliatory termination, and alleges an unspecified amount in damages. The Company strongly disputes plaintiff’s allegations and intends to vigorously defend the lawsuit. On or about January 10, 2023, a recruiting and staffing company obtained a default judgment against the Company in County Court, Collin County, Texas, Case No. 004-01539-2022, for $145,917 and post-judgment interest at 7%. As of March 31, 2023, the Company accrued for the full amount of the judgment. The judgment holder obtained a garnishment order against the Company’s banking accounts and has received approximately $17,600 in cash through the date of this filing. See Note 21 – Subsequent Events – Litigation, Claims and Contingencies Developments

Concentrations

Concentrations	3 Months Ended
	Mar. 31, 2023
Concentrations [Abstract]
CONCENTRATIONS	NOTE 18 CONCENTRATIONS Financial instruments, which potentially subject the Company to concentrations of credit risk, consist primarily of trade accounts receivable. The Company performs ongoing credit evaluations of its customers and generally does not require collateral related to its trade accounts receivable. At March 31, 2023, accounts receivable, net, from three customers comprised an aggregate of approximately 83% of the Company’s total trade accounts receivable, and none of these balances were characterized as uncollectible. In addition, for the three months ended March 31, 2023, revenue from four customers individually exceeded 10% of revenue and comprised approximately 88% of the Company’s total revenue. For the three months ended March 31, 2022, three customers individually exceeded 10% of the Company’s total revenue and, in total, comprised approximately 37% of the Company’s total revenue. At March 31, 2023 and 2022, no account payables from vendors accounted for 10% or more of the Company’s total expenses.

Other Business Developments

Other Business Developments	3 Months Ended
	Mar. 31, 2023
Other Business Developments [Abstract]
OTHER BUSINESS DEVELOPMENTS	NOTE 19 OTHER BUSINESS DEVELOPMENTS Nasdaq Compliance Developments Throughout most of 2022, our common stock was not in compliance with the $1.00 minimum closing bid price requirement. We were given grace periods and regained compliance on or about February 27, 2023, by having the closing bid price of our common stock exceed $1.00 for a minimum of ten (10) consecutive trading days during the grace period by implementing a 1-for-100 reverse stock split of our outstanding common stock on February 10, 2023. On February 27, 2023, the Company regained compliance with Nasdaq Listing Rule 5550(a)(2), the $1.00 minimum closing bid price requirement (“minimum bid price”) price of the Company’s common stock following the successful filing of its Quarterly Reports on Form 10-Q for the quarters ended March 31, 2022, June 30, 2022, and September 30, 2022 pursuant to Nasdaq Listing Rule 5250(c)(1), which requires listed companies to timely file all required periodic financial reports (“filing requirements”) with the Securities and Exchange Commission (“SEC”). On March 31, 2023, the Company filed a notice of late filing on Form 12b-25 with the SEC to report that its Annual Report on Form 10-K for the year ended December 31, 2022 (the “Form 10-K”) would not be timely filed. On April 18, 2023, the Company received a notice from The Nasdaq Stock Market LLC (“Nasdaq”) stating that because the Company has not yet filed the Form 10-K, the Company is no longer in compliance with Nasdaq Listing Rule 5250(c)(1), which requires listed companies to timely file all required periodic financial reports with the SEC. On May 17, 2023, the Company received a notice from Nasdaq stating that because the Company has not yet filed the Form 10-K or its Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (the “Form 10-Q”), the Company is not in compliance with Nasdaq Listing Rules. On August 16, 2023, the Company received a notice from Nasdaq stating that because the Company has not yet filed its Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, the Company is not in compliance with Nasdaq Listing Rules. On October 16, 2023, the Company received notice from the Listing Qualifications Staff (the “Staff”) indicating that the Staff had determined to delist the Company’s securities unless the Company timely requests a hearing before the Nasdaq Hearings Panel (the “Panel”). The Staff’s determination was based upon the Company’s continued non-compliance with the filing requirement set forth in Nasdaq Listing Rule 5250(c)(1) because the Company had not filed its Form 10-K for the year ended December 31, 2022, and has not filed the Forms 10-Q for the periods ended March 31, 2023 and June 30, 2023. On November 16, 2023, the Company received a notice from Nasdaq stating that because the Company has not yet filed its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, the Company is not in compliance with Nasdaq Listing Rules. The Company requested and obtained a hearing before the Panel as well as a further stay of any additional action by Nasdaq pending the issuance of a decision by the Panel. There can be no assurance that a favorable decision will be obtained. If the Company fails to timely regain compliance with the Nasdaq Listing Rule within any grace period granted by the Nasdaq Hearings Panel, the Company’s common stock, warrants and 9.25% Series A Cumulative Redeemable Perpetual Preferred Stock will be subject to delisting from Nasdaq. There is no assurance that the Company will regain compliance during any grace periods or be able to maintain compliance with Nasdaq’s listing requirements in the future. If we are not able to regain compliance during a grace period, Nasdaq will notify us that our common stock, warrants, and 9.25% Series A Cumulative Redeemable Perpetual Preferred Stock will be delisted from The Nasdaq Capital Market. Business Developments In January 2023, the Company idled the employees of RF Engineering & Energy Resource, LLC.

Correction of an Error

Correction of an Error	3 Months Ended
	Mar. 31, 2023
Correction of an Error [Abstract]
CORRECTION OF AN ERROR	NOTE 20 CORRECTION OF AN ERROR During the review of the Company’s condensed consolidated financial statements for the three months ended March 31, 2023, the Company identified errors in the reporting of historical goodwill impairment (included in impairment expense) and intangible asset impairment (included in impairment expense). The errors resulted in an understatement of impairment expense for the year ended December 31, 2022. Based on management’s evaluation of the SEC Staff’s Accounting Bulletins Nos. 99 (“SAB 99”) and 108 (“SAB 108”) and interpretations therewith, the Company concluded that the aforementioned errors were not material to the Company’s previously filed 2022 consolidated financial statements. This is further supported by the fact that all errors are of a non-cash nature, do not impact Adjusted EBITDA (earnings before income tax, depreciation and amortization, impairment expense, and stock-based compensation), and would not likely have materially impacted a reasonable investor’s opinion of the Company’s financial condition and results of operations. Because the correction of these errors was not deemed to be material to the results for the year ended December 31, 2022, and the errors are not expected to be material to the year ended December 31, 2023, to correct these errors, the Company recorded the corrections as out-of-period adjustments in the three-month period ended March 31, 2023. See the table below for the details of the corrections: For the Three Months Ended Condensed Consolidated Statements of Operations: March 31, 2023 (Amounts in thousands) Before Adjustment Adjustment As Reported Impairment $ - $ 896 $ 896 Net loss from continuing operations $ (4,034 ) $ (896 ) $ (4,930 ) Net loss from continuing operations – basic and diluted per share $ (1.63 ) $ (0.34 ) $ (1.97 )

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2023
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 21 SUBSEQUENT EVENTS Debt and Equity Developments On April 13, 2023, pursuant to certain contractual arrangements for services in exchange for a fixed number of shares of common stock of the Company, the Company issued 12,000 shares of the Company’s common stock to an advisor in consideration for services with an aggregate fair value of $28,080 (Note F – see Note 14 – Debt On May 26, 2023, pursuant to the note agreement, $100,000 of penalties and interest were capitalized into principal (Note E – see Note 14 – Debt) On September 1, 2023, Dustin H. McIntire, our CTO, loaned $260,000 to the Company which was used to secure a software license for the Company. Upon being notified of the proposed loan, the Audit Committee reviewed the transaction under the related party transaction policy and approved the transaction. The Company gave Mr. McIntire a secured convertible promissory note for the $260,000 loan, due December 31, 2024, with eight per cent (8%) interest, secured by the software license. The holder may convert all or a portion of the note at any time into shares of the Company’s common stock at the closing price on which the conversion is elected or into bridge financing with identical terms as such bridge financing or offering. Litigation, Claims and Contingencies Developments On or about May 22, 2023, a landlord filed suit against the Company in the Circuit Court, Fairfax County, Virgina, Case No. 202307755, for breach of a commercial lease. The plaintiff obtained a default judgment in the amount of approximately $130,000 which remains unpaid as of the date of this filing. As of March 31, 2023, the Company accrued for the full amount of the judgment in accrued liabilities on the condensed consolidated balance sheet. Nasdaq Compliance Developments On June 21, 2023, the Company received a letter from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) notifying the Company that, for the last 30 consecutive business days, the Company’s minimum Market Value of Publicly Held Shares, as defined by Nasdaq (“MVPHS”), of the Company’s 9.25% Series A Cumulative Redeemable Perpetual Preferred Stock (“Preferred Stock”) has been below the minimum $1 million requirement for continued listing on Nasdaq under Nasdaq Listing Rule 5555(a)(4) (the “Minimum Market Value of Publicly Held Shares Requirement”). Under Nasdaq rules, the Company will have the opportunity to appeal the delisting decision to a Nasdaq Hearings Panel. There can be no assurance that, if the Company decides to appeal the delisting determination, such appeal would be successful. In accordance with Nasdaq Listing Rule 5810(c)(3)(D), the Company has been provided a compliance period of 180 calendar days from receipt of the letter, or until December 18, 2023, to regain compliance with the Minimum Market Value of Publicly Held Shares Requirement. To regain compliance with the Minimum Market Value of Publicly Held Shares Requirement, the Company’s Preferred Stock MVPHS must be $1 million or more for a minimum of 10 consecutive business days during the compliance period ending on December 18, 2023. There can be no assurance that the Company will be able to regain compliance with either listing requirement. On November 16, 2023, the Company received a notice from Nasdaq stating that because the Company has not yet filed its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, the Company is not in compliance with Nasdaq Listing Rules. As a result, the Company is required to present its views of the deficiency to the Panel in writing no later than December 22, 2023. On December 12, 2023, the Company received notice from Nasdaq indicating that the Staff had determined that an additional basis exists to delist the Company’s securities because the Company reported stockholders’ equity of less than $2,500,000 in its Annual Report on Form 10-K for the fiscal year ended December 31, 2022, which is the minimum requirement set forth in Nasdaq Listing Rule 5550(b)(1), and did not otherwise satisfy the alternative minimum requirements for market value of listed securities or net income from continuing operations. The Company previously requested and was granted a hearing before the Nasdaq Hearings Panel (the “Panel”), as well as a further stay of any suspension action by Nasdaq pending the issuance of a decision by the Panel and the expiration of any extension the Panel may grant to the Company following the hearing. At the hearing, the Company intends to present its plan to regain compliance with all applicable continued listing criteria and request an extension to do so. If the Panel denies the Company’s request for continued listing or if the Company is unable to evidence compliance within any extension of time that may be granted by the Panel, Nasdaq will provide written notification that the Company’s securities will be delisted and, as such, there can be no assurance that the Company will be able to maintain the listing of its securities on Nasdaq.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	3 Months Ended
	Mar. 31, 2023
Summary of Significant Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying financial statements of the Company were prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”). In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations and financial position for the three months ended March 31, 2023 and cash flows for the three months ended March 31, 2023 are not necessarily indicative of the operating results for the full year ending December 31, 2023 or any other period. The amounts reported in the unaudited condensed consolidated financial statements, and the tables in the notes hereto, of the Quarterly Report on Form 10-Q as of March 31, 2023 and for the three months ended March 31, 2023 and 2022, are presented in United States dollars and are rounded in thousands with the exception of share and per share data. These unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited financial statements and related disclosures as of December 31, 2022 and for the year then ended, which were filed with the Securities and Exchange Commission (“SEC”) on Form 10-K on December 7, 2023. Effective February 10, 2023, the Company enacted a 1-for-100 reverse stock split (the “2023 Split”) of the Company’s common stock. These consolidated financial statements and accompanying notes give effect to the reverse stock split as if it occurred at the beginning of the first period presented.
Reclassifications	Reclassifications Certain reclassifications have been made to prior period amounts to conform to the current period financial statement presentation. These reclassifications had no effect on the previously reported results of operations or loss per share.
Correction of an Error	Correction of an Error See Note 20 - Correction of an Error.
Principle of Consolidation	Principles of Consolidation The unaudited condensed consolidated financial statements as of March 31, 2023 and December 31, 2022, and for the three months ended March 31, 2023 and 2022, include the accounts of the Company and its subsidiaries. All intercompany transactions and accounts have been eliminated.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s significant estimates consist of the valuation of stock-based compensation; the valuation of the assets and liabilities acquired; the valuation of the Company’s equity securities issued in transactions; the valuation of inventory; the allowance for credit losses; the valuation of equity securities; the valuation allowance for deferred tax assets; and impairment of long-lived assets and goodwill.
Long-Lived Assets and Goodwill	Long-Lived Assets and Goodwill The Company accounts for long-lived assets in accordance with the provisions of ASC 360-10-35, Property, Plant and Equipment, Impairment or Disposal of Long-lived Assets. This accounting standard requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future undiscounted net cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. The Company accounts for goodwill and intangible assets in accordance with ASC 350, Intangibles – Goodwill and Other. Goodwill represents the excess of the purchase price of an entity over the estimated fair value of the assets acquired and liabilities assumed. ASC 350 requires that goodwill and other intangibles with indefinite lives be tested for impairment annually or on an interim basis if events or circumstances indicate that the fair value of an asset has decreased below its carrying value. As of March 31, 2023, the Company determined that it was not more likely than not that the reporting unit’s fair value was below its carrying amount due to a decline in the Company’s market capitalization. Accordingly, it was not necessary to perform impairment testing as of March 31, 2023. However, please see Note 20 – Correction of an Error In determining whether a quantitative assessment is required, the Company will evaluate relevant events or circumstances to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If, after performing the qualitative assessment, an entity concludes that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, the entity would perform the quantitative impairment test described in ASC 350. However, if, after applying the qualitative assessment, the entity concludes that it is not more than likely that the fair value is less than the carrying amount, the quantitative impairment test is not required. The Company bases these assumptions on its historical data and experience, industry projections, micro and macro general economic condition projections, and its expectations. The Company calculates the estimated fair value of a reporting unit using a weighting of the income and market approaches and compares it to the carrying values. For the income approach, the Company uses internally developed discounted cash flow models that include the following assumptions, among others: projections of revenues, expenses, and related cash flows based on assumed long-term growth rates and demand trends; expected future investments to grow new units; and estimated discount rates. For the market approach, the Company uses internal analyses based primarily on market comparables. The Company bases these assumptions on its historical data and experience, third party appraisals, industry projections, micro and macro general economic condition projections, and its expectations. There are inherent uncertainties related to these factors and management’s judgment in applying them to the analysis of goodwill impairment.
Discontinued Operations	Discontinued Operations On June 21, 2022, the Company completed the sale of its Sovereign Plastics business unit to TheLandersCompanies LLC for total consideration of $2.0 million in a secured note with interest of 5% and a maturity date of May 31, 2025. The results of Sovereign Plastics are reflected in the accompanying statements of operations for the three months ended March 31, 2022 as loss from discontinued operations, net of tax (see Note 3 – Discontinued Operations and Assets and Liabilities Held for Sale
Assets and Liabilities Held for Sale	Assets and Liabilities Held for Sale On March 20, 2023, the Company completed the sale of its Sky Sapience business unit to Titan Innovations Ltd. for total consideration of $1.8 million. Accordingly, assets and liabilities of Sky Sapience are reflected in the accompanying condensed consolidated balance sheet as “Assets held for sale” and “Liabilities held for sale”, respectively, as of December 31, 2022 (see Note 3 – Discontinued Operations and Assets and Liabilities Held for Sale
Fair Value Measurements	Fair Value Measurements Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). ASC 820 established a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement) as follows: Level 1 Level 2 Level 3 The Company utilizes fair value measurements primarily in conjunction with the valuation of assets acquired and liabilities assumed in a business combination. In addition, certain nonfinancial assets and liabilities are to be measured at fair value on a nonrecurring basis in accordance with applicable U.S. GAAP. In general, nonfinancial assets including goodwill, other intangible assets and property and equipment are measured at fair value when there is an indication of impairment and are recorded at fair value only when an impairment is recognized. As allowed by applicable FASB guidance, the Company has elected not to apply the fair value option for financial assets and liabilities to any of its currently eligible financial assets or liabilities. The Company’s financial instruments consist of cash, accounts receivable, accounts payable and notes payable. The Company has determined that the book value of its outstanding financial instruments as of March 31, 2023 and December 31, 2022 approximated their fair value due to their short-term nature.
Reportable Segments and Reporting Units	Reportable Segments and Reporting Units A reporting unit (“RU”) is a component of an operating segment that is a business activity for which discrete financial information is available and segment management regularly reviews the operating results of that component. The Company’s legal operating subsidiaries are not organized to qualify as individual segments, however, each operating entity had separate financial information and an operating manager, who oversees the business and financial activities, reporting to the Chief Operating Decision Maker (“CODM”). Therefore, during 2022, the Company operated as one reportable segment and each legal entity was deemed to be a separate reporting unit. As of January 1, 2023, the Company began operating as a single reporting unit. As part of the Company’s restructuring, the Company integrated its previously separate reporting units, including employing a single integrated sales function, and the Chief Executive Officer is managing the Company and making decisions based on the Company’s consolidated operating results.
Recently Adopted Accounting Standards	Recently Adopted Accounting Standards In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. ASU 2016-13 replaced the incurred loss impairment methodology under current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 requires use of a forward-looking expected credit loss model for accounts receivables, loans, and other financial instruments. ASU 2016-13 was originally effective for fiscal years beginning after December 15, 2019, with early adoption permitted. In October 2019, the FASB issued ASU No. 2019-10, “Financial Instruments-Credit Losses (Topic 326): Effective Dates”, to finalize the effective date delays for private companies, not-for-profits, and smaller reporting companies applying the current expected credit losses (“CECL”) standards. The ASU is now effective for reporting periods beginning after December 15, 2022 and interim periods within those fiscal years. Early adoption is permitted. The Company adopted this ASU on January 1, 2023 and the adoption did not have a material impact on the Company’s condensed consolidated financial statements.

Discontinued Operations and A_2

Discontinued Operations and Assets and Liabilities Held for Sale (Tables)	3 Months Ended
	Mar. 31, 2023
Discontinued Operations [Abstract]
Schedule of Assets and Liabilities of Discontinued Operations	Sky Sapience’s assets and liabilities met the criteria to be classified as held for sale as of December 31, 2022 as follows: Sky Sapience December 31, (Amounts in thousands, except share and per share data) 2022 Assets Cash $ 35 Inventory, net 535 Prepaid and deferred expenses 56 Other current assets 25 Assets held for sale - current 651 Property and equipment, net 640 Operating lease right-of-use assets 269 Intangible assets, net 246 Goodwill 1,219 Assets held for sale - long-term 2,374 Total assets held for sale $ 3,025 Liabilities Accounts payable $ 233 Accrued liabilities 321 Accrued payroll 321 Contract liabilities - current 1,347 Operating lease liabilities - current 120 Liabilities held for sale - current 2,342 Operating lease liabilities - long-term 140 Liabilities held for sale - long-term 140 Total liabilities held for sale $ 2,482

Revenue (Tables)

Revenue (Tables)	3 Months Ended
	Mar. 31, 2023
Revenue [Abstract]
Schedule of Revenue	Revenue by type consisted of the following for the three months ended March 31, 2023 and 2022: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Drones $ 243 $ 353 Telecom hardware 207 1,289 Support & maintenance 31 40 Software 2 - Optic repairs - 314 Consulting - 57 Total revenue $ 483 $ 2,053
Schedule of timing of revenue recognition	The following table is a summary of the Company’s timing of revenue recognition for the three months ended March 31, 2023 and 2022: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Timing of revenue recognition: Services and products transferred at a point in time $ 451 $ 1,955 Services and products transferred over time 32 98 Total revenue $ 483 $ 2,053
Schedule of Revenue by Source	Revenue by source consisted of the following for the three months ended March 31, 2023 and 2022: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Revenue by products and services: Products $ 451 $ 1,955 Services 32 98 Total revenue $ 483 $ 2,053
Schedule of Revenue by Geographic Destination	Revenue by geographic destination consisted of the following for the three months ended March 31, 2023 and 2022: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Revenue by geography: North America $ 482 $ 1,549 International 1 504 Total revenue $ 483 $ 2,053
Schedule of Opening and Closing Balances of Contract Liabilities	The following table is a summary of the Company’s opening and closing balances of contract liabilities related to contracts with customers. (Amounts in thousands) Total Balance at December 31, 2022 $ 3,384 New invoices not yet earned 1,066 Revenue earned (13 ) Balance at March 31, 2023 $ 4,437

Earnings (Loss) Per Share (Tabl

Earnings (Loss) Per Share (Tables)	3 Months Ended
	Mar. 31, 2023
Earnings (Loss) Per Share [Abstract]
Schedule of Weighted-Average Potential Common Shares	The following weighted-average potential common shares were excluded from the diluted loss per common share as their effect was anti-dilutive as of March 31, 2023 and 2022, respectively: March 31, 2023 2022 Options 24,954 66,808 Warrants 115,899 128,149 Convertible notes (1) 189,601 52,080 330,454 247,037 (1) The potentially dilutive shares associated with convertible notes were calculated based on the conditions as of the calculation date.

Accounts Receivable, Net (Table

Accounts Receivable, Net (Tables)	3 Months Ended
	Mar. 31, 2023
Accounts Receivable, Net [Abstract]
Schedule of Accounts Receivable	Accounts receivable consisted of the following as of March 31, 2023 and December 31, 2022: March 31, December 31, (Amounts in thousands) 2023 2022 Accounts receivable $ 1,723 $ 2,372 Less: allowance for doubtful accounts (1,241 ) (1,246 ) Total accounts receivable, net $ 482 $ 1,126

Inventory, Net (Tables)

Inventory, Net (Tables)	3 Months Ended
	Mar. 31, 2023
Inventory, Net [Abstract]
Schedule of Inventory	Inventory consisted of the following as of March 31, 2023 and December 31, 2022: March 31, December 31, (Amounts in thousands) 2023 2022 Raw materials $ 3,563 $ 3,685 Work in progress 794 560 Finished goods 738 480 Total inventory 5,095 4,725 Reserve (759 ) (759 ) Total inventory, net $ 4,336 $ 3,966

Prepaid Expenses (Tables)

Prepaid Expenses (Tables)	3 Months Ended
	Mar. 31, 2023
Schedule of prepaid expenses [Abstract]
Schedule of Prepaid Expenses	Prepaid expenses consisted of the following as of March 31, 2023 and December 31, 2022: March 31, December 31, (Amounts in thousands) 2023 2022 Prepaid products and services $ 3,517 $ 3,557 Prepaid rent and security deposit 14 14 Total prepaid expenses $ 3,531 $ 3,571

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	3 Months Ended
	Mar. 31, 2023
Property and Equipment, Net [Abstract]
Schedule of Property and Equipment, Net	Property and equipment, net consisted of the following as of March 31, 2023 and December 31, 2022: March 31, December 31, (Amounts in thousands) 2023 2022 Shop machinery and equipment $ 672 $ 672 Computers and electronics 766 766 Office furniture and fixtures 68 68 Leasehold improvements 41 41 Total property and equipment 1,547 1,547 Less: accumulated depreciation (1,206 ) (1,170 ) Total property and equipment, net $ 341 $ 377

Leases (Tables)

Leases (Tables)	3 Months Ended
	Mar. 31, 2023
Leases [Abstract]
Schedule of Operating Leases	The Company has operating leases for office, manufacturing and warehouse space, along with office equipment. Balances as of March 31, 2023 and December 31, 2022 for operating leases were as follows: March 31, December 31, (Amounts in thousands) 2023 2022 Operating lease ROU assets $ 87 $ 97 Operating lease liability $ 11,125 $ 11,137
Schedule of Other Information Related To Operating Leases	Other information related to the Company’s operating leases are as follows: For the Three Months Ended March 31, (Amounts in thousands) 2023 2022 Operating lease cost $ 488 $ 611 Short-term lease cost $ - $ 9 Right-of-use assets obtained in exchange for lease obligations Operating leases $ - $ 10,052 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 463 $ 549
Schedule of Weighted-Average Remaining Lease Term and Weighted Average Discount Rates	The following table presents the weighted-average remaining lease term and weighted average discount rates related to the Company’s operating leases as of March 31, 2023 and December 31, 2022: March 31, December 31, 2023 2022 Weighted average remaining lease term (years) 7.79 7.90 Weighted average discount rate 5.51 % 5.52 %
Schedule of Total Remaining Years to Lease Liabilities Operating Leases	The table below reconciles the fixed component of the undiscounted cash flows for each of the first five years and the total remaining years to the lease liabilities recorded on the condensed consolidated balance sheet as of March 31, 2023: Operating (Amounts in thousands) Leases 2023 $ 1,358 2024 1,720 2025 1,625 2026 1,386 2027 1,424 Thereafter 6,862 Total minimum lease payments 14,375 Less: effect of discounting (3,250 ) Present value of future minimum lease payments 11,125 Less: current obligations under leases (1,453 ) Long-term lease obligations $ 9,672

Debt (Tables)

Debt (Tables)	3 Months Ended
	Mar. 31, 2023
Debt [Abstract]
Schedule of Debt Consisted	Debt consisted of the following as of March 31, 2023 and December 31, 2022: March 31, 2023 December 31, 2022 (Amounts in thousands) Note Maturity Amount Interest Amount Interest Secured Notes Payable Secured senior convertible note payable A 5/27/23 $ 51 6.0 % $ 51 6.0 % Secured senior convertible note payable B 8/25/23 59 6.0 % 59 6.0 % Secured note payable C 10/25/23 368 6.0 % 368 6.0 % Secured note payable D 11/8/23 263 6.0 % 263 6.0 % Secured note payable E 11/26/21 775 15.0 % 775 15.0 % Secured note payable F 7/29/24 550 8.0 % 550 8.0 % Secured note payable G 6/30/23 50 - 50 - SBA loan H 5/15/50 150 3.8 % 150 3.8 % Total secured notes payable 2,266 2,266 Unsecured Notes Payable Note payable - related party I 12/31/23 100 5.5 % 100 3.0 % Note payable J 7/29/23 26 15.0 % 26 15.0 % Note payable K 7/30/23 90 8.0 % - - Note payable L 8/1/23 80 8.0 % - - Total notes payable 296 126 Unsecured Convertible Notes Payable Convertible note payable M 1/29/26 9,805 15.0 % 11,150 3.3 % Total convertible notes payable 9,805 11,150 Total debt 12,367 13,542 Less: unamortized discounts and debt issuance costs (8 ) (11 ) Total long-term debt, less discounts and debt issuance costs 12,359 13,531 Less: current portion of debt (11,809 ) (11,636 ) Long-term portion of debt $ 550 $ 1,895
Schedule of Future Maturities Contractually Required by the Company under Long-Term Debt Obligations	Future maturities contractually required by the Company under long-term debt obligations are as follows as of March 31, 2023: (Amounts in thousands) Total 2023 $ 11,817 2024 550 2025 - 2026 - 2027 - Thereafter - Total $ 12,367

Share-Based Compensation (Table

Share-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2023
Share-Based Compensation [Abstract]
Schedule of the Restricted Stock Unit	A summary of the restricted stock unit (“RSA”) activity during the three months ended March 31, 2023 is presented below: Weighted- Average Number of Grant Date Value RSA’s Per Share RSA’s non-vested - January 1, 2023 333 $ 450 Granted - - Forfeited - - Vested (333 ) 450 RSA’s non-vested - March 31, 2023 - $ -
Schedule of Stock Option Activity	The following table presents stock option activity for the three months ended March 31, 2023: Weighted Weighted Average Average Aggregate Number of Price Life in Intrinsic Options Per Share Years Value Outstanding - December 31, 2022 26,554 $ 223 Exercised - - Cancelled or Expired (1,600 ) 291 Outstanding - March 31, 2023 24,954 $ 219 2.78 $ - Exercisable - March 31, 2023 17,496 $ 195 2.34 $ -
Schedule of Presents Information Related to Stock Options	The following table presents information related to stock options as of March 31, 2023: Options Outstanding Options Exercisable Weighted Exercise Outstanding Average Exercisable Price Number of Remaining Life Number of Per Share Options In Years Options $ 0.01 - $ 50.00 - - - $ 50.01 - $100.00 5,688 2.27 5,688 $ 100.01 - $ 150.00 - - - $ 150.01 - $ 200.00 2,900 0.75 2,900 $ 200.01 - $ 250.00 - - - $ 250.01 - $ 300.00 16,033 2.92 8,575 $ 300.01 - $ 350.00 333 2.27 333 24,954 2.34 17,496

Correction of an Error (Tables)

Correction of an Error (Tables)	3 Months Ended
	Mar. 31, 2023
Correction of an Error [Abstract]
Schedule of Correction of an Error	Because the correction of these errors was not deemed to be material to the results for the year ended December 31, 2022, and the errors are not expected to be material to the year ended December 31, 2023, to correct these errors, the Company recorded the corrections as out-of-period adjustments in the three-month period ended March 31, 2023. See the table below for the details of the corrections: For the Three Months Ended Condensed Consolidated Statements of Operations: March 31, 2023 (Amounts in thousands) Before Adjustment Adjustment As Reported Impairment $ - $ 896 $ 896 Net loss from continuing operations $ (4,034 ) $ (896 ) $ (4,930 ) Net loss from continuing operations – basic and diluted per share $ (1.63 ) $ (0.34 ) $ (1.97 )

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Details) - USD ($) $ in Millions		1 Months Ended	3 Months Ended
	Jun. 21, 2022	Jun. 21, 2022	Mar. 31, 2023
Summary of Significant Accounting Policies [Abstract]
Total consideration	$ 2	$ 2
Interest rate	5%
Total consideration			$ 1.8
Sovereign Plastics [Member]
Summary of Significant Accounting Policies [Abstract]
Maturity date	May 31, 2025	May 31, 2025

Discontinued Operations and A_3

Discontinued Operations and Assets and Liabilities Held for Sale (Details) - USD ($) $ in Thousands			1 Months Ended	3 Months Ended
	Mar. 20, 2023	Jun. 21, 2022	Jun. 21, 2022	Mar. 31, 2023		Mar. 31, 2022
Discontinued Operations and Assets and Liabilities Held for Sale [Line Items]
Total consideration		$ 2,000	$ 2,000
Recognized gain on sale						$ 1,100
Sale of business consideration	$ 1,800			$ 454	[1],[2]		[1],[2]
Obligation receivable	$ 600
Proceeds from sale of business		$ 2,000
Sovereign Plastics [Member]
Discontinued Operations and Assets and Liabilities Held for Sale [Line Items]
Interest percentage		5%	5%
Maturity date		May 31, 2025	May 31, 2025
SKS [Member]
Discontinued Operations and Assets and Liabilities Held for Sale [Line Items]
Sale of business consideration				500
Total liabilities assumed				2,500
Obligation receivable				600
Proceeds from sale of business				500
Total assets acquired				3,000
Other consultant costs				$ 100
[1] Proceeds from the gain on sale of Sky Sapience (“SKS”) are net of $35,000 cash sold.

Discontinued Operations and A_4

Discontinued Operations and Assets and Liabilities Held for Sale (Details) - Schedule of Assets and Liabilities of Discontinued Operations - Sovereign Plastics [Member] $ in Thousands	Dec. 31, 2022 USD ($)
Assets
Cash	$ 35
Inventory, net	535
Prepaid and deferred expenses	56
Other current assets	25
Assets held for sale - current	651
Property and equipment, net	640
Operating lease right-of-use assets	269
Intangible assets, net	246
Goodwill	1,219
Assets held for sale - long-term	2,374
Total assets held for sale	3,025
Liabilities
Accounts payable	233
Accrued liabilities	321
Accrued payroll	321
Contract liabilities - current	1,347
Operating lease liabilities - current	120
Liabilities held for sale - current	2,342
Operating lease liabilities - long-term	140
Liabilities held for sale - long-term	140
Total liabilities held for sale	$ 2,482

Going Concern (Details)

Going Concern (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Going Concern [Abstract]
Cash flows from operations	$ 589	$ (8,462)
Accumulated deficit	(302,486)		$ (297,556)
Working capital deficit	$ 16,300

Revenue (Details)

Revenue (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Revenue [Abstract]
Deferred revenue		$ 3.4
Balance of deferred revenue		$ 13
Recognized and recorded as revenue	$ 1.9
Remaining contract balance	$ 1.5

Revenue (Details) - Schedule of

Revenue (Details) - Schedule of Revenue - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Principal Transaction Revenue [Line Items]
Total revenue	$ 483	$ 2,053
Drones [Member]
Principal Transaction Revenue [Line Items]
Total revenue	243	353
Telecom hardware [Member]
Principal Transaction Revenue [Line Items]
Total revenue	207	1,289
Support & maintenance [Member]
Principal Transaction Revenue [Line Items]
Total revenue	31	40
Software [Member]
Principal Transaction Revenue [Line Items]
Total revenue	2
Optic repairs [Member]
Principal Transaction Revenue [Line Items]
Total revenue		314
Consulting [Member]
Principal Transaction Revenue [Line Items]
Total revenue		$ 57

Revenue (Details) - Schedule _2

Revenue (Details) - Schedule of Timing of Revenue Recognition - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Timing of revenue recognition:
Total revenue	$ 483	$ 2,053
Services and Products Transferred at a Point in Time [Member]
Timing of revenue recognition:
Total revenue	451	1,955
Services and Products Transferred Over Time [Member]
Timing of revenue recognition:
Total revenue	$ 32	$ 98

Revenue (Details) - Schedule _3

Revenue (Details) - Schedule of Revenue by Source - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Revenue by products and services:
Total revenue	$ 483	$ 2,053
Product [Member]
Revenue by products and services:
Total revenue	451	1,955
Service [Member]
Revenue by products and services:
Total revenue	$ 32	$ 98

Revenue (Details) - Schedule _4

Revenue (Details) - Schedule of Revenue by Geographic Destination - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Revenue by geography:
Total revenue	$ 483	$ 2,053
North America [Member]
Revenue by geography:
Total revenue	482	1,549
International [Member]
Revenue by geography:
Total revenue	$ 1	$ 504

Revenue (Details) - Schedule _5

Revenue (Details) - Schedule of Opening and Closing Balances of Contract Liabilities $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($)
Schedule of Opening and Closing Balances of Contract Liabilities [Abstract]
Beginning balance	$ 3,384
New invoices not yet earned	1,066
Revenue earned	(13)
Ending balance	$ 4,437

Earnings (Loss) Per Share (Deta

Earnings (Loss) Per Share (Details) - Schedule of Weighted-Average Potential Common Shares - shares		3 Months Ended
		Mar. 31, 2023	Mar. 31, 2022
Schedule Of Weighted Average Potential Common Shares Abstract
Options		24,954	66,808
Warrants		115,899	128,149
Convertible notes	[1]	189,601	52,080
Total		330,454	247,037
[1] The potentially dilutive shares associated with convertible notes were calculated based on the conditions as of the calculation date.

Cash, Cash Equivalents, and R_2

Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Cash, Cash Equivalents, and Restricted Cash [Line Items]
Restricted cash		$ 195,000
Equipment leases	$ 47,000
Restricted cash held for sale	$ 35,000

Accounts Receivable, Net (Detai

Accounts Receivable, Net (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Accounts Receivable, Net [Abstract]
Bad debt expense	$ 0	$ 49,000

Accounts Receivable, Net (Det_2

Accounts Receivable, Net (Details) - Schedule of Accounts Receivable - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Schedule of Accounts Receivable [Abstract]
Accounts receivable	$ 1,723	$ 2,372
Less: allowance for doubtful accounts	(1,241)	(1,246)
Total accounts receivable, net	$ 482	$ 1,126

Inventory, Net (Details) - Sche

Inventory, Net (Details) - Schedule of Inventory - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Schedule of Inventory [Abstract]
Raw materials	$ 3,563	$ 3,685
Work in progress	794	560
Finished goods	738	480
Total inventory	5,095	4,725
Reserve	(759)	(759)
Total inventory, net	$ 4,336	$ 3,966

Prepaid Expenses (Details)

Prepaid Expenses (Details) - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
Prepaid Expenses [Abstract]
Inventory deposits	$ 2.9	$ 2.9

Prepaid Expenses (Details) - Sc

Prepaid Expenses (Details) - Schedule of Prepaid Expenses - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Schedule of Prepaid Expenses [Abstract]
Prepaid products and services	$ 3,517	$ 3,557
Prepaid rent and security deposit	14	14
Total prepaid expenses	$ 3,531	$ 3,571

Property and Equipment, Net (De

Property and Equipment, Net (Details) - USD ($) $ in Millions			1 Months Ended	3 Months Ended
	Feb. 01, 2022	Jan. 31, 2022	Jun. 23, 2022	Mar. 31, 2023	May 23, 2022	Mar. 31, 2022
Property and Equipment, Net [Line Items]
Capital expenditure				$ 0		$ 0.2
Cash		$ 15.8
Carrying value		6.7
Cost basis of building		4.8
Cost basis of land		1.3
Building improvements		0.8
Accumulated depreciation		0.2
Gain on sale of assets		8.4
Transaction cost		$ 0.7
Depreciation expense				$ 0		$ 0.5
Tucson Building lease [Member]
Property and Equipment, Net [Line Items]
Gross assets	$ 0.6
Net book value	$ 0.1
DragonWave-X Canada [Member]
Property and Equipment, Net [Line Items]
Gross assets					$ 8.5
Net book value					$ 0
Innovation Digital, LLC [Member]
Property and Equipment, Net [Line Items]
Gross assets			$ 0.1
Net book value			$ 0.1

Property and Equipment, Net (_2

Property and Equipment, Net (Details) - Schedule of Property and Equipment, Net - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 1,547	$ 1,547
Less: accumulated depreciation	(1,206)	(1,170)
Total property and equipment, net	341	377
Shop machinery and equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	672	672
Computers and electronics [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	766	766
Office furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	68	68
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 41	$ 41

Note and Obligation Receivable

Note and Obligation Receivable (Details) - USD ($) $ in Thousands		3 Months Ended
	Jun. 21, 2022	Mar. 31, 2023	Mar. 20, 2023
Note and Obligation Receivable [Line Items]
Total consideration	$ 2,000
Percentage of interest	5%
Note receivable		$ 2,000
Accrued interest		$ 100
Obligation receivable			$ 600
Due on May 31, 2023 [Member]
Note and Obligation Receivable [Line Items]
Total consideration	$ 650
Due on May 31, 2024 [Member]
Note and Obligation Receivable [Line Items]
Total consideration	650
May 31, 2025 [Member]
Note and Obligation Receivable [Line Items]
Total consideration	$ 700
TheLandersCompanies LLC [Member]
Note and Obligation Receivable [Line Items]
Maturity date	May 31, 2025

Leases (Details) - Schedule of

Leases (Details) - Schedule of Operating Leases - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Schedule of Operating Leases [Abstract]
Operating lease ROU assets	$ 87	$ 97
Operating lease liability	$ 11,125	$ 11,137

Leases (Details) - Schedule o_2

Leases (Details) - Schedule of Other Information Related to Operating Leases - Other information related [Member] - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Schedule of Other Information Related to Operating Leases [Abstract]
Operating lease cost	$ 488	$ 611
Short-term lease cost		9
Right-of-use assets obtained in exchange for lease obligations
Operating leases		10,052
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$ 463	$ 549

Leases (Details) - Schedule o_3

Leases (Details) - Schedule of Weighted-Average Remaining Lease Term and Weighted Average Discount Rates	Mar. 31, 2023	Dec. 31, 2022
Schedule of weighted-average remaining lease term and weighted average discount rates [Abstract]
Weighted average remaining lease term (years)	7 years 9 months 14 days	7 years 10 months 24 days
Weighted average discount rate	5.51%	5.52%

Leases (Details) - Schedule o_4

Leases (Details) - Schedule of Total Remaining Years to Lease Liabilities Operating Leases - Operating Leases [Member] $ in Thousands	Mar. 31, 2023 USD ($)
Schedule of total remaining years to lease liabilities operating leases [Abstract]
2023	$ 1,358
2024	1,720
2025	1,625
2026	1,386
2027	1,424
Thereafter	6,862
Total minimum lease payments	14,375
Less: effect of discounting	(3,250)
Present value of future minimum lease payments	11,125
Less: current obligations under leases	(1,453)
Long-term lease obligations	$ 9,672

Debt (Details)

Debt (Details) - USD ($)					1 Months Ended	3 Months Ended
	Mar. 14, 2023	Feb. 01, 2023	Jan. 17, 2023	May 24, 2022	Jan. 31, 2023	Mar. 31, 2023	Mar. 31, 2022	Apr. 13, 2023	Jan. 20, 2023
Debt (Details) [Line Items]
Loss on inducement of debt conversion						$ 1,946,000
Subsequent Event [Member]
Debt (Details) [Line Items]
Shares of issued common stock								12,000
Note F [Member]
Debt (Details) [Line Items]
Maturity date	Jul. 29, 2024
Interest rate	8%
Discount rate	10%
Term of advisory services	2 years
Shares of issued common stock	12,000
Note K [Member]
Debt (Details) [Line Items]
Interest rate			15%
Principal amount			$ 90,000
Proceeds amount			90,000
Restricted amount			88,000
Debt offering			$ 2,500,000
Accrue interest Percentage			8%
Conversion price			81%
Conversion price per share			$ 5
Note L [Member]
Debt (Details) [Line Items]
Interest rate		15%
Principal amount		$ 80,000
Debt offering		$ 2.5
Accrue interest Percentage		8%
Conversion price		81%
Conversion price per share		$ 5
Note M [Member]
Debt (Details) [Line Items]
Discount rate					81%
Shares of issued common stock						280,625
Principal amount					$ 1,300,000
Accrue interest Percentage						15%
Convertible promissory notes				$ 11,200,000
Payment of interest									$ 75,985
Purchase of warrants					0.3
Share of common stock					280,625	3,068
Loss on inducement of debt conversion						$ 1,900,000

Debt (Details) - Schedule of De

Debt (Details) - Schedule of Debt Consisted - Long-Term Debt [Member] - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Secured Notes Payable
Amount Outstanding	$ 9,805	$ 11,150
Total debt	12,367	13,542
Less: unamortized discounts and debt issuance costs	(8)	(11)
Total long-term debt, less discounts and debt issuance costs	12,359	13,531
Less: current portion of debt	(11,809)	(11,636)
Long-term portion of debt	$ 550	1,895
Secured Senior Convertible Note Payable [Member]
Secured Notes Payable
Maturity Date	May 27, 2023
Amount Outstanding	$ 51	$ 51
Interest Rate	6%	6%
Secured Senior Convertible Note Payable One [Member]
Secured Notes Payable
Maturity Date	Aug. 25, 2023
Amount Outstanding	$ 59	$ 59
Interest Rate	6%	6%
Secured Note Payable C [Member]
Secured Notes Payable
Maturity Date	Oct. 25, 2023
Amount Outstanding	$ 368	$ 368
Interest Rate	6%	6%
Secured Note Payable D [Member]
Secured Notes Payable
Maturity Date	Nov. 08, 2023
Amount Outstanding	$ 263	$ 263
Interest Rate	6%	6%
Secured Note Payable E [Member]
Secured Notes Payable
Maturity Date	Nov. 26, 2021
Amount Outstanding	$ 775	$ 775
Interest Rate	15%	15%
Secured Note Payable F [Member]
Secured Notes Payable
Maturity Date	Jul. 29, 2024
Amount Outstanding	$ 550	$ 550
Interest Rate	8%	8%
Secured Note Payable H [Member]
Secured Notes Payable
Maturity Date	Jun. 30, 2023
Amount Outstanding	$ 50	$ 50
Interest Rate
SBA loan [Member]
Secured Notes Payable
Maturity Date	May 15, 2050
Amount Outstanding	$ 150	$ 150
Interest Rate	3.80%	3.80%
Secured Note Payable Two [Member]
Secured Notes Payable
Amount Outstanding	$ 2,266	$ 2,266
Note payable - related party [Member]
Secured Notes Payable
Maturity Date	Dec. 31, 2023
Amount Outstanding	$ 100	$ 100
Interest Rate	5.50%	3%
Notes Payable [Member]
Secured Notes Payable
Maturity Date	Jul. 29, 2023
Amount Outstanding	$ 26	$ 26
Interest Rate	15%	15%
Note Payable One [Member]
Secured Notes Payable
Maturity Date	Jul. 30, 2023
Amount Outstanding	$ 90
Interest Rate	8%
Note Payable Two [Member]
Secured Notes Payable
Maturity Date	Aug. 01, 2023
Amount Outstanding	$ 80
Interest Rate	8%
Total Notes Payable [Member]
Secured Notes Payable
Amount Outstanding	$ 296	$ 126
Convertible note payable [Member]
Secured Notes Payable
Maturity Date	Jan. 29, 2026
Amount Outstanding	$ 9,805	$ 11,150
Interest Rate	15%	3.30%

Debt (Details) - Schedule of Fu

Debt (Details) - Schedule of Future Maturities Contractually Required by the Company Under Long-Term Debt Obligations $ in Thousands	Mar. 31, 2023 USD ($)
Schedule Of Future Maturities Contractually Required By The Company Under Long Term Debt Obligations [Abstract]
2023	$ 11,817
2024	550
2025
2026
2027
Thereafter
Total	$ 12,367

Stockholders_ Equity (Details)

Stockholders’ Equity (Details) - USD ($) $ in Thousands		3 Months Ended
	Jun. 20, 2022	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Stockholders’ (Deficiency) Equity [Line Items]
Reverse stock split, description		1-for-100
Dividends paid		$ 184,992	$ 123,328
Preferred stock dividend amount	$ 61,664
Cumulative accrued dividends	$ 1,171,616
Aggregate shares (in Shares)		280,625	15,761
Common stock issued (in Shares)		2,683,571		2,381,136
Common stock fair value			$ 1,200
Proceeds from exercise of options			$ 31,000
Series A Preferred Stock [Member]
Stockholders’ (Deficiency) Equity [Line Items]
Percentage of payable to holders		9.25%	9.25%
Common Stock [Member]
Stockholders’ (Deficiency) Equity [Line Items]
Common stock issued (in Shares)		21,810	2,098

Share-Based Compensation (Detai

Share-Based Compensation (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Share-Based Compensation [Line Items]
Unrecognized stock option	$ 221,545
Average remaining vesting period	7 months 6 days
Restricted Stock Units (RSUs) [Member]
Share-Based Compensation [Line Items]
Share-based compensation expense	$ 12,502	$ 78,496
Equity Option [Member]
Share-Based Compensation [Line Items]
Share-based compensation expense	$ 119,991	$ 456,604

Share-Based Compensation (Det_2

Share-Based Compensation (Details) - Schedule of the Restricted Stock Unit	3 Months Ended
	Mar. 31, 2023 $ / shares shares
Schedule of the Restricted Stock Unit [Abstract]
Number of RSA’s beginning balance | shares	333
Weighted-Average Grant Date Value Per Share, beginning balance | $ / shares	$ 450
Number of RSA’s, Granted | shares
Weighted-Average Grant Date Value Per Share, Granted | $ / shares
Number of RSA’s, Forfeited | shares
Weighted-Average Grant Date Value Per Share, Forfeited | $ / shares
Number of RSA’s, Vested | shares	(333)
Weighted-Average Grant Date Value Per Share, Vested | $ / shares	$ 450
Number of RSA’s, ending balance | shares
Weighted-Average Grant Date Value Per Share, ending balance | $ / shares

Share-Based Compensation (Det_3

Share-Based Compensation (Details) - Schedule of Stock Option Activity - Stock Option [Member]	3 Months Ended
	Mar. 31, 2023 USD ($) $ / shares shares
Schedule of Stock Option Activity [Line Items]
Number of Options,Beginning Balance | shares	26,554
Weighted- Average Exercise Price Per Share, Beginning Balance | $ / shares	$ 223
Number of Options, Exercisable | shares	17,496
Weighted- Average Exercise Price Per Share, Exercisable | $ / shares	$ 195
Weighted- Average Contractual Life in Years, Exercisable	2 years 4 months 2 days
Aggregate Intrinsic Value, Exercisable | $
Number of Options, Exercised | shares
Weighted- Average Exercise Price Per Share, Exercised | $ / shares
Number of Options, Cancelled or Expired | shares	(1,600)
Weighted- Average Exercise Price Per Share, Cancelled or Expired | $ / shares	$ 291
Number of Options, Ending Balance | shares	24,954
Weighted- Average Exercise Price Per Share, Ending Balance | $ / shares	$ 219
Weighted- Average Contractual Life in Year, Ending Balance	2 years 9 months 10 days
Aggregate Intrinsic Value, Ending balance | $

Share-Based Compensation (Det_4

Share-Based Compensation (Details) - Schedule of Presents Information Related to Stock Options	3 Months Ended
	Mar. 31, 2023 $ / shares shares
Options Outstanding [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding Number of Options | shares	24,954
Options Outstanding [Member] | $0.01 - $50.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding Number of Options | shares
Options Outstanding [Member] | $50.01 - $100.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding Number of Options | shares	5,688
Options Outstanding [Member] | $100.01 - $150.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding Number of Options | shares
Options Outstanding [Member] | $150.01 - $200.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding Number of Options | shares	2,900
Options Outstanding [Member] | $200.01 - $250.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding Number of Options | shares
Options Outstanding [Member] | $250.01 - $300.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding Number of Options | shares	16,033
Options Outstanding [Member] | $300.01 - $350.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding Number of Options | shares	333
Options Outstanding [Member] | Minimum [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares
Options Outstanding [Member] | Minimum [Member] | $0.01 - $50.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	0.01
Options Outstanding [Member] | Minimum [Member] | $50.01 - $100.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	50.01
Options Outstanding [Member] | Minimum [Member] | $100.01 - $150.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	100.01
Options Outstanding [Member] | Minimum [Member] | $150.01 - $200.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	150.01
Options Outstanding [Member] | Minimum [Member] | $200.01 - $250.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	200.01
Options Outstanding [Member] | Minimum [Member] | $250.01 - $300.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	250.01
Options Outstanding [Member] | Minimum [Member] | $300.01 - $350.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	300.01
Options Outstanding [Member] | Maximum [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares
Options Outstanding [Member] | Maximum [Member] | $0.01 - $50.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	50
Options Outstanding [Member] | Maximum [Member] | $50.01 - $100.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	100
Options Outstanding [Member] | Maximum [Member] | $100.01 - $150.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	150
Options Outstanding [Member] | Maximum [Member] | $150.01 - $200.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	200
Options Outstanding [Member] | Maximum [Member] | $200.01 - $250.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	250
Options Outstanding [Member] | Maximum [Member] | $250.01 - $300.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	300
Options Outstanding [Member] | Maximum [Member] | $300.01 - $350.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise Price Per Share | $ / shares	$ 350
Options Exercisable [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Weighted Average Remaining Life in Years	2 years 4 months 2 days
Exercisable Number of Options | shares	17,496
Options Exercisable [Member] | $0.01 - $50.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Weighted Average Remaining Life in Years
Exercisable Number of Options | shares
Options Exercisable [Member] | $50.01 - $100.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Weighted Average Remaining Life in Years	2 years 3 months 7 days
Exercisable Number of Options | shares	5,688
Options Exercisable [Member] | $100.01 - $150.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Weighted Average Remaining Life in Years
Exercisable Number of Options | shares
Options Exercisable [Member] | $150.01 - $200.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Weighted Average Remaining Life in Years	9 months
Exercisable Number of Options | shares	2,900
Options Exercisable [Member] | $200.01 - $250.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Weighted Average Remaining Life in Years
Exercisable Number of Options | shares
Options Exercisable [Member] | $250.01 - $300.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Weighted Average Remaining Life in Years	2 years 11 months 1 day
Exercisable Number of Options | shares	8,575
Options Exercisable [Member] | $300.01 - $350.00 [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Weighted Average Remaining Life in Years	2 years 3 months 7 days
Exercisable Number of Options | shares	333

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended
	Jun. 16, 2022	Jan. 27, 2022	Mar. 31, 2023	Jan. 10, 2023	Sep. 30, 2022	Aug. 22, 2022	Jul. 14, 2022
Commitments and Contingencies [Abstract]
Owed severance		$ 75,000
Damages		$ 250,000
Suffered damages amount	$ 13,900
Agreement							$ 2,000
Company denies							$ 500
Contract liabilities			$ 1,300
Accrued liabilities			700
Outstanding Amount			75,000	$ 145,917	$ 400,000
Payroll						$ 66,500
Alleges			$ 125,000
Promissory note			8%
Judgment interest percentage				7%
Other Payments			$ 17,600

Concentrations (Details)

Concentrations (Details) - Customer Concentration Risk [Member]	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Trade Accounts Receivable [Member] | Customers [Member]
Concentrations [Line Items]
Concentration risk, percentage	83%
Revenue Benchmark [Member] | Customers [Member]
Concentrations [Line Items]
Concentration risk, percentage	88%
Revenue Benchmark [Member] | Customers one [Member]
Concentrations [Line Items]
Concentration risk, percentage	10%	10%
Revenue Benchmark [Member] | Customers Two [Member]
Concentrations [Line Items]
Concentration risk, percentage		37%
Revenue Benchmark [Member] | Vendors [Member]
Concentrations [Line Items]
Concentration risk, percentage	10%	10%

Other Business Developments (De

Other Business Developments (Details) - $ / shares	3 Months Ended
	Mar. 31, 2023	Feb. 27, 2023	Feb. 10, 2023
Other Business Developments [Abstract]
Bid price requirement	$ 1	$ 1	$ 1
Reverse stock split, description	1-for-100
Preferred stock rate	9.25%
Series A Cumulative Redeemable Perpetual Preferred Stock [Member]
Other Business Developments [Abstract]
Preferred stock rate	9.25%

Correction of an Error (Details

Correction of an Error (Details) - Schedule of Correction of an Error $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($) $ / shares
Before Adjustment [Member]
Condensed Income Statements, Captions [Line Items]
Impairment expense
Net loss from continuing operations	$ (4,034)
Net loss from continuing operations – basic per share (in Dollars per share) | $ / shares	$ (1.63)
Adjustment [Member]
Condensed Income Statements, Captions [Line Items]
Impairment expense	$ 896
Net loss from continuing operations	$ (896)
Net loss from continuing operations – basic per share (in Dollars per share) | $ / shares	$ (0.34)
As Reported [Member]
Condensed Income Statements, Captions [Line Items]
Impairment expense	$ 896
Net loss from continuing operations	$ (4,930)
Net loss from continuing operations – basic per share (in Dollars per share) | $ / shares	$ (1.97)

Correction of an Error (Detai_2

Correction of an Error (Details) - Schedule of Correction of an Error (Parentheticals)	3 Months Ended
	Mar. 31, 2023 $ / shares
Before Adjustment [Member]
Condensed Income Statements, Captions [Line Items]
Net loss from continuing operations – diluted per share (in Dollars per share)	$ (1.63)
Adjustment [Member]
Condensed Income Statements, Captions [Line Items]
Net loss from continuing operations – diluted per share (in Dollars per share)	(0.34)
As Reported [Member]
Condensed Income Statements, Captions [Line Items]
Net loss from continuing operations – diluted per share (in Dollars per share)	$ (1.97)

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)						3 Months Ended
	Dec. 12, 2023	Sep. 01, 2023	Jun. 21, 2023	May 26, 2023	May 22, 2023	Mar. 31, 2023	Dec. 18, 2023	Apr. 13, 2023
Subsequent Events [Line Items]
Preferred stock rate						9.25%
Subsequent Event [Member]
Subsequent Events [Line Items]
Common stock shares issued (in Shares)								12,000
Aggregate fair value								$ 28,080
Capitalized principal amount				$ 100,000
Combined principal and interest balance					$ 130,000
Forecast [Member]
Subsequent Events [Line Items]
Loans		$ 260,000
Convertible promissory note		$ 260,000
Interest rate		8%
Preferred stock rate			9.25%
Required preferred stock			$ 1,000,000				$ 1,000,000
Reported of shareholder equity in 10K	$ 2,500,000