Annual report pursuant to Section 13 and 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.22.0.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 9 Months Ended 12 Months Ended
Nov. 12, 2021
May 10, 2021
Jan. 22, 2021
Apr. 17, 2020
Feb. 22, 2019
Feb. 19, 2019
Sep. 07, 2018
Jan. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Class of Stock [Line Items]                        
Common Stock, Shares Authorized                 500,000,000 500,000,000 500,000,000  
Common Stock, Par or Stated Value Per Share                 $ 0.001 $ 0.001 $ 0.001  
Preferred Stock, Shares Authorized                 40,000,000 40,000,000 40,000,000  
Preferred Stock, Par or Stated Value Per Share                 $ 0.001 $ 0.001 $ 0.001  
Common Stock, Voting Rights                   The holders of the Company’s common stock are entitled to one vote per share.    
Preferred stock undesignated shares                   19,727    
Common Stock, Shares, Outstanding                 35,951,097 42,423,514 35,951,097  
Number of common shares issued 60,000                      
Proceeds from Issuance Initial Public Offering [1]                   $ 221,333 $ 19,175
Issuance cost                   10,727 825  
Number of common shares issued, value $ 2,680                 $ 221,333 [2] 19,176 [3]  
Stock Issued During Period, Shares, Purchase of Assets     13,123                  
Shares issued for options exercise, shares                   183,594    
Proceeds from warrant exercise                   $ 2,000 $ 16,265
Stock Options [Member]                        
Class of Stock [Line Items]                        
Shares issued for options exercise, shares                   38,496 8,256  
Stock Options One [Member]                        
Class of Stock [Line Items]                        
Shares issued for options exercise, shares                   136,500    
Proceeds from option exercise                   $ 307    
Property & Equipment [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, Purchase of Assets                   13,123    
Blue Corner [Member]                        
Class of Stock [Line Items]                        
Shares issued for acquisition, shares   32,382               32,382    
Common Stock [Member]                        
Class of Stock [Line Items]                        
Number of common shares issued                   5,660,000 [2] 3,597,833 [3]  
Number of common stock issued in conversion of preferred stock                     1,642,628 5,128
Conversion price per share                 $ 3.12   $ 3.12  
Number of common shares issued, value                   $ 6 [2] $ 4 [3]  
Shares issued for services, shares                   127,841    
Shares issued for services, value                   $ 3,950    
Stock Issued During Period, Shares, Purchase of Assets                   13,123    
Shares issued upon warrant and options exercise, shares                   104,496    
Shares issued for legal settlement, shares                   66,000    
Stock Options and Warrants [Member]                        
Class of Stock [Line Items]                        
Share-based Payment Arrangement, Expense                   $ 19,108 $ 948 $ 729
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount                   $ 5,370    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition                     1 year 2 months 23 days  
Warrant [Member]                        
Class of Stock [Line Items]                        
Shares issued for warrant exercise, shares                   388,101    
Warrants exercise price                   $ 4.25    
Proceeds from warrant exercise                   $ 1,619    
Sales Agreement [Member] | Roth Capital Partners, LLC [Member] | Maximum [Member]                        
Class of Stock [Line Items]                        
Aggregate offering price of shares       $ 20,000                
At the Market Offering [Member]                        
Class of Stock [Line Items]                        
Number of common stock shares sold                 3,597,833      
Proceeds from sale of stock                 $ 20,000      
Issuance cost                 $ 819      
IPO [Member]                        
Class of Stock [Line Items]                        
Number of common shares issued               5,660,000        
Offering price per share               $ 41.00        
Gross proceeds from public offering               $ 232,060        
Proceeds from Issuance Initial Public Offering               $ 221,406        
Employees [Member] | Common Stock [Member]                        
Class of Stock [Line Items]                        
Number of common shares issued                     233,124  
Number of common shares issued, value                     $ 525,769  
Chief Executive Officer [Member]                        
Class of Stock [Line Items]                        
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount                   $ 962    
Chief Executive Officer [Member] | IPO [Member]                        
Class of Stock [Line Items]                        
Number of common shares issued               550,000        
Former Members [Member] | Settlement Agreement [Member] | Common Stock [Member] | 350 Green LLC [Member]                        
Class of Stock [Line Items]                        
Number of common shares issued           8,066            
Independent Board Members and Former Officer [Member] | Common Stock [Member]                        
Class of Stock [Line Items]                        
Number of common shares issued                       178,615
Number of common shares issued, value                       $ 474,513
Consultants [Member] | Common Stock [Member]                        
Class of Stock [Line Items]                        
Number of common shares issued                       28,831
Number of common shares issued, value                       $ 73,728
2018 Incentive Compensation Plan [Member]                        
Class of Stock [Line Items]                        
Percentage of option price must be atleast fair market value on date of grants             100.00%          
Greater shareholders grants percentage             10.00%          
Aggregate maximum number of shares of common stock for which stock options or awards may be granted             110.00%          
Securities available for future issuance             5,000,000          
Common Stock, Capital Shares Reserved for Future Issuance                 3,231,630 2,772,263 3,231,630  
2018 Incentive Compensation Plan [Member] | Employees [Member]                        
Class of Stock [Line Items]                        
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award                   983,505 617,071  
Common Stock, Shares, Outstanding                 1,151,299 1,244,232 1,151,299  
Series A Convertible Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Preferred Stock, Shares Authorized                 20,000,000 20,000,000 20,000,000  
Series B Convertible Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Temporary Equity, Shares Authorized                 10,000 10,000 10,000  
Series C Convertible Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Preferred Stock, Shares Authorized                 250,000 250,000 250,000  
Series D Convertible Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Preferred Stock, Shares Authorized                 13,000 13,000 13,000  
Conversion of stock shares converted         16           5,125  
Number of common stock issued in conversion of preferred stock         5,128              
Conversion price per share         $ 3.12              
[1] For the year ended December 31, 2021, includes gross proceeds of $232,060, less issuance costs of $10,727 deducted directly from the offering proceeds. For the year ended December 31, 2020, includes gross proceeds of $20,000, less issuance costs of $825 deducted directly from the offering proceeds.
[2] Includes gross proceeds of $232,060, less issuance costs of $10,727.
[3] Includes gross proceeds of $20,000, less issuance costs of $819.