Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholder's Equity

v3.22.1
Consolidated Statements of Stockholder's Equity - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 22 $ 75,117 $ (66,047) $ (5) $ 9,087
Beginning balance, shares at Dec. 31, 2019 21,877,724 1,097          
Issuance of Common Stock for Services $ 1 1,739 1,740
Issuance of Common Stock for Services, shares 1,249,747            
Value of Preferred Stock Conversion $ 5 (5)
Value of Preferred Stock Conversion, shares 5,219,048 (1,097)          
Proceeds from Securities Purchase Agreement, Net $ 89 98,495 98,584
Proceeds from Securities Purchase Agreement, Net, shares 88,900,000            
Warrant Exercise $ 76 9,033 (1,840) 7,269
Warrant Exercise, shares 75,715,805            
Note Conversion $ 65 (121) (56)
Note Conversion, shares 65,476,190            
Loss on Conversion Option Revaluation 171,836 171,836
Warrant Revaluation: Exercised 219,035 219,035
Warrants Issued 4,443 4,443
Share Based Compensation 8,929 8,929
Net Loss (401,670) (401,670)
Ending balance, value at Dec. 31, 2020 $ 258 588,501 (469,557) (5) 119,197
Ending balance, shares at Dec. 31, 2020 258,438,514          
Issuance of Common Stock for Services $ 1 1,248 1,249
Issuance of Common Stock for Services, shares 807,764            
Issuance of Common Stock for Vested Restricted Stock Units
Issuance of Common Stock for Vested Restricted Stock Units, shares 130,417            
Issuance of Common Stock for ChizComm Acquisition $ 2 3,525 3,527
Issuance of Common Stock for ChizComm Acquisition, shares 1,980,658            
Exchange of Common Stock for Investment in YFE $ 2 3,406 3,408
Exchange of Common Stock for Investment in YFE, shares 2,281,269            
Warrant Exercise $ 40 57,225 57,265
Warrant Exercise, shares 39,740,500            
Warrant Incentive 69,139 69,139
Share Based Compensation 16,451 16,451
Other Comprehensive Loss (1,216) (1,216)
Net Loss (126,291) (76) (126,367)
Contributions from Non-Controlling Interest 2,000 2,000
Ending balance, value at Dec. 31, 2021 $ 303 $ 739,495 $ (595,848) $ (1,221) $ 1,924 $ 144,653
Ending balance, shares at Dec. 31, 2021 303,379,122