Quarterly report pursuant to Section 13 or 15(d)

Supplemental Financial Statement Information (Tables)

v3.22.2.2
Supplemental Financial Statement Information (Tables)
 9 Months Ended
Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of other income (expense)
                         
    Three Months Ended     Nine months Ended  
    September 30, 2022     September 30, 2021     September 30, 2022     September 30, 2021  
                         
Gain (Loss) on Warrant Revaluation (a)   $ 166     $ 420     $ 434     $ 103  
Loss on Foreign Exchange (b)     (1,336 )     5       (2,596 )     (3 )
Loss on Marketable Securities Investments (c)     (36 )     (25 )     (160 )     (25 )
Gain (Loss) on Revaluation of Equity Investment in YFE(d)     (4,071 )     –       (1,170 )     –  
Interest Income (e)     257       183       759       314  
Warrant Incentive Expense (f)     –       –       –       (69,139 )
Interest Expense (g)     (782 )     (2 )     (1,256 )     (20 )
Net Other Income (Expense)   $ (5,802 )   $ 581     $ (3,989 )   $ (68,770 )