PursePoor.com

All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.

FRESH2 GROUP LTD: Last Reported 1/31/2024

Business Address

650 FIFTH AVENUE
SUITE 2416
NEW YORK , NY US 10019-6108

Mailing Address

650 FIFTH AVENUE
SUITE 2416
NEW YORK , NY US 10019-6108

Phone Number: 1 917-397-6890 / State Incorporated: / Fiscal Year End 0 /0

Financials: AccountsAndOtherReceivablesNetCurrent

	Date	Value
1	6/30/2023	$1,579,000.00
2	12/31/2022	--

Financials: AccountsPayableCurrent

	Date	Value
1	6/30/2023	$56,000.00
2	12/31/2022	$2,108,000.00
3	12/31/2021	$2,732,000.00

Financials: AccountsPayableOtherCurrent

	Date	Value
1	6/30/2023	$564,000.00
2	12/31/2022	$1,011,000.00
3	6/30/2022	$114,000.00
4	12/31/2021	$1,564,000.00
5	6/30/2021	$593,000.00
6	12/31/2020	$1,464,000.00
7	12/31/2019	$2,939,000.00
8	12/31/2018	$531,000.00

Financials: AccountsReceivableGrossCurrent

	Date	Value
1	6/30/2023	$37,000.00
2	12/31/2022	$3,803,000.00
3	6/30/2022	$961,000.00
4	12/31/2021	$6,699,000.00
5	6/30/2021	$1,613,000.00
6	12/31/2020	$8,096,000.00
7	12/31/2019	$1,472,000.00

Financials: AccruedLiabilitiesAndOtherLiabilities

	Date	Value
1	6/30/2023	$1,249,000.00
2	12/31/2022	$5,762,000.00

Financials: AccruedLiabilitiesCurrent

	Date	Value
1	6/30/2023	$3,414,000.00
2	12/31/2022	$7,535,000.00

Financials: AccruedSalariesCurrent

	Date	Value
1	6/30/2023	$1,283,000.00
2	12/31/2022	$1,740,000.00

Financials: AccumulatedOtherComprehensiveIncomeLossNetOfTax

	Date	Value
1	6/30/2023	$1,804,000.00
2	12/31/2022	$4,263,000.00
3	6/30/2022	$652,000.00
4	12/31/2021	$4,532,000.00
5	6/30/2021	$660,000.00
6	12/31/2020	$735,000.00
7	12/31/2019	$2,110,000.00
8	12/31/2018	$-976,000.00

Financials: AdditionalPaidInCapitalCommonStock

	Date	Value
1	6/30/2023	$98,648,000.00
2	12/31/2022	$564,869,000.00
3	6/30/2022	$78,710,000.00
4	12/31/2021	$73,021,000.00
5	6/30/2021	$429,523,000.00
6	12/31/2020	$354,295,000.00
7	12/31/2019	$37,021,000.00
8	12/31/2018	$152,367,000.00

Financials: AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions

	Date	Value
1	6/30/2023	$3,766,000.00
2	6/30/2022	$4,528,000.00

Financials: AllocatedShareBasedCompensationExpense

	Date	Value
1	6/30/2023	$396.00
2	6/30/2022	$676,000.00
3	12/31/2021	$5,362,000.00
4	6/30/2021	$15,897,000.00
5	12/31/2020	$17,762,000.00
6	12/31/2019	$4,719,000.00
7	12/31/2018	$7,936,000.00

Financials: AllowanceForDoubtfulAccountsReceivableCurrent

	Date	Value
1	6/30/2023	--
2	12/31/2022	$1,568,000.00
3	12/31/2021	$1,145,000.00
4	12/31/2019	$177,000.00
5	12/31/2018	$198,000.00

Financials: AllowanceForDoubtfulOtherReceivablesCurrent

	Date	Value
1	6/30/2023	$61,000.00
2	12/31/2022	$1,568,000.00
3	6/30/2022	$86,000.00
4	12/31/2021	$1,145,000.00
5	6/30/2021	$99,000.00
6	12/31/2020	$304,000.00
7	12/31/2019	$3,000.00
8	12/31/2018	$36,000.00

Financials: AmortizationOfIntangibleAssets

	Date	Value
1	6/30/2023	$346,000.00
2	12/31/2022	$895,000.00
3	6/30/2022	$125,000.00
4	12/31/2021	$1,155,000.00
5	6/30/2021	$275,000.00
6	12/31/2020	$630,000.00

Financials: AssetAcquisitionConsiderationTransferred

	Date	Value
1	6/30/2023	$730,000.00
2	7/31/2021	$8,500,000.00

Financials: Assets

	Date	Value
1	6/30/2023	$178,211,000.00
2	12/31/2022	$40,469,000.00
3	6/30/2022	$9,129,000.00
4	12/31/2021	$67,489,000.00
5	6/30/2021	$68,972,000.00
6	12/31/2020	$49,887,000.00
7	12/31/2019	$52,982,000.00
8	12/31/2018	$52,762,000.00

Financials: AssetsCurrent

	Date	Value
1	6/30/2023	$27,353,000.00
2	12/31/2022	$1,986,000.00
3	6/30/2022	$4,708,000.00
4	12/31/2021	$23,549,000.00
5	6/30/2021	$40,709,000.00
6	12/31/2020	$21,288,000.00
7	12/31/2019	$22,171,000.00
8	12/31/2018	$20,852,000.00

Financials: AssetsFairValueAdjustment

	Date	Value
1	4/30/2023	$6,385,000.00
2	5/31/2022	$359,000.00
3	7/31/2020	$2,706,000.00

Financials: AssetsHeldInTrustCurrent

	Date	Value
1	6/30/2023	$9,777,000.00
2	12/31/2022	$12,633,000.00

Financials: AssetsHeldInTrustNoncurrent

	Date	Value
1	6/30/2023	$20,193,000.00
2	12/31/2022	$26,770,000.00

Financials: AssetsSoldUnderAgreementsToRepurchaseInterestRate

	Date	Value
1	7/31/2023	$0.39
2	6/30/2023	$1.00

Financials: BusinessAcquisitionsProFormaNetIncomeLoss

	Date	Value
1	6/30/2023	$-71,405,000.00
2	6/30/2022	$51,322,000.00

Financials: BusinessAcquisitionsProFormaRevenue

	Date	Value
1	6/30/2023	$4,936,000.00
2	6/30/2022	$10,149,000.00

Financials: BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment

	Date	Value
1	6/30/2023	$30,733,000.00

Financials: CashAndCashEquivalentsAtCarryingValue

	Date	Value
1	6/30/2023	$495,000.00
2	12/31/2022	$1,870,000.00
3	6/30/2022	$1,029,000.00
4	12/31/2021	$9,251,000.00
5	6/30/2021	$1,329,000.00
6	12/31/2020	$3,016,000.00
7	12/31/2019	$6,125,000.00
8	12/31/2018	$12,887,000.00

Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

	Date	Value
1	6/30/2023	$495,000.00
2	12/31/2022	$271,000.00
3	6/30/2022	$1,029,000.00
4	12/31/2021	$1,341,000.00
5	6/30/2021	$1,329,000.00
6	12/31/2020	$3,016,000.00
7	6/30/2020	$9,967,000.00
8	12/31/2019	$6,125,000.00
9	12/31/2018	$12,887,000.00
10	12/31/2017	$11,412,000.00

Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

	Date	Value
1	6/30/2023	$479,000.00
2	12/31/2022	$-7,381,000.00
3	6/30/2022	$-352,000.00
4	12/31/2021	$6,235,000.00
5	6/30/2021	$5,563,000.00
6	12/31/2020	$-3,109,000.00
7	6/30/2020	$3,842,000.00
8	12/31/2019	$-6,762,000.00
9	12/31/2018	$1,475,000.00

Financials: CashEquivalentsAtCarryingValue

	Date	Value
1	6/30/2023	$9,000.00
2	12/31/2022	$1,626,000.00
3	12/31/2021	$4,237,000.00

Financials: CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations

	Date	Value
1	6/30/2023	$-386,000.00
2	6/30/2022	$-1,589,000.00

Financials: CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations

	Date	Value
1	6/30/2023	$289,000.00
2	6/30/2022	$-817,000.00

Financials: CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations

	Date	Value
1	6/30/2023	$-230,000.00
2	6/30/2022	$-13,497,000.00

Financials: CommitmentsAndContingencies

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	--
4	12/31/2021	--
5	6/30/2021	--
6	12/31/2020	--
7	12/31/2019	--
8	12/31/2018	--

Financials: CommonStockSharesIssued

	Date	Value
1	6/30/2023	$17,665,702.00
2	9/30/2021	$106,395.00
3	12/31/2019	--
4	12/31/2018	$8,596,900.00

Financials: ComprehensiveIncomeNetOfTax

	Date	Value
1	6/30/2023	$-8,543,000.00
2	12/31/2022	$-102,162,000.00
3	6/30/2022	$-7,203,000.00
4	12/31/2021	$-118,958,000.00
5	6/30/2021	$-57,572,000.00
6	12/31/2020	$-77,790,000.00
7	6/30/2020	$-52,595,000.00
8	12/31/2019	$-99,037,000.00
9	12/31/2018	$-41,266,000.00

Financials: ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

	Date	Value
1	6/30/2023	$-641,000.00
2	12/31/2022	$-1,705,000.00
3	6/30/2022	$-110,000.00
4	12/31/2021	$-1,392,000.00
5	6/30/2021	$-653,000.00
6	12/31/2020	$-90,000.00
7	6/30/2020	$-18,000.00
8	12/31/2019	$-561,000.00
9	12/31/2018	$-233,000.00

Financials: ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

	Date	Value
1	6/30/2023	$-62,589,000.00
2	12/31/2022	$-103,867,000.00
3	6/30/2022	$-7,313,000.00
4	12/31/2021	$-120,350,000.00
5	6/30/2021	$-58,225,000.00
6	12/31/2020	$-77,880,000.00
7	6/30/2020	$-52,613,000.00
8	12/31/2019	$-99,598,000.00
9	12/31/2018	$-41,499,000.00

Financials: ContractWithCustomerLiabilityCurrent

	Date	Value
1	6/30/2023	$66,000.00
2	12/31/2022	$719,000.00
3	6/30/2022	$681,000.00
4	12/31/2021	$4,174,000.00
5	6/30/2021	$5,091,000.00
6	12/31/2020	$3,682,000.00
7	12/31/2019	$2,450,000.00
8	12/31/2018	$4,313,000.00

Financials: ConversionOfStockAmountIssued1

	Date	Value
1	3/31/2023	$160.00
2	7/31/2021	$1,000.00
3	6/30/2021	$12,745,000.00
4	5/31/2021	$1,000.00
5	1/31/2021	$1,000.00

Financials: ConversionOfStockSharesConverted1

	Date	Value
1	6/30/2023	$12,779,670.00

Financials: CostOfRevenue

	Date	Value
1	6/30/2023	$557,000.00
2	12/31/2022	$538,000.00
3	6/30/2022	--
4	12/31/2021	$5,732,000.00
5	12/31/2020	$7,628,000.00

Financials: CurrentIncomeTaxExpenseBenefit

	Date	Value
1	6/30/2023	--
2	12/31/2022	$4,000.00
3	6/30/2022	$4,000.00
4	12/31/2020	--
5	12/31/2019	$-130,000.00
6	12/31/2018	$-111,000.00

Financials: DebtConversionConvertedInstrumentAmount1

	Date	Value
1	6/30/2023	$2,000.00
2	4/30/2022	$5,502,000.00
3	3/31/2022	$22,237,000.00

Financials: DebtInstrumentFairValue

	Date	Value
1	6/30/2023	$16,000.00
2	12/31/2022	$2,000.00
3	6/30/2022	$2,000.00
4	12/31/2021	$27,859,000.00
5	6/30/2021	$5,674,000.00
6	12/31/2020	$2,232,000.00

Financials: DebtInstrumentIssuedPrincipal

	Date	Value
1	3/31/2023	$4,479,000.00
2	7/31/2021	$3,014,000.00

Financials: DeferredIncomeTaxExpenseBenefit

	Date	Value
1	6/30/2023	$-79,000.00
2	12/31/2022	$-313,000.00
3	6/30/2022	$-322,000.00
4	12/31/2021	$-1,180,000.00
5	6/30/2021	$-44,000.00
6	12/31/2020	$-88,000.00
7	12/31/2019	$-88,000.00
8	12/31/2018	$88,000.00

Financials: DeferredIncomeTaxLiabilities

	Date	Value
1	12/31/2023	$2,938,000.00
2	6/30/2023	$405,000.00
3	12/31/2022	--
4	12/31/2021	$2,158,000.00
5	6/30/2021	$155,000.00
6	12/31/2020	$1,045,000.00
7	12/31/2019	$163,000.00
8	12/31/2018	$1,222,000.00

Financials: DeferredIncomeTaxLiabilitiesNet

	Date	Value
1	6/30/2023	$405,000.00
2	12/31/2022	--
3	12/31/2021	$2,158,000.00
4	6/30/2021	$1,001,000.00
5	12/31/2020	$1,045,000.00
6	12/31/2019	$1,134,000.00
7	12/31/2018	$1,222,000.00

Financials: DeferredOtherTaxExpenseBenefit

	Date	Value
1	6/30/2023	$11,000.00
2	12/31/2022	$313,000.00
3	6/30/2022	--
4	12/31/2021	$1,180,000.00
5	12/31/2020	$88,000.00

Financials: DeferredTaxAssetsNet

	Date	Value
1	12/31/2023	--
2	6/30/2023	--
3	12/31/2022	--
4	12/31/2021	--

Financials: DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

	Date	Value
1	12/31/2023	$2,938,000.00
2	6/30/2023	$405,000.00
3	12/31/2022	--
4	12/31/2021	$2,158,000.00

Financials: DepositAssets

	Date	Value
1	6/30/2023	$21,000.00
2	12/31/2022	--

Financials: Depreciation

	Date	Value
1	6/30/2023	$62,000.00
2	12/31/2022	$548,000.00
3	6/30/2022	$449,000.00
4	12/31/2021	$2,727,000.00
5	12/31/2020	$2,441,000.00
6	12/31/2019	$2,059,000.00
7	12/31/2018	$2,357,000.00

Financials: DepreciationDepletionAndAmortization

	Date	Value
1	6/30/2023	$408,000.00
2	12/31/2022	$682,000.00
3	6/30/2022	$305,000.00
4	12/31/2021	$3,910,000.00
5	6/30/2021	$1,401,000.00
6	12/31/2020	$3,096,000.00
7	6/30/2020	$1,513,000.00
8	12/31/2019	$383,000.00
9	12/31/2018	$3,144,000.00

Financials: DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal

	Date	Value
1	1/31/2023	$1.00
2	11/30/2017	$0.05

Financials: DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

	Date	Value
1	6/30/2023	$-3,854,000.00
2	6/30/2022	$-39,780,000.00

Financials: DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare

	Date	Value
1	6/30/2023	$-0.03
2	6/30/2022	$-1.66

Financials: DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare

	Date	Value
1	6/30/2023	$-0.03
2	6/30/2022	$-1.66

Financials: DiscontinuedOperationTaxEffectOfDiscontinuedOperation

	Date	Value
1	6/30/2023	$11,000.00
2	12/31/2022	$309,000.00
3	12/31/2021	$1,180,000.00
4	12/31/2020	$88,000.00

Financials: DividendIncomeSecuritiesOperatingTaxable

	Date	Value
1	6/30/2023	$1,000,000.00
2	12/31/2022	$1,000,000.00
3	6/30/2022	$1,000,000.00
4	12/31/2021	$1,000,000.00
5	12/31/2020	$1,000,000.00

Financials: EarningsPerShareBasic

	Date	Value
1	6/30/2023	$-0.08
2	12/31/2022	$-0.39
3	6/30/2022	$-0.30
4	12/31/2021	$-8.72
5	6/30/2021	$-4.58
6	12/31/2020	$-7.19
7	12/31/2019	$-11.31

Financials: EarningsPerShareDiluted

	Date	Value
1	6/30/2023	$-0.08
2	12/31/2022	$-0.39
3	6/30/2022	$-0.30
4	12/31/2021	$-8.72
5	6/30/2021	$-4.58
6	12/31/2020	$-7.19
7	12/31/2019	$-11.31

Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

	Date	Value
1	6/30/2023	$0.21
2	12/31/2022	$0.25
3	6/30/2022	$0.25
4	12/31/2021	$0.25
5	6/30/2021	$0.25
6	12/31/2020	$0.25
7	6/30/2020	$0.25
8	12/31/2019	$0.25
9	12/31/2018	$0.25

Financials: EffectiveIncomeTaxRateReconciliationOtherAdjustments

	Date	Value
1	6/30/2023	$0.13
2	12/31/2022	$0.13
3	6/30/2022	$0.13
4	12/31/2021	$0.50
5	12/31/2020	$0.13

Financials: EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent

	Date	Value
1	6/30/2023	$0.20
2	12/31/2022	$0.20
3	12/31/2021	$0.20
4	12/31/2020	$0.20

Financials: EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

	Date	Value
1	6/30/2023	$-337,000.00
2	12/31/2022	$-29,000.00
3	6/30/2022	$-52,000.00
4	12/31/2021	$-1,544,000.00
5	6/30/2021	$154,000.00
6	12/31/2020	$-2,584,000.00
7	6/30/2020	$62,000.00
8	12/31/2019	$-116,000.00
9	12/31/2018	$-969,000.00

Financials: EmployeeBenefitsAndShareBasedCompensation

	Date	Value
1	6/30/2023	$519,000.00
2	12/31/2022	$2,164,000.00
3	6/30/2022	$4,528,000.00
4	12/31/2021	$34,167,000.00
5	12/31/2020	$17,762,000.00

Financials: EquityFairValueAdjustment

	Date	Value
1	3/31/2023	$3,745.00
2	1/31/2023	$2,549.00

Financials: EquitySecuritiesFvNi

	Date	Value
1	6/30/2023	$5,486,000.00
2	12/31/2022	--

Financials: FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3

	Date	Value
1	6/30/2023	$2,000.00
2	12/31/2022	$4,039,000.00
3	12/31/2021	$2,232,000.00

Financials: FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease

	Date	Value
1	6/30/2023	$2,000.00
2	12/31/2022	$2,000.00
3	12/31/2021	$27,859,000.00

Financials: FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet

	Date	Value
1	6/30/2023	--
2	12/31/2022	$-4,022,000.00
3	12/31/2021	$-20,110,000.00

Financials: FairValueOfAssetsAcquired

	Date	Value
1	6/30/2023	$3,745,000.00

Financials: FairValueOptionChangesInFairValueGainLoss1

	Date	Value
1	6/30/2023	--
2	6/30/2022	$21,000.00
3	6/30/2021	$-4,346,000.00
4	12/31/2020	$7,162,000.00
5	6/30/2020	$7,289,000.00
6	12/31/2019	$-761,000.00
7	12/31/2018	$-784,000.00

Financials: FiniteLivedIntangibleAssetsAccumulatedAmortization

	Date	Value
1	6/30/2023	$363,000.00
2	12/31/2022	$-181,000.00
3	6/30/2022	$177,000.00
4	12/31/2021	$-1,610,000.00
5	12/31/2020	$2,035,000.00

Financials: FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

	Date	Value
1	6/30/2023	$5,539,000.00
2	12/31/2022	$46,000.00
3	6/30/2022	$34,000.00

Financials: FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

	Date	Value
1	6/30/2023	$8,351,000.00
2	12/31/2022	$49,000.00
3	6/30/2022	$47,000.00

Financials: FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

	Date	Value
1	6/30/2023	$6,226,000.00
2	12/31/2022	$14,000.00
3	6/30/2022	$8,000.00

Financials: FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

	Date	Value
1	6/30/2023	$8,351,000.00
2	12/31/2022	$14,000.00
3	6/30/2022	$8,000.00

Financials: FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

	Date	Value
1	6/30/2023	$8,351,000.00
2	12/31/2022	$14,000.00
3	6/30/2022	$8,000.00

Financials: FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

	Date	Value
1	6/30/2023	$8,351,000.00
2	12/31/2022	$48,000.00
3	6/30/2022	$8,000.00

Financials: FiniteLivedIntangibleAssetsGross

	Date	Value
1	6/30/2023	$6,229,000.00
2	12/31/2022	$2,306,000.00
3	6/30/2022	$2,354,000.00
4	12/31/2021	$15,767,000.00
5	12/31/2020	$6,631,000.00

Financials: FiniteLivedIntangibleAssetsNet

	Date	Value
1	6/30/2023	$45,169,000.00
2	12/31/2022	$185,000.00
3	6/30/2022	$17,000.00
4	12/31/2021	$8,857,000.00
5	12/31/2020	$4,596,000.00

Financials: ForeignCurrencyTransactionGainLossBeforeTax

	Date	Value
1	6/30/2023	--
2	12/31/2022	$-114,000.00
3	6/30/2022	$-76,000.00
4	12/31/2021	$-202,000.00
5	6/30/2021	$-173,000.00
6	12/31/2020	$-667,000.00
7	6/30/2020	$-2,045,000.00
8	12/31/2019	$-461,000.00
9	12/31/2018	$-2,776,000.00

Financials: FurnitureAndFixturesGross

	Date	Value
1	6/30/2023	$448,000.00
2	12/31/2022	$1,927,000.00
3	12/31/2021	$12,977,000.00

Financials: GainsLossesOnExtinguishmentOfDebt

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	$139,000.00
4	12/31/2021	--
5	12/31/2020	$7,162,000.00

Financials: GeneralAndAdministrativeExpense

	Date	Value
1	6/30/2023	$4,920,000.00
2	12/31/2022	$10,263,000.00
3	6/30/2022	$3,553,000.00
4	12/31/2021	$80,676,000.00
5	6/30/2021	$6,438,000.00
6	12/31/2020	$74,757,000.00
7	6/30/2020	$49,825,000.00
8	12/31/2019	$69,088,000.00
9	12/31/2018	$28,847,000.00

Financials: Goodwill

	Date	Value
1	6/30/2023	$5,034,000.00
2	12/31/2022	--
3	12/31/2021	$12,758,000.00
4	6/30/2021	$344,000.00
5	12/31/2020	$2,223,000.00
6	12/31/2019	$2,223,000.00
7	12/31/2018	$2,223,000.00

Financials: GrossProfit

	Date	Value
1	6/30/2023	$124,000.00
2	12/31/2022	$1,208,000.00
3	6/30/2022	$505,000.00
4	12/31/2021	$12,254,000.00
5	6/30/2021	$879,000.00
6	12/31/2020	$12,881,000.00
7	6/30/2020	$1,837,000.00
8	12/31/2019	$4,798,000.00
9	12/31/2018	$4,578,000.00

Financials: IncomeLossAttributableToParent

	Date	Value
1	6/30/2023	$-6,004,000.00
2	12/31/2022	$-15,328,000.00
3	6/30/2022	$-9,035,000.00
4	12/31/2021	$-121,267,000.00
5	12/31/2020	$-80,653,000.00

Financials: IncomeLossFromContinuingOperations

	Date	Value
1	6/30/2023	$-5,993,000.00
2	6/30/2022	$-9,035,000.00

Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

	Date	Value
1	6/30/2023	$-6,004,000.00
2	12/31/2022	$-15,328,000.00
3	6/30/2022	$-7,607,000.00
4	12/31/2021	$-121,267,000.00
5	6/30/2021	$-57,733,000.00
6	12/31/2020	$-80,653,000.00
7	6/30/2020	$-56,112,000.00
8	12/31/2019	$-101,839,000.00
9	12/31/2018	$-42,495,000.00

Financials: IncomeLossFromContinuingOperationsPerBasicShare

	Date	Value
1	6/30/2023	$-0.05
2	6/30/2022	$-0.38

Financials: IncomeLossFromContinuingOperationsPerDilutedShare

	Date	Value
1	6/30/2023	$-0.05
2	6/30/2022	$-0.38

Financials: IncomeLossFromDiscontinuedOperationsNetOfTax

	Date	Value
1	6/30/2023	$-3,766,000.00
2	6/30/2022	$-39,040,000.00

Financials: IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest

	Date	Value
1	6/30/2023	$-88,000.00
2	6/30/2022	$-740,000.00

Financials: IncomeLossFromEquityMethodInvestments

	Date	Value
1	6/30/2023	$-13,000.00
2	12/31/2022	$23,000.00
3	6/30/2022	--
4	12/31/2021	$132,000.00
5	6/30/2021	$-120,000.00
6	12/31/2020	$-13,000.00
7	6/30/2020	$108,000.00
8	12/31/2019	$190,000.00
9	12/31/2018	$-441,000.00

Financials: IncomeTaxExpenseBenefit

	Date	Value
1	6/30/2023	$-11,000.00
2	12/31/2022	$-309,000.00
3	6/30/2022	--
4	12/31/2021	$-1,180,000.00
5	6/30/2021	$-44,000.00
6	12/31/2020	$-88,000.00
7	6/30/2020	$-35,000.00
8	12/31/2019	$-218,000.00
9	12/31/2018	$-199,000.00

Financials: IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

	Date	Value
1	6/30/2023	$-598,000.00
2	12/31/2022	$105,000.00
3	6/30/2022	$582,000.00
4	12/31/2021	$-6,825,000.00
5	6/30/2021	$4,580,000.00
6	12/31/2020	$-12,392,000.00
7	12/31/2019	$1,266,000.00
8	12/31/2018	$2,677,000.00

Financials: IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

	Date	Value
1	6/30/2023	$1,261,000.00
2	12/31/2022	$3,832,000.00
3	6/30/2022	$-1,897,000.00
4	12/31/2021	$30,317,000.00
5	6/30/2021	$-2,236,000.00
6	12/31/2020	$20,163,000.00
7	12/31/2019	$-25,460,000.00
8	12/31/2018	$-10,624,000.00

Financials: IncreaseDecreaseInAccountsPayable

	Date	Value
1	6/30/2023	$-78,000.00
2	12/31/2022	$-91,000.00
3	6/30/2022	--
4	12/31/2021	$360,000.00
5	12/31/2020	$350,000.00

Financials: IncreaseDecreaseInAccountsReceivable

	Date	Value
1	6/30/2023	$21,000.00
2	12/31/2022	$-420,000.00
3	6/30/2022	--
4	12/31/2021	$-1,539,000.00
5	6/30/2021	$2,321,000.00
6	12/31/2020	$7,256,000.00
7	6/30/2020	$808,000.00
8	12/31/2019	$-185,000.00
9	12/31/2018	$1,095,000.00

Financials: IncreaseDecreaseInAccountsReceivableRelatedParties

	Date	Value
1	6/30/2023	$-133,000.00
2	6/30/2022	--

Financials: IncreaseDecreaseInContractWithCustomerLiability

	Date	Value
1	6/30/2023	$63,000.00
2	12/31/2022	$113,000.00
3	6/30/2022	--
4	12/31/2021	$107,000.00
5	6/30/2021	$1,409,000.00
6	12/31/2020	$1,232,000.00
7	6/30/2020	$-87,000.00
8	12/31/2019	$-1,863,000.00
9	12/31/2018	$2,328,000.00

Financials: IncreaseDecreaseInInventories

	Date	Value
1	6/30/2023	$18,000.00
2	12/31/2022	$-41,000.00
3	6/30/2022	--
4	12/31/2021	$180,000.00
5	6/30/2021	$140,000.00
6	12/31/2020	$44,000.00
7	6/30/2020	$-71,000.00
8	12/31/2019	$80,000.00
9	12/31/2018	$-178,000.00

Financials: IncreaseDecreaseInOperatingLeaseLiability

	Date	Value
1	6/30/2023	$-8,000.00
2	12/31/2022	$-103,000.00
3	6/30/2022	--
4	12/31/2021	--
5	12/31/2020	--

Financials: IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities

	Date	Value
1	6/30/2023	$191,000.00
2	12/31/2022	$798,000.00
3	6/30/2022	$-155,000.00
4	12/31/2021	$-1,875,000.00
5	6/30/2021	$6,453,000.00
6	12/31/2020	$6,825,000.00
7	6/30/2020	$-2,531,000.00
8	12/31/2019	$1,183,000.00
9	12/31/2018	$1,412,000.00

Financials: IncreaseDecreaseInOtherCurrentAssets

	Date	Value
1	6/30/2023	$-102,000.00
2	12/31/2022	$10,000.00
3	6/30/2022	$-658,000.00
4	12/31/2021	$1,056,000.00
5	6/30/2021	$-4,465,000.00
6	12/31/2020	$-4,845,000.00
7	6/30/2020	$1,049,000.00
8	12/31/2019	$2,875,000.00
9	12/31/2018	$-670,000.00

Financials: IncreaseDecreaseInPrepaidExpense

	Date	Value
1	6/30/2023	$96,000.00
2	6/30/2022	$1,482,000.00
3	12/31/2021	$-123,000.00
4	6/30/2021	$-498,000.00
5	12/31/2020	$732,000.00
6	6/30/2020	$6,432,000.00
7	12/31/2019	$-246,000.00
8	12/31/2018	$1,646,000.00

Financials: IntangibleAssetsNetExcludingGoodwill

	Date	Value
1	6/30/2023	$6,229,000.00
2	12/31/2022	$1,439,000.00

Financials: InterestBearingDepositsInBanks

	Date	Value
1	6/30/2023	$37,000.00
2	12/31/2022	$35,000.00
3	12/31/2021	$5,014,000.00

Financials: InterestExpense

	Date	Value
1	6/30/2023	$43,000.00
2	12/31/2022	$34,000.00
3	6/30/2022	$31,000.00
4	12/31/2021	$238,000.00
5	6/30/2021	$2,220,000.00
6	12/31/2020	$728,000.00
7	6/30/2020	$517,000.00
8	12/31/2019	$2,609,000.00
9	12/31/2018	$925,000.00

Financials: InterestIncomeSecuritiesTaxable

	Date	Value
1	6/30/2023	$3,000,000.00
2	12/31/2021	$3,000,000.00

Financials: InventoryNet

	Date	Value
1	6/30/2023	$19,000.00
2	12/31/2022	$30,000.00
3	6/30/2022	$64,000.00
4	12/31/2021	$490,000.00
5	6/30/2021	$451,000.00
6	12/31/2020	$312,000.00
7	12/31/2019	$313,000.00
8	12/31/2018	$62,000.00

Financials: InvestmentsAndCash

	Date	Value
1	6/30/2023	$60,000,000.00

Financials: LesseeOperatingLeaseLiabilityPaymentsDue

	Date	Value
1	6/30/2023	$187,000.00
2	6/30/2022	$9,974,000.00
3	12/31/2021	$1,624,000.00
4	6/30/2021	$4,234,000.00

Financials: LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

	Date	Value
1	6/30/2023	$150,000.00
2	6/30/2022	$2,181,000.00
3	12/31/2021	$365,000.00
4	6/30/2021	$3,213,000.00

Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

	Date	Value
1	6/30/2023	$37,000.00
2	6/30/2022	$1,060,000.00
3	12/31/2021	$174,000.00
4	6/30/2021	$418,000.00

Financials: Liabilities

	Date	Value
1	6/30/2023	$9,120,000.00
2	12/31/2022	$7,230,000.00
3	6/30/2022	$6,800,000.00
4	12/31/2021	$66,171,000.00
5	6/30/2021	$48,437,000.00
6	12/31/2020	$46,610,000.00
7	12/31/2019	$9,898,000.00
8	12/31/2018	$75,155,000.00

Financials: LiabilitiesAndStockholdersEquity

	Date	Value
1	6/30/2023	$24,575,000.00
2	12/31/2022	$5,867,000.00
3	6/30/2022	$9,129,000.00
4	12/31/2021	$67,489,000.00
5	6/30/2021	$10,683,000.00
6	12/31/2020	$49,887,000.00
7	12/31/2019	$7,611,000.00
8	12/31/2018	$52,762,000.00

Financials: LiabilitiesCurrent

	Date	Value
1	6/30/2023	$8,249,000.00
2	12/31/2022	$6,128,000.00
3	6/30/2022	$5,513,000.00
4	12/31/2021	$62,906,000.00
5	6/30/2021	$46,315,000.00
6	12/31/2020	$43,524,000.00
7	12/31/2019	$66,197,000.00
8	12/31/2018	$71,438,000.00

Financials: LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent

	Date	Value
1	6/30/2023	$4,609,000.00
2	12/31/2022	$33,514,000.00

Financials: LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent

	Date	Value
1	6/30/2023	$336,000.00
2	12/31/2022	$7,595,000.00

Financials: LongTermInvestments

	Date	Value
1	6/30/2023	$5,486,000.00
2	12/31/2022	$156,000.00
3	6/30/2022	$125,000.00
4	12/31/2021	$923,000.00
5	6/30/2021	$670,000.00
6	12/31/2020	$883,000.00
7	12/31/2019	$334,000.00
8	12/31/2018	$3,456,000.00

Financials: MinorityInterest

	Date	Value
1	6/30/2023	$2,695,000.00
2	12/31/2022	$619,000.00
3	6/30/2022	$758,000.00
4	12/31/2021	$5,817,000.00
5	6/30/2021	$-324,000.00
6	12/31/2020	$329,000.00
7	12/31/2019	$49,000.00

Financials: NetCashProvidedByUsedInFinancingActivities

	Date	Value
1	6/30/2023	$11,916,000.00
2	12/31/2022	$7,173,000.00
3	6/30/2022	$29,240,000.00
4	12/31/2021	$83,420,000.00
5	6/30/2021	$34,946,000.00
6	12/31/2020	$60,924,000.00
7	6/30/2020	$58,883,000.00
8	12/31/2019	$6,622,000.00
9	12/31/2018	$36,271,000.00

Financials: NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

	Date	Value
1	6/30/2023	$12,302,000.00
2	6/30/2022	$30,829,000.00

Financials: NetCashProvidedByUsedInInvestingActivities

	Date	Value
1	6/30/2023	$-6,373,000.00
2	12/31/2022	$-231,000.00
3	6/30/2022	$-817,000.00
4	12/31/2021	$-3,932,000.00
5	6/30/2021	$-1,240,000.00
6	12/31/2020	$-2,482,000.00
7	6/30/2020	$-1,172,000.00
8	12/31/2019	$-3,461,000.00
9	12/31/2018	$-2,680,000.00

Financials: NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

	Date	Value
1	6/30/2023	$-6,662,000.00
2	6/30/2022	--

Financials: NetCashProvidedByUsedInOperatingActivities

	Date	Value
1	6/30/2023	$-5,140,000.00
2	12/31/2022	$-7,983,000.00
3	6/30/2022	$-31,202,000.00
4	12/31/2021	$-71,709,000.00
5	6/30/2021	$-28,297,000.00
6	12/31/2020	$-58,967,000.00
7	6/30/2020	$-53,900,000.00
8	12/31/2019	$-48,600,000.00
9	12/31/2018	$-31,147,000.00

Financials: NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

	Date	Value
1	6/30/2023	$-4,910,000.00
2	12/31/2022	$55,060,000.00
3	6/30/2022	$-17,705,000.00
4	12/31/2021	$71,709,000.00
5	12/31/2020	$58,967,000.00

Financials: NetIncomeLoss

	Date	Value
1	6/30/2023	$-9,759,000.00
2	12/31/2022	$-14,772,000.00
3	6/30/2022	$-48,075,000.00
4	12/31/2021	$-118,695,000.00
5	6/30/2021	$-57,036,000.00
6	12/31/2020	$-80,475,000.00
7	6/30/2020	$-56,059,000.00
8	12/31/2019	$-101,060,000.00
9	12/31/2018	$-42,063,000.00

Financials: OperatingIncomeLoss

	Date	Value
1	6/30/2023	$-5,951,000.00
2	12/31/2022	$-15,195,000.00
3	6/30/2022	$-8,630,000.00
4	12/31/2021	$-112,097,000.00
5	6/30/2021	$-52,316,000.00
6	12/31/2020	$-94,556,000.00
7	6/30/2020	$-60,914,000.00
8	12/31/2019	$-89,082,000.00
9	12/31/2018	$-43,609,000.00

Financials: OperatingLeaseLiability

	Date	Value
1	6/30/2023	$185,000.00
2	12/31/2022	$7,299,000.00
3	6/30/2022	$8,559,000.00

Financials: OperatingLeaseLiabilityCurrent

	Date	Value
1	6/30/2023	$20,000.00
2	12/31/2022	$114,000.00
3	6/30/2022	$154,000.00
4	12/31/2021	--

Financials: OperatingLeaseLiabilityNoncurrent

	Date	Value
1	6/30/2023	$5,000.00
2	12/31/2022	$945,000.00
3	6/30/2022	$1,124,000.00
4	12/31/2021	--

Financials: OperatingLeaseRightOfUseAsset

	Date	Value
1	6/30/2023	$31,000.00
2	12/31/2022	$1,046,000.00
3	6/30/2022	$1,253,000.00
4	12/31/2021	--

Financials: OperatingLeaseRightOfUseAssetAmortizationExpense

	Date	Value
1	6/30/2023	$9,000.00
2	6/30/2022	$81,000.00

Financials: OperatingLeasesFutureMinimumPaymentsDue

	Date	Value
1	6/30/2023	$187,000.00
2	12/31/2020	$4,197,000.00
3	12/31/2019	$2,473,000.00

Financials: OperatingLeaseWeightedAverageDiscountRatePercent

	Date	Value
1	6/30/2023	$0.05
2	12/31/2022	$0.04
3	6/30/2022	$0.04

Financials: OperatingLossCarryforwards

	Date	Value
1	12/31/2023	$9,608,000.00
2	6/30/2023	$1,325,000.00
3	12/31/2022	$5,720,000.00
4	6/30/2022	$24,793,000.00
5	12/31/2021	$40,986,000.00
6	6/30/2021	$26,393,000.00
7	12/31/2020	$141,892,000.00
8	12/31/2019	$19,896,000.00

Financials: OptionIndexedToIssuersEquityShares

	Date	Value
1	3/31/2023	$17,665,702.00
2	1/31/2023	$5,440,420.00

Financials: OtherAssetsCurrent

	Date	Value
1	6/30/2023	$57,000.00
2	12/31/2022	$500,000.00
3	6/30/2022	$472,000.00
4	12/31/2021	$3,350,000.00
5	6/30/2021	$8,260,000.00
6	12/31/2020	$3,303,000.00
7	12/31/2019	$1,837,000.00
8	12/31/2018	$2,078,000.00

Financials: OtherAssetsMiscellaneousCurrent

	Date	Value
1	6/30/2023	$118,000.00
2	12/31/2022	$585,000.00
3	12/31/2021	$3,906,000.00
4	6/30/2021	$279,000.00
5	12/31/2020	$1,020,000.00
6	12/31/2019	$207,000.00
7	12/31/2018	$647,000.00

Financials: OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

	Date	Value
1	6/30/2023	$-8,816,000.00
2	12/31/2022	$-269,000.00
3	6/30/2022	$162,000.00
4	12/31/2021	$-263,000.00
5	12/31/2020	$2,793,000.00

Financials: OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

	Date	Value
1	6/30/2023	$1,216,000.00
2	6/30/2022	$-24,000.00
3	12/31/2021	$-41,000.00
4	6/30/2021	$-536,000.00
5	12/31/2020	$2,793,000.00
6	6/30/2020	$3,572,000.00
7	12/31/2019	$428,000.00
8	12/31/2018	$797,000.00

Financials: OtherComprehensiveIncomeLossTax

	Date	Value
1	6/30/2023	$11,000.00
2	12/31/2022	$309,000.00
3	6/30/2022	--
4	12/31/2021	$1,180,000.00
5	12/31/2020	$88,000.00

Financials: OtherFiniteLivedIntangibleAssetsGross

	Date	Value
1	6/30/2023	$6,592,000.00
2	12/31/2022	--

Financials: OtherGeneralAndAdministrativeExpense

	Date	Value
1	6/30/2023	$170,000.00
2	12/31/2022	$1,052,000.00
3	6/30/2022	$2,560,000.00
4	12/31/2021	$22,973,000.00
5	12/31/2020	$12,788,000.00

Financials: OtherIncome

	Date	Value
1	6/30/2023	$3,000.00
2	6/30/2022	--

Financials: OtherLiabilities

	Date	Value
1	6/30/2023	$82,000.00
2	12/31/2022	$591,000.00

Financials: OtherLiabilitiesAndDeferredRevenueNoncurrent

	Date	Value
1	6/30/2023	--
2	12/31/2022	$272,000.00
3	6/30/2022	--
4	12/31/2021	$330,000.00
5	12/31/2020	$1,248,000.00

Financials: OtherLiabilitiesNoncurrent

	Date	Value
1	6/30/2023	$125,000.00
2	12/31/2022	$157,000.00
3	6/30/2022	$163,000.00
4	12/31/2021	$1,107,000.00
5	6/30/2021	$174,000.00
6	12/31/2020	$2,041,000.00
7	12/31/2019	$226,000.00
8	12/31/2018	$2,495,000.00

Financials: OtherLongTermInvestments

	Date	Value
1	6/30/2023	$5,486,000.00
2	12/31/2022	--

Financials: OtherPartnersCapital

	Date	Value
1	5/31/2023	$5,500.00

Financials: OtherReceivables

	Date	Value
1	6/30/2023	$119,000.00
2	12/31/2022	$31,000.00

Financials: OtherResearchAndDevelopmentExpense

	Date	Value
1	6/30/2023	$113,000.00
2	12/31/2022	$685,000.00
3	6/30/2022	$1,263,000.00
4	12/31/2021	$7,366,000.00
5	12/31/2020	$3,534,000.00

Financials: OtherSellingAndMarketingExpense

	Date	Value
1	6/30/2023	$236,000.00
2	12/31/2022	$427,000.00
3	6/30/2022	$705,000.00
4	12/31/2021	$3,523,000.00
5	12/31/2020	$1,113,000.00

Financials: PaymentsToAcquireBusinessesNetOfCashAcquired

	Date	Value
1	6/30/2023	$-156,000.00
2	12/31/2022	--
3	6/30/2022	--
4	12/31/2021	$-41,000.00
5	12/31/2020	--
6	12/31/2018	$3,540,000.00

Financials: PaymentsToAcquireIntangibleAssets

	Date	Value
1	6/30/2023	$1,238,000.00
2	12/31/2022	$20,000.00
3	6/30/2022	--
4	12/31/2021	$74,000.00
5	6/30/2021	$9,000.00
6	12/31/2020	$26,000.00
7	6/30/2020	$9,000.00
8	12/31/2019	$53,000.00
9	12/31/2018	$430,000.00

Financials: PaymentsToAcquireLongtermInvestments

	Date	Value
1	6/30/2023	$5,255,000.00
2	6/30/2022	--
3	12/31/2019	$300,000.00
4	12/31/2018	$1,550,000.00

Financials: PaymentsToAcquirePropertyPlantAndEquipment

	Date	Value
1	6/30/2023	$325,000.00
2	12/31/2022	$211,000.00
3	6/30/2022	--
4	12/31/2021	$3,899,000.00
5	6/30/2021	$1,231,000.00
6	12/31/2020	$2,466,000.00
7	6/30/2020	$1,180,000.00
8	12/31/2019	$2,790,000.00
9	12/31/2018	$2,417,000.00

Financials: PreferredStockRedemptionPricePerShare

	Date	Value
1	7/31/2023	$1.00

Financials: PrepaidExpenseCurrent

	Date	Value
1	6/30/2023	$544,000.00
2	12/31/2022	$543,000.00
3	6/30/2022	$15,136,000.00
4	12/31/2021	$4,704,000.00
5	6/30/2021	$781,000.00
6	12/31/2020	$856,000.00
7	12/31/2019	$1,093,000.00
8	12/31/2018	$2,807,000.00

Financials: PrepaidExpenseNoncurrent

	Date	Value
1	6/30/2023	$645,000.00
2	12/31/2022	--

Financials: ProceedsFromIssuanceOfPrivatePlacement

	Date	Value
1	6/30/2023	$11,259,000.00
2	12/31/2022	$8,846,000.00
3	6/30/2022	$30,989,000.00
4	12/31/2021	$42,351,000.00
5	6/30/2021	$25,982,000.00
6	12/31/2020	--

Financials: ProceedsFromOtherDebt

	Date	Value
1	6/30/2023	$135,000.00
2	6/30/2022	--

Financials: ProceedsFromOtherEquity

	Date	Value
1	6/30/2023	$5,369.00

Financials: ProceedsFromStockOptionsExercised

	Date	Value
1	6/30/2023	$31,000.00
2	12/31/2022	$6,000.00
3	6/30/2022	--
4	12/31/2021	$2,608,000.00
5	6/30/2021	$538,000.00
6	12/31/2020	$8,000.00

Financials: ProceedsFromWarrantExercises

	Date	Value
1	6/30/2023	$953,000.00
2	6/30/2022	--

Financials: ProfitLoss

	Date	Value
1	6/30/2023	$-9,847,000.00
2	12/31/2022	$-15,019,000.00
3	6/30/2022	$-48,815,000.00
4	12/31/2021	$-120,087,000.00
5	6/30/2021	$-57,689,000.00
6	12/31/2020	$-80,565,000.00
7	6/30/2020	$-56,077,000.00
8	12/31/2019	$-101,621,000.00
9	12/31/2018	$-42,296,000.00

Financials: PropertyPlantAndEquipmentNet

	Date	Value
1	6/30/2023	$594,000.00
2	12/31/2022	$2,491,000.00
3	6/30/2022	$2,858,000.00
4	12/31/2021	$20,264,000.00
5	6/30/2021	$3,015,000.00
6	12/31/2020	$19,267,000.00
7	12/31/2019	$18,868,000.00
8	12/31/2018	$18,141,000.00

Financials: PropertyPlantAndEquipmentOther

	Date	Value
1	6/30/2023	$725,000.00
2	12/31/2022	$4,328,000.00
3	12/31/2021	$30,966,000.00

Financials: PropertyPlantAndEquipmentOtherAccumulatedDepreciation

	Date	Value
1	6/30/2023	$131,000.00
2	12/31/2022	$2,211,000.00
3	12/31/2021	$18,251,000.00

Financials: PublicUtilitiesApprovedReturnOnEquityPercentage

	Date	Value
1	3/31/2023	$1.00

Financials: PublicUtilitiesPropertyPlantAndEquipmentNet

	Date	Value
1	6/30/2023	$594,000.00
2	12/31/2022	$2,491,000.00
3	12/31/2021	$20,264,000.00

Financials: ReceivablesNetCurrent

	Date	Value
1	6/30/2023	$37,000.00
2	12/31/2022	--

Financials: RelatedPartyTransactionPurchasesFromRelatedParty

	Date	Value
1	6/30/2023	$86,000.00
2	6/30/2022	$32,000.00

Financials: RepaymentsOfRelatedPartyDebt

	Date	Value
1	6/30/2023	$76,000.00
2	6/30/2022	$261,000.00
3	6/30/2021	$699,000.00
4	12/31/2020	$164,000.00
5	12/31/2019	$22,000.00
6	12/31/2018	$350,000.00

Financials: ResearchAndDevelopmentExpense

	Date	Value
1	6/30/2023	$318,000.00
2	12/31/2022	$1,381,000.00
3	6/30/2022	--
4	12/31/2021	$16,204,000.00
5	6/30/2021	$5,616,000.00
6	12/31/2020	$11,576,000.00
7	6/30/2020	$7,433,000.00
8	12/31/2019	$9,839,000.00
9	12/31/2018	$10,106,000.00

Financials: RestrictedStockExpense

	Date	Value
1	6/30/2023	$4,456.00

Financials: RetainedEarningsAccumulatedDeficit

	Date	Value
1	6/30/2023	$-89,405,000.00
2	12/31/2022	$-83,735,000.00
3	6/30/2022	$-78,189,000.00
4	12/31/2021	$-475,646,000.00
5	6/30/2021	$-64,118,000.00
6	12/31/2020	$-356,951,000.00
7	12/31/2019	$-276,476,000.00
8	12/31/2018	$-174,353,000.00

Financials: RevenueFromContractWithCustomerIncludingAssessedTax

	Date	Value
1	6/30/2023	$93,000.00

Financials: Revenues

	Date	Value
1	6/30/2023	$681,000.00
2	12/31/2022	$1,746,000.00
3	6/30/2022	--
4	12/31/2021	$17,986,000.00
5	12/31/2020	$20,509,000.00

Financials: RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

	Date	Value
1	6/30/2023	--
2	12/31/2022	$1,164,000.00
3	6/30/2022	$8,954,000.00
4	12/31/2021	--
5	12/31/2020	--

Financials: SellingAndMarketingExpense

	Date	Value
1	6/30/2023	$837,000.00
2	12/31/2022	$1,762,000.00
3	6/30/2022	$463,000.00
4	12/31/2021	$21,420,000.00
5	6/30/2021	$10,812,000.00
6	12/31/2020	$19,674,000.00
7	6/30/2020	$4,673,000.00
8	12/31/2019	$13,633,000.00
9	12/31/2018	$9,827,000.00

Financials: ShareBasedCompensation

	Date	Value
1	6/30/2023	$396,000.00
2	12/31/2022	$2,164,000.00
3	6/30/2022	--
4	12/31/2021	$34,167,000.00
5	9/30/2021	$5,694,000.00
6	6/30/2021	$2,462,000.00
7	12/31/2020	$17,762,000.00
8	6/30/2020	$17,548,000.00
9	12/31/2019	$32,855,000.00
10	12/31/2018	$7,936,000.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee

	Date	Value
1	6/30/2023	$41,000,000.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised

	Date	Value
1	6/30/2023	$13,900.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

	Date	Value
1	6/30/2023	$103,702,658.00
2	12/31/2022	$9,266,135.00
3	12/31/2021	--

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod

	Date	Value
1	1/31/2023	$4,000,000.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

	Date	Value
1	6/30/2023	--
2	12/31/2022	$2,262,322.00
3	12/31/2021	$552,814.00
4	12/31/2020	$379,000.00

Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares

	Date	Value
1	6/30/2023	$12,321,218.00

Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue

	Date	Value
1	6/30/2023	$2,320.00
2	12/31/2022	$5,080.00
3	12/31/2021	$4,910.00
4	12/31/2020	$5,870.00
5	12/31/2019	$7,480.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

	Date	Value
1	6/30/2023	$2,321,006.00
2	12/31/2022	$2,334,906.00
3	12/31/2021	$1,060,600.00
4	12/31/2020	$1,051,800.00
5	12/31/2019	$916,500.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

	Date	Value
1	6/30/2023	$1.70
2	12/31/2022	$1.69
3	12/31/2021	$3.65
4	12/31/2020	$3.27
5	12/31/2019	$0.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber

	Date	Value
1	6/30/2023	$2,199,006.00
2	12/31/2022	$2,128,656.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

	Date	Value
1	6/30/2023	$2,080.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

	Date	Value
1	6/30/2023	$306,000.00
2	12/31/2022	$452,000.00
3	12/31/2021	$637,000.00
4	12/31/2020	$3,616,000.00
5	12/31/2019	$8,985,000.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice

	Date	Value
1	6/30/2023	$1.41

Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent

	Date	Value
1	10/31/2023	$0.39
2	7/31/2022	$1.00

Financials: ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

	Date	Value
1	6/30/2023	$0.05

Financials: ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

	Date	Value
1	6/30/2023	--

Financials: SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1

	Date	Value
1	6/30/2023	$0.21
2	12/31/2022	$0.24
3	12/31/2021	--

Financials: SharesIssued

	Date	Value
1	2/28/2023	$13,000,000.00

Financials: ShortTermBorrowings

	Date	Value
1	6/30/2023	$2,000.00
2	12/31/2022	$727,000.00
3	6/30/2022	$883,000.00
4	12/31/2021	$33,759,000.00
5	6/30/2021	$11,674,000.00
6	1/31/2021	$2,000,000.00
7	12/31/2020	$8,232,000.00
8	12/31/2019	$38,568,000.00
9	12/31/2018	$25,961,000.00

Financials: StockholdersEquity

	Date	Value
1	6/30/2023	$12,760,000.00
2	12/31/2022	$-1,982,000.00
3	6/30/2022	$1,571,000.00
4	12/31/2021	$-4,499,000.00
5	6/30/2021	$3,232,000.00
6	12/31/2020	$452,000.00
7	12/31/2019	$-2,294,000.00
8	12/31/2018	$-22,393,000.00

Financials: StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

	Date	Value
1	6/30/2023	$15,455,000.00
2	12/31/2022	$-1,363,000.00
3	6/30/2022	$15,597,000.00
4	12/31/2021	$1,318,000.00
5	6/30/2021	$3,182,000.00
6	12/31/2020	$3,277,000.00
7	6/30/2020	$3,478,000.00
8	12/31/2019	$-15,924,000.00
9	12/31/2018	$-22,393,000.00
10	12/31/2017	$9,497,000.00

Financials: StockIssuedDuringPeriodSharesIssuedForServices

	Date	Value
1	6/30/2023	$3,822,853.00

Financials: StockIssuedDuringPeriodValueAcquisitions

	Date	Value
1	6/30/2023	$68,962,000.00
2	12/31/2021	$6,880,000.00

Financials: StockIssuedDuringPeriodValueIssuedForServices

	Date	Value
1	6/30/2023	$6,385,000.00
2	6/30/2022	--
3	12/31/2020	$2,706,000.00

Financials: StockIssuedDuringPeriodValueNewIssues

	Date	Value
1	6/30/2023	$81,896,000.00
2	6/30/2022	$30,989,000.00
3	12/31/2021	$49,242,000.00
4	6/30/2021	$33,319,000.00
5	12/31/2020	$75,460,000.00
6	6/30/2020	$75,189,000.00
7	12/31/2019	$72,602,000.00
8	12/31/2018	$2,561,000.00

Financials: StockIssuedDuringPeriodValueOther

	Date	Value
1	6/30/2023	$6,911,000.00

Financials: StockIssuedDuringPeriodValueStockOptionsExercised

	Date	Value
1	6/30/2023	$228,000.00
2	6/30/2022	--
3	12/31/2021	$7,992,000.00
4	6/30/2021	$7,808,000.00
5	12/31/2020	$783,000.00

Financials: TaxCreditCarryforwardValuationAllowance

	Date	Value
1	12/31/2023	$1,325,000.00
2	6/30/2023	$1,325,000.00
3	12/31/2022	$6,196,000.00
4	12/31/2021	$43,458,000.00

Financials: TimeDepositsAtOrAboveFDICInsuranceLimit

	Date	Value
1	6/30/2023	$500,000,000.00
2	12/31/2022	$500,000,000.00

Financials: TradeReceivablesHeldForSaleAmount

	Date	Value
1	6/30/2023	$37,000.00
2	12/31/2022	$324,000.00
3	12/31/2021	$5,554,000.00

Financials: TreasuryStockCommonValue

	Date	Value
1	6/30/2023	--
2	12/31/2022	$11,003,000.00

Financials: VariableInterestEntityOwnershipPercentage

	Date	Value
1	6/30/2023	$1.00

Financials: WeightedAverageNumberOfDilutedSharesOutstanding

	Date	Value
1	6/30/2023	$124,374,140.00
2	12/31/2022	$38,242,073.00
3	6/30/2022	$23,603,709.00
4	12/31/2021	$13,605,515.00
5	12/31/2020	$11,190,079.00
6	12/31/2019	$8,937,600.00

Financials: WeightedAverageNumberOfSharesOutstandingBasic

	Date	Value
1	6/30/2023	$124,374,140.00
2	12/31/2022	$38,242,073.00
3	6/30/2022	$23,603,709.00
4	12/31/2021	$13,605,515.00
5	6/30/2021	$12,453,065.00
6	12/31/2020	$11,190,079.00
7	12/31/2019	$8,937,600.00