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v3.20.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) - SayMedia, Inc [Member] - USD ($) | Series Alpha Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income [Member] | Accumulated Deficit [Member] | Total [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 | $ 5,676 | $ 16,917 | $ 135,609,563 | $ 59,178 | $ (146,095,141) | $ (10,403,807)
Balance, shares at Dec. 31, 2015 | 56,760,766 | 169,171,491 |  |  |  |
Restricted stock forfeiture |  | $ (2,082) | (312,100) |  |  | (314,182)
Restricted stock forfeiture, shares |  | (20,818,914) |  |  |  |
Exercise of stock options |  | $ 4 | 829 |  |  | 833
Exercise of stock options, shares |  | 41,667 |  |  |  |
Stock-based compensation expense |  |  | 237,678 |  |  | 237,678
Foreign currency translation adjustment |  |  |  | 61,824 |  | 61,824
Net income (loss) |  |  |  |  | (7,016,139) | (7,016,139)
Balance at Dec. 31, 2016 | $ 5,676 | $ 14,839 | 135,535,970 | 121,002 | (153,111,280) | (17,433,793)
Balance, shares at Dec. 31, 2016 | 56,760,766 | 148,424,244 |  |  |  |
Exercise of stock options |  | $ 3 | 347 |  |  | 350
Exercise of stock options, shares |  | 17,500 |  |  |  |
Stock-based compensation expense |  |  | 57,751 |  |  | 57,751
Foreign currency translation adjustment |  |  |  | (856) |  | (856)
Net income (loss) |  |  |  |  | 21,495,380 | 21,495,380
Balance at Sep. 30, 2017 | $ 5,676 | $ 14,842 | 135,594,068 | 120,146 | (131,615,900) | 4,118,832
Balance, shares at Sep. 30, 2017 | 56,760,766 | 148,411,744 |  |  |  |
Balance at Dec. 31, 2016 | $ 5,676 | $ 14,839 | 135,535,970 | 121,002 | (153,111,280) | (17,433,793)
Balance, shares at Dec. 31, 2016 | 56,760,766 | 148,424,244 |  |  |  |
Exercise of stock options |  | $ 3 | 597 |  |  | 600
Exercise of stock options, shares |  | 30,000 |  |  |  |
Stock-based compensation expense |  |  | 74,707 |  |  | 74,707
Foreign currency translation adjustment |  |  |  | (45,728) |  | (45,728)
Net income (loss) |  |  |  |  | 20,829,482 | 20,829,482
Balance at Dec. 31, 2017 | $ 5,676 | $ 14,842 | 135,611,274 | 75,274 | (132,281,798) | 3,425,268
Balance, shares at Dec. 31, 2017 | 56,760,766 | 148,424,244 |  |  |  |
Exercise of stock options |  | $ 1 | 187 |  |  | 188
Exercise of stock options, shares |  | 9,375 |  |  |  |
Stock-based compensation expense |  |  | 62,049 |  |  | 62,049
Foreign currency translation adjustment |  |  |  | (13,480) |  | (13,480)
Net income (loss) |  |  |  |  | (4,057,479) | (4,057,479)
Balance at Sep. 30, 2018 | $ 5,676 | $ 14,843 | $ 135,673,510 | $ 61,794 | $ (136,339,277) | $ (583,454)
Balance, shares at Sep. 30, 2018 | 56,760,766 | 148,433,619 |  |  |  |

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