XML 315 R81.htm IDEA: XBRL DOCUMENT v3.21.1
Platform Development - Summary of Platform Development Cost Activity (Details) - USD ($)
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Platform development, beginning balance $ 68,830   $ 68,830   $ 68,830   $ 68,830  
Costs capitalized during the period: Payroll-based costs 434,802   980,257   1,744,340     $ 2,086,963
Total capitalized payroll-based costs             315,661 14,147
Stock-based compensation 1,319,627 $ 1,350,892 3,959,925 $ 2,191,132 6,951,074 $ 3,416,110 10,364,787 4,340,824
Dispositions         (317,807)
Platform development, ending balance 61,506   73,053   739,339   661,277 68,830
Platform Development [Member]                
Platform development, beginning balance $ 4,707,956 $ 3,145,308 $ 4,707,956 $ 3,145,308 $ 4,707,956 $ 3,145,308 4,707,956 3,145,308
Costs capitalized during the period, Additions related HubPages acquisition             69,052
Costs capitalized during the period: Payroll-based costs             2,537,402 2,086,963
Total capitalized payroll-based costs             9,371,302 5,301,323
Stock-based compensation             1,307,390 1,850,384
Dispositions             (317,807)
Platform development, ending balance             $ 5,892,719 $ 4,707,956