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v3.22.1

Condensed Consolidated Statements of Stockholders' Deficiency(Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Balance | $ (51,677) | $ (20,313)
Issuance of restricted stock awards to the board of directors |  |
Issuance of restricted stock awards to the board of directors, shares |  |
Issuance of common stock upon conversion of series H preferred stock | $ 511 |
Issuance of common stock for restricted stock units in connection with an acquisition |  |
Issuance of common stock in connection with professional services | 184 | 125
Issuance of common stock in connection with settlement of liquidated damages | 6,685 |
Gain upon issuance of common stock in connection with settlement of liquidated damages | 323 |
Issuance of common stock for restricted stock units |  |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units | (556) |
Repurchase restricted stock classified as liabilities |  |
Issuance of common stock in connection with public offering | 30,490 |
Stock-based compensation | 8,054 | 5,408
Net loss | (18,449) | (25,463)
Balance | (24,435) | (40,243)
Common Stock [Member] |  |
Balance | $ 126 | $ 104
Balance, shares | 12,632,947 | 10,412,963
Issuance of restricted stock awards to the board of directors |  |
Issuance of restricted stock awards to the board of directors, shares |  | 36,599
Issuance of common stock upon conversion of series H preferred stock | $ 1 |
Issuance of common stock upon conversion of series H preferred stock, shares | 70,380 |
Issuance of common stock for restricted stock units in connection with an acquisition |  |
Issuance of common stock for restricted stock units in connection with an acquisition, shares | 16,760 | 11,667
Issuance of common stock in connection with professional services |  |
Issuance of common stock in connection with professional services, shares | 14,617 | 14,205
Issuance of common stock in connection with settlement of liquidated damages | $ 5 |
Issuance of common stock in connection with settlement of liquidated damages, shares | 505,671 |
Gain upon issuance of common stock in connection with settlement of liquidated damages |  |
Issuance of common stock for restricted stock units | $ 2 |
Issuance of common stock for restricted stock units, shares | 155,211 |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units | $ (1) |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units, shares | (67,023) |
Repurchase restricted stock classified as liabilities |  |
Repurchase restricted stock classified as liabilities, shares | (8,064) | (6,049)
Issuance of common stock in connection with public offering | $ 42 |
Issuance of common stock in connection with public offering, shares | 4,181,603 |
Stock-based compensation |  |
Net loss |  |
Balance | $ 175 | $ 104
Balance, shares | 17,502,102 | 10,469,385
Common Stock to be Issued [Member] |  |
Balance |  |
Balance, shares | 49,134 | 49,134
Issuance of restricted stock awards to the board of directors |  |
Issuance of restricted stock awards to the board of directors, shares |  |
Issuance of common stock upon conversion of series H preferred stock |  |
Issuance of common stock upon conversion of series H preferred stock, shares |  |
Issuance of common stock for restricted stock units in connection with an acquisition |  |
Issuance of common stock for restricted stock units in connection with an acquisition, shares |  |
Issuance of common stock in connection with professional services |  |
Issuance of common stock in connection with professional services, shares |  |
Issuance of common stock in connection with settlement of liquidated damages |  |
Issuance of common stock in connection with settlement of liquidated damages, shares |  |
Gain upon issuance of common stock in connection with settlement of liquidated damages |  |
Issuance of common stock for restricted stock units |  |
Issuance of common stock for restricted stock units, shares |  |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units |  |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units, shares |  |
Repurchase restricted stock classified as liabilities |  |
Repurchase restricted stock classified as liabilities, shares |  |
Issuance of common stock in connection with public offering |  |
Issuance of common stock in connection with public offering, shares |  |
Stock-based compensation |  |
Net loss |  |
Balance |  |
Balance, shares | 49,134 | 49,134
Additional Paid-in Capital [Member] |  |
Balance | $ 200,410 | $ 141,856
Issuance of restricted stock awards to the board of directors |  |
Issuance of restricted stock awards to the board of directors, shares |  |
Issuance of common stock upon conversion of series H preferred stock | $ 510 |
Issuance of common stock for restricted stock units in connection with an acquisition |  |
Issuance of common stock in connection with professional services | 184 | 125
Issuance of common stock in connection with settlement of liquidated damages | 6,680 |
Gain upon issuance of common stock in connection with settlement of liquidated damages | 323 |
Issuance of common stock for restricted stock units | (2) |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units | (555) |
Repurchase restricted stock classified as liabilities |  |
Issuance of common stock in connection with public offering | 30,448 |
Stock-based compensation | 8,054 | 5,408
Net loss |  |
Balance | 246,052 | 147,389
Retained Earnings [Member] |  |
Balance | (252,213) | (162,273)
Issuance of restricted stock awards to the board of directors |  |
Issuance of restricted stock awards to the board of directors, shares |  |
Issuance of common stock upon conversion of series H preferred stock |  |
Issuance of common stock for restricted stock units in connection with an acquisition |  |
Issuance of common stock in connection with professional services |  |
Issuance of common stock in connection with settlement of liquidated damages |  |
Gain upon issuance of common stock in connection with settlement of liquidated damages |  |
Issuance of common stock for restricted stock units |  |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units |  |
Repurchase restricted stock classified as liabilities |  |
Issuance of common stock in connection with public offering |  |
Stock-based compensation |  |
Net loss | (18,449) | (25,463)
Balance | $ (270,662) | $ (187,736)

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