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Condensed Consolidated Statements of Stockholders' Deficiency (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Balance at January 1, 2021 | $ (33,964,000) | $ (32,437,000) | $ (51,677,000) | $ (20,313,000)
Issuance of common stock for restricted stock units |  |  |  |
Issuance of common stock upon exercise (including cashless exercise) of stock options | 94,000 |  |  |
Common stock withheld for taxes | (2,964,000) | $ (29,000) | (3,520,000) | (70,000)
Common stock withheld for taxes, shares |  | (2,130) |  |
Stock-based compensation | 8,715,000 | $ 8,962,000 | 26,306,000 | 23,036,000
Net loss | (16,505,000) | (24,707,000) | (57,161,000) | (70,827,000)
Balance at September 30, 2021 | (44,624,000) | (47,659,000) | (44,624,000) | (47,659,000)
Issuance of common stock upon conversion of series H preferred stock |  | 50,000 | 511,000 | 50,000
Issuance of common stock for restricted stock units in connection with an acquisition |  |  |  |
Issuance of common stock in connection with professional services |  |  | 184,000 | 125,000
Issuance of common stock in connection with settlement of liquidated damages |  |  | 6,685,000 |
Gain upon issuance of common stock in connection with settlement of liquidated damages |  |  | 323,000 |
Issuance of common stock upon cashless exercise of stock options |  |  |  |
Repurchase restricted stock awards in connection with HubPages merger |  |  |  |
Issuance of common stock in connection with public offering |  |  | 30,490,000 |
Issuance of common stock in connection with the acquisition of Athlon |  |  | 3,141,000 |
Issuance of common stock upon exercise (including cashless exercise) of stock options |  |  | 94,000 |
Issuance of common stock in connection with Say Media merger |  |  |  |
Issuance of restricted stock in connection with the acquisition of Fulltime Fantasy |  | 502,000 |  | 502,000
Forfeiture on unvested restricted stock awards |  |  |  |
Issuance of restricted stock awards to the board of directors |  |  |  |
Repurchase restricted stock classified as liabilities |  |  |  |
Issuance of restricted stock in connection with the acquisition of The Spun |  |  |  |
Issuance of common stock in connection with private placement |  |  |  | 19,838,000
Common Stock [Member] |  |  |  |
Balance at January 1, 2021 | $ 178,000 | $ 119,000 | $ 126,000 | $ 104,000
Beginning balance, shares | 17,827,526 | 11,962,537 | 12,632,947 | 10,412,963
Issuance of common stock for restricted stock units | $ 5,000 |  | $ 7,000 |
Issuance of common stock for restricted stock units, shares | 541,719 | 22,728 | 718,530 | 22,728
Issuance of common stock upon exercise (including cashless exercise) of stock options |  |  |  |
Issuance of common stock upon exercise (including cashless exercise) of stock options, shares | 38,152 |  |  |
Common stock withheld for taxes | $ (1,000) |  | $ (2,000) |
Common stock withheld for taxes, shares | (257,775) |  | (324,798) | (4,356)
Stock-based compensation |  |  |  |
Net loss |  |  |  |
Balance at September 30, 2021 | $ 182,000 | $ 119,000 | $ 182,000 | $ 119,000
Ending balance, shares | 18,149,622 | 12,017,270 | 18,149,622 | 12,017,270
Issuance of common stock upon conversion of series H preferred stock |  |  | $ 1,000 |
Issuance of common stock upon conversion of series H preferred stock, shares |  | 6,888 | 70,380 | 6,888
Issuance of common stock for restricted stock units in connection with an acquisition |  |  |  |
Issuance of restricted stock units in connection with the acquisition of LiftIgniter, 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 |  |  | $ 5,000 |
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 upon cashless exercise of stock options |  |  |  |
Issuance of common stock upon cashless exercise of stock option, shares |  |  | 20 | 3,859
Repurchase restricted stock awards in connection with HubPages merger |  |  |  |
Repurchase restricted stock awards in connection with HubPages merger, shares |  |  | (26,214) |
Issuance of common stock in connection with public offering |  |  | $ 42,000 |
Issuance of common stock in connection with public offering, shares |  |  | 4,181,603 |
Issuance of common stock in connection with the acquisition of Athlon |  |  | $ 3,000 |
Issuance of common stock in connection with the acquisition of Athlon, shares |  |  | 314,103 |
Issuance of common stock upon exercise (including cashless exercise) of stock options |  |  |  |
Issuance of common stock upon exercise (including cashless exercise) of stock options, shares |  |  | 38,152 |
Issuance of common stock in connection with Say Media merger |  |  |  |
Issuance of common stock in connection with Say Media merger, shares |  |  | 7,851 |
Issuance of restricted stock in connection with the acquisition of Fulltime Fantasy |  |  |  |
Issuance of restricted stock in connection with the acquisition of Fulltime Fantasy, shares |  | 34,091 |  | 34,091
Forfeiture on unvested restricted stock awards |  |  |  |
Forfeiture of unvested restricted stock awards, shares |  | (6,844) |  | (6,844)
Issuance of restricted stock awards to the board of directors |  |  |  |
Issuance of restricted stock awards to the board of directors, shares |  |  |  | 40,334
Repurchase restricted stock classified as liabilities |  |  |  |
Repurchase restricted stock classified as liabilities, shares |  |  |  | (12,098)
Issuance of restricted stock in connection with the acquisition of The Spun |  |  |  | $ 2,000
Issuance of restricted stock in connection with the acquisition of The Spun, shares |  |  |  | 194,806
Issuance of common stock in connection with private placement |  |  |  | $ 13,000
Issuance of common stock in connection with private placement, shares |  |  |  | 1,299,027
Common Stock To Be Issued [Member] |  |  |  |
Balance at January 1, 2021 |  |  |  |
Beginning balance, shares | 41,283 | 49,134 | 49,134 | 49,134
Issuance of common stock for restricted stock units |  |  |  |
Issuance of common stock upon exercise (including cashless exercise) of stock options |  |  |  |
Common stock withheld for taxes |  |  |  |
Stock-based compensation |  |  |  |
Net loss |  |  |  |
Balance at September 30, 2021 |  |  |  |
Ending balance, shares | 41,283 | 49,134 | 41,283 | 49,134
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 upon cashless exercise of stock options |  |  |  |
Repurchase restricted stock awards in connection with HubPages merger |  |  |  |
Issuance of common stock in connection with public offering |  |  |  |
Issuance of common stock in connection with the acquisition of Athlon |  |  |  |
Issuance of common stock upon exercise (including cashless exercise) of stock options |  |  |  |
Issuance of common stock in connection with Say Media merger |  |  |  |
Issuance of common stock in connection with Say Media merger, shares |  |  | (7,851) |
Issuance of restricted stock in connection with the acquisition of Fulltime Fantasy |  |  |  |
Forfeiture on unvested restricted stock awards |  |  |  |
Issuance of restricted stock awards to the board of directors |  |  |  |
Repurchase restricted stock classified as liabilities |  |  |  |
Issuance of restricted stock in connection with the acquisition of The Spun |  |  |  |
Issuance of common stock in connection with private placement |  |  |  |
Additional Paid-in Capital [Member] |  |  |  |
Balance at January 1, 2021 | $ 258,727,000 | 175,837,000 | $ 200,410,000 | 141,856,000
Issuance of common stock for restricted stock units | (5,000) |  | (7,000) |
Issuance of common stock upon exercise (including cashless exercise) of stock options | 94,000 |  |  |
Common stock withheld for taxes | (2,963,000) | (29,000) | (3,518,000) | (70,000)
Stock-based compensation | 8,715,000 | 8,962,000 | 26,306,000 | 23,036,000
Net loss |  |  |  |
Balance at September 30, 2021 | 264,568,000 | 185,322,000 | 264,568,000 | 185,322,000
Issuance of common stock upon conversion of series H preferred stock |  | 50,000 | 510,000 | 50,000
Issuance of common stock for restricted stock units in connection with an acquisition |  |  |  |
Issuance of common stock in connection with professional services |  |  | 184,000 | 125,000
Issuance of common stock in connection with settlement of liquidated damages |  |  | 6,680,000 |
Gain upon issuance of common stock in connection with settlement of liquidated damages |  |  | 323,000 |
Issuance of common stock upon cashless exercise of stock options |  |  |  |
Repurchase restricted stock awards in connection with HubPages merger |  |  |  |
Issuance of common stock in connection with public offering |  |  | 30,448,000 |
Issuance of common stock in connection with the acquisition of Athlon |  |  | 3,138,000 |
Issuance of common stock upon exercise (including cashless exercise) of stock options |  |  | 94,000 |
Issuance of common stock in connection with Say Media merger |  |  |  |
Issuance of restricted stock in connection with the acquisition of Fulltime Fantasy |  | 502,000 |  | 502,000
Forfeiture on unvested restricted stock awards |  |  |  |
Issuance of restricted stock awards to the board of directors |  |  |  |
Repurchase restricted stock classified as liabilities |  |  |  |
Issuance of restricted stock in connection with the acquisition of The Spun |  |  |  | (2,000)
Issuance of common stock in connection with private placement |  |  |  | 19,825,000
Retained Earnings [Member] |  |  |  |
Balance at January 1, 2021 | (292,869,000) | (208,393,000) | (252,213,000) | (162,273,000)
Issuance of common stock for restricted stock units |  |  |  |
Issuance of common stock upon exercise (including cashless exercise) of stock options |  |  |  |
Common stock withheld for taxes |  |  |  |
Stock-based compensation |  |  |  |
Net loss | (16,505,000) | (24,707,000) | (57,161,000) | (70,827,000)
Balance at September 30, 2021 | $ (309,374,000) | (233,100,000) | (309,374,000) | (233,100,000)
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 upon cashless exercise of stock options |  |  |  |
Repurchase restricted stock awards in connection with HubPages merger |  |  |  |
Issuance of common stock in connection with public offering |  |  |  |
Issuance of common stock in connection with the acquisition of Athlon |  |  |  |
Issuance of common stock upon exercise (including cashless exercise) of stock options |  |  |  |
Issuance of common stock in connection with Say Media merger |  |  |  |
Issuance of restricted stock in connection with the acquisition of Fulltime Fantasy |  |  |  |
Forfeiture on unvested restricted stock awards |  |  |  |
Issuance of restricted stock awards to the board of directors |  |  |  |
Repurchase restricted stock classified as liabilities |  |  |  |
Issuance of restricted stock in connection with the acquisition of The Spun |  |  |  |
Issuance of common stock in connection with private placement |  |  |  |

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