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v3.22.2.2

Balance Sheet Components (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |
Allowance for doubtful accounts | $ 2,278 |  | $ 2,278 |  | $ 1,578
Short term acquisition cost | 22,800 |  | 22,800 |  | 30,162
Long term acquisition cost | 7,497 |  | 7,497 |  | 8,235
Royalty Expense |  |  | 15,000 |  |
Advance Royalties | 0 | $ 15,000 | 0 | $ 15,000 | $ 11,250
Depreciation and amortization expense | 150 | 114 | 395 | 334 |
Asset impairment charges |  |  |  | 427 |
Amortization expense of intangible asset | 5,230 | 5,039 | 15,560 | 14,941 |
Impairment charges | 209 |  | 42 |  |
Platform Development [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Asset impairment charges |  |  | 211 | 435 |
Amortization expense | $ 1,511 | $ 1,144 | $ 4,268 | $ 3,273 |

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