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v3.23.1

Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Allowance For Doubtful Accounts | Schedule of Allowance For Doubtful Accounts
|  | Three Months Ended March 31, 2023 (unaudited) |  |  | Year Ended December 31, 2022 |
Allowance for doubtful accounts beginning of period |  | $ | 2,236 |  |  | $ | 1,578 |
Additions |  |  | 64 |  |  |  | 980 |
Deductions – write-offs |  |  | (28 | ) |  |  | (322 | )
Allowance for doubtful accounts end of period |  | $ | 2,272 |  |  | $ | 2,236 |
Schedule of Prepayments and Other Current Assets | Prepayments and other current assets – Prepayments and other current assets are summarized as follows: Schedule of Prepayments and Other Current Assets
|  | March 31, 2023 (unaudited) |  |  | December 31, 2022 |
|  | As of |
|  | March 31, 2023 (unaudited) |  |  | December 31, 2022 |
Prepaid expenses |  | $ | 3,840 |  |  | $ | 2,321 |
Prepaid supplies |  |  | 923 |  |  |  | 927 |
Refundable income and franchise taxes |  |  | 157 |  |  |  | 957 |
Unamortized debt costs |  |  | 216 |  |  |  | 216 |
Employee retention credits |  |  | 6,868 |  |  |  | - |
Other receivables |  |  | 33 |  |  |  | 20 |
Total prepayments and other current assets |  | $ | 12,037 |  |  | $ | 4,441 |
Schedule of Property and Equipment | Property and Equipment – Property and equipment are summarized as follows: Schedule of Property and Equipment
|  | March 31, 2023 (unaudited) |  |  | December 31, 2022 |
|  | As of |
|  | March 31, 2023 (unaudited) |  |  | December 31, 2022 |
Office equipment and computers |  | $ | 1,777 |  |  | $ | 1,744 |
Furniture and fixtures |  |  | 133 |  |  |  | 240 |
Property and equipment, Gross |  |  | 1,910 |  |  |  | 1,984 |
Less accumulated depreciation and amortization |  |  | (1,345 | ) |  |  | (1,249 | )
Net property and equipment |  | $ | 565 |  |  | $ | 735 |
Summary of Platform Development Costs | Platform Development – Platform development costs are summarized as follows: Summary of Platform Development Costs
|  | March 31, 2023 (unaudited) |  |  | December 31, 2022 |
|  | As of |
|  | March 31, 2023 (unaudited) |  |  | December 31, 2022 |
Platform development |  | $ | 22,764 |  |  | $ | 21,493 |
Less accumulated amortization |  |  | (12,575 | ) |  |  | (11,163 | )
Net platform development |  | $ | 10,189 |  |  | $ | 10,330 |
Summary of Platform Development Cost Activity | A summary of platform development activity for the three months ended March 31, 2023 is as follows: Summary of Platform Development Cost Activity
Platform development beginning of period |  | $ | 21,493 |
Payroll-based costs capitalized |  |  | 1,188 |
Less dispositions |  |  | (160 | )
Total capitalized costs |  |  | 22,521 |
Stock-based compensation |  |  | 307 |
Impairments |  |  | (64 | )
Platform development end of period |  | $ | 22,764 |
Schedule of Intangible Assets Subjects to Amortization | Intangible Assets – Intangible assets subject to amortization consisted of the following: Schedule of Intangible Assets Subjects to Amortization
|  | As of March 31, 2023 (unaudited) |  |  | As of December 31, 2022 |
|  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Developed technology |  | $ | 17,333 |  |  | $ | (15,679 | ) |  | $ | 1,654 |  |  | $ | 17,333 |  |  | $ | (14,883 | ) |  | $ | 2,450 |
Trade name |  |  | 5,380 |  |  |  | (1,287 | ) |  |  | 4,093 |  |  |  | 5,380 |  |  |  | (1,180 | ) |  |  | 4,200 |
Brand name |  |  | 12,774 |  |  |  | (1,274 | ) |  |  | 11,500 |  |  |  | 12,115 |  |  |  | (908 | ) |  |  | 11,207 |
Subscriber relationships |  |  | 73,459 |  |  |  | (50,769 | ) |  |  | 22,690 |  |  |  | 73,459 |  |  |  | (47,146 | ) |  |  | 26,313 |
Advertiser relationships |  |  | 15,965 |  |  |  | (1,776 | ) |  |  | 14,189 |  |  |  | 15,302 |  |  |  | (1,368 | ) |  |  | 13,934 |
Database |  |  | 2,397 |  |  |  | (1,856 | ) |  |  | 541 |  |  |  | 2,397 |  |  |  | (1,753 | ) |  |  | 644 |
Digital content |  |  | 355 |  |  |  | (178 | ) |  |  | 177 |  |  |  | 355 |  |  |  | (133 | ) |  |  | 222 |
Total intangible assets |  | $ | 127,663 |  |  | $ | (72,819 | ) |  | $ | 54,844 |  |  | $ | 126,341 |  |  | $ | (67,371 | ) |  | $ | 58,970 |

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