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Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Allowance For Doubtful Accounts | Schedule of Allowance For Doubtful Accounts
|  | Six Months Ended June 30, 2023 (unaudited) |  |  | Year Ended December 31, 2022 |
Allowance for doubtful accounts beginning of year |  | $ | 2,236 |  |  | $ | 1,578 |
Additions |  |  | 54 |  |  |  | 980 |
Deductions – write-offs |  |  | (1,363 | ) |  |  | (322 | )
Allowance for doubtful accounts end of period |  | $ | 927 |  |  | $ | 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
|  | As of |
|  | June 30, 2023 (unaudited) |  |  | December 31, 2022 |
Prepaid expenses |  | $ | 3,267 |  |  | $ | 2,321 |
Prepaid supplies |  |  | 1,182 |  |  |  | 927 |
Refundable income and franchise taxes |  |  | 157 |  |  |  | 957 |
Unamortized debt costs |  |  | 216 |  |  |  | 216 |
Employee retention credits |  |  | 6,868 |  |  |  | - |
Other receivables |  |  | 78 |  |  |  | 20 |
Total prepayments and other current assets |  | $ | 11,768 |  |  | $ | 4,441 |
Schedule of Property and Equipment | Property and Equipment – Property and equipment are summarized as follows: Schedule of Property and Equipment
|  | As of |
|  | June 30, 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 |  |  | (1,427 | ) |  |  | (1,249 | )
Net property and equipment |  | $ | 483 |  |  | $ | 735 |
Summary of Platform Development Costs | Platform Development – Platform development costs are summarized as follows: Summary of Platform Development Costs
|  | As of |
|  | June 30, 2023 (unaudited) |  |  | December 31, 2022 |
Platform development |  | $ | 23,945 |  |  | $ | 21,493 |
Less accumulated amortization |  |  | (14,157 | ) |  |  | (11,163 | )
Net platform development |  | $ | 9,788 |  |  | $ | 10,330 |
Summary of Platform Development Cost Activity | A summary of platform development activity for the six months ended June 30, 2023 is as follows: Summary of Platform Development Cost Activity
Platform development beginning of period |  | $ | 21,493 |
Payroll-based costs capitalized |  |  | 2,132 |
Less dispositions |  |  | (164 | )
Total capitalized costs |  |  | 23,461 |
Stock-based compensation |  |  | 548 |
Impairments |  |  | (64 | )
Platform development end of period |  | $ | 23,945 |
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 June 30, 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 |  |  | $ | (16,416 | ) |  | $ | 917 |  |  | $ | 17,333 |  |  | $ | (14,883 | ) |  | $ | 2,450 |
Trade name |  |  | 5,380 |  |  |  | (1,391 | ) |  |  | 3,989 |  |  |  | 5,380 |  |  |  | (1,180 | ) |  |  | 4,200 |
Brand name |  |  | 12,774 |  |  |  | (1,641 | ) |  |  | 11,133 |  |  |  | 12,115 |  |  |  | (908 | ) |  |  | 11,207 |
Subscriber relationships |  |  | 73,459 |  |  |  | (54,398 | ) |  |  | 19,061 |  |  |  | 73,459 |  |  |  | (47,146 | ) |  |  | 26,313 |
Advertiser relationships |  |  | 15,965 |  |  |  | (2,180 | ) |  |  | 13,785 |  |  |  | 15,302 |  |  |  | (1,368 | ) |  |  | 13,934 |
Database |  |  | 2,397 |  |  |  | (1,961 | ) |  |  | 436 |  |  |  | 2,397 |  |  |  | (1,753 | ) |  |  | 644 |
Digital content |  |  | 355 |  |  |  | (222 | ) |  |  | 133 |  |  |  | 355 |  |  |  | (133 | ) |  |  | 222 |
Total intangible assets |  | $ | 127,663 |  |  | $ | (78,209 | ) |  | $ | 49,454 |  |  | $ | 126,341 |  |  | $ | (67,371 | ) |  | $ | 58,970 |

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