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v3.23.2

Condensed Consolidated Statements of Stockholders' Deficiency (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Balance | $ (52,699) | $ (24,435) | $ (52,146) | $ (51,677)
Issuance of common stock upon conversion of series H preferred stock | 1,500 |  |  | 511
Issuance of common stock in connection with settlement of Series H |  |  | 1,500 |
Issuance of common stock in connection with the acquisition of Fexy Studios |  |  | 2,000 |
Common stock withheld for taxes |  |  | (1,423) |
Issuance of common stock upon exercise of stock options |  |  |  |
Issuance of common stock in connection with registered direct offering |  |  | 11,144 |
Reclassification to liability upon modification of common stock option |  |  | (68) |
Issuance of common stock in connection with the acquisition of Athlon |  | 3,141 |  | 3,141
Repurchase restricted stock classified as liabilities |  |  |  |
Issuance of common stock in connection with Say Media merger |  |  |  |
Issuance of common stock upon cashless exercise of stock option |  |  |  |
Issuance of common stock for restricted stock units in connection with an acquisition |  |  |  |
Issuance of common stock in connection with professional services |  |  |  | 184
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units |  |  |  | (556)
Issuance of common stock in connection with public offering |  |  |  | 30,490
Issuance of common stock in connection with the acquisition of SayMedia merger |  |  |  |
Issuance of common stock in connection with settlement of liquidated damages | 45 |  | 369 | 6,685
Gain upon issuance of common stock in connection with settlement of liquidated damages | 84 |  | 130 | 323
Issuance of common stock for restricted stock units |  |  |  |
Costs incurred upon issuance of common stock in connection with registered direct offering | (67) |  |  |
Stock-based compensation | 6,430 | 9,537 | 13,164 | 17,591
Net loss | (19,484) | (22,207) | (38,861) | (40,656)
Balance | (64,191) | (33,964) | (64,191) | (33,964)
Common Stock [Member] |  |  |  |
Balance | $ 217 | $ 175 | $ 182 | $ 126
Beginning balance, shares | 21,773,078 | 17,504,730 | 18,303,193 | 12,635,591
Issuance of common stock upon conversion of series H preferred stock | $ 2 |  |  | $ 1
Issuance of common stock upon conversion of series H preferred stock, shares | 207,000 |  |  | 70,380
Issuance of common stock in connection with settlement of Series H |  |  | $ 2 |
Issuance of common stock in connection with settlement of Series H, shares |  |  | 207,000 |
Issuance of common stock in connection with the acquisition of Fexy Studios |  |  | $ 3 |
Issuance of common stock in connection with the acquisition of Fexy Studios, shares |  |  | 274,692 |
Common stock withheld for taxes |  |  | $ (2) |
Common stock withheld for taxes, shares |  |  | (202,382) |
Issuance of common stock upon exercise of stock options |  |  |  |
Issuance of common stock upon exercise of stock option, shares |  |  | 795 |
Issuance of common stock in connection with registered direct offering |  |  | $ 30 |
Issuance of common stock in connection with registered direct offering, shares |  |  | 2,963,918 |
Reclassification to liability upon modification of common stock option |  |  |  |
Issuance of common stock in connection with the acquisition of Athlon |  | $ 3 |  | $ 3
Issuance of common stock in connection with the acquisition of Athlon, shares |  | 314,103 |  | 314,103
Repurchase restricted stock classified as liabilities |  |  |  |
Repurchase restricted stock classified as liabilities, shares |  | (18,150) |  | (26,214)
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 common stock upon cashless exercise of stock option |  |  |  |
Issuance of common stock upon cashless exercise of stock option, shares |  | 20 |  | 20
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
Issuance of common stock in connection with professional services |  |  |  |
Issuance of common stock in connection with professional services, shares |  |  |  | 14,617
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)
Issuance of common stock in connection with public offering |  |  |  | $ 42
Issuance of common stock in connection with public offering, shares |  |  |  | 4,181,603
Issuance of common stock in connection with the acquisition of SayMedia merger |  |  |  |
Issuance of common stock in connection with the acquisition of SayMedia merger, shaes |  |  |  | 7,851
Issuance of common stock in connection with settlement of liquidated damages |  |  |  | $ 5
Issuance of common stock in connection with settlement of liquidated damages, shares | 11,766 |  | 47,252 | 505,655
Gain upon issuance of common stock in connection with settlement of liquidated damages |  |  |  |
Issuance of common stock for restricted stock units |  |  | $ 4 | $ 2
Issuance of common stock for restricted stock units, shares | 23,083 | 21,600 | 420,459 | 176,811
Costs incurred upon issuance of common stock in connection with registered direct offering |  |  |  |
Stock-based compensation |  |  |  |
Net loss |  |  |  |
Balance | $ 219 | $ 178 | $ 219 | $ 178
Ending balance, shares | 22,014,927 | 17,830,154 | 22,014,927 | 17,830,154
Common Stock To Be Issued [Member] |  |  |  |
Balance |  |  |  |
Beginning 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 in connection with settlement of Series H |  |  |  |
Issuance of common stock in connection with the acquisition of Fexy Studios |  |  |  |
Common stock withheld for taxes |  |  |  |
Issuance of common stock upon exercise of stock options |  |  |  |
Issuance of common stock in connection with registered direct offering |  |  |  |
Reclassification to liability upon modification of common stock option |  |  |  |
Issuance of common stock in connection with the acquisition of Athlon |  |  |  |
Repurchase restricted stock classified as liabilities |  |  |  |
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 common stock upon cashless exercise of stock option |  |  |  |
Issuance of common stock for restricted stock units in connection with an acquisition |  |  |  |
Issuance of common stock in connection with professional services |  |  |  |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units |  |  |  |
Issuance of common stock in connection with public offering |  |  |  |
Issuance of common stock in connection with the acquisition of SayMedia merger |  |  |  |
Issuance of common stock in connection with the acquisition of SayMedia merger, shaes |  |  |  | (7,851)
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 |  |  |  |
Costs incurred upon issuance of common stock in connection with registered direct offering |  |  |  |
Stock-based compensation |  |  |  |
Net loss |  |  |  |
Balance |  |  |  |
Ending balance, shares | 41,283 | 41,283 | 41,283 | 41,283
Additional Paid-in Capital [Member] |  |  |  |
Balance | $ 289,532 | $ 246,052 | $ 270,743 | $ 200,410
Issuance of common stock upon conversion of series H preferred stock | 1,498 |  |  | 510
Issuance of common stock in connection with settlement of Series H |  |  | 1,498 |
Issuance of common stock in connection with the acquisition of Fexy Studios |  |  | 1,997 |
Common stock withheld for taxes |  |  | (1,421) |
Issuance of common stock upon exercise of stock options |  |  |  |
Issuance of common stock in connection with registered direct offering |  |  | 11,114 |
Reclassification to liability upon modification of common stock option |  |  | (68) |
Issuance of common stock in connection with the acquisition of Athlon |  | 3,138 |  | 3,138
Repurchase restricted stock classified as liabilities |  |  |  |
Issuance of common stock in connection with Say Media merger |  |  |  |
Issuance of common stock upon cashless exercise of stock option |  |  |  |
Issuance of common stock for restricted stock units in connection with an acquisition |  |  |  |
Issuance of common stock in connection with professional services |  |  |  | 184
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units |  |  |  | (555)
Issuance of common stock in connection with public offering |  |  |  | 30,448
Issuance of common stock in connection with the acquisition of SayMedia merger |  |  |  |
Issuance of common stock in connection with settlement of liquidated damages | 45 |  | 369 | 6,680
Gain upon issuance of common stock in connection with settlement of liquidated damages | 84 |  | 130 | 323
Issuance of common stock for restricted stock units |  |  | (4) | (2)
Costs incurred upon issuance of common stock in connection with registered direct offering | (67) |  |  |
Stock-based compensation | 6,430 | 9,537 | 13,164 | 17,591
Net loss |  |  |  |
Balance | 297,522 | 258,727 | 297,522 | 258,727
Retained Earnings [Member] |  |  |  |
Balance | (342,448) | (270,662) | (323,071) | (252,213)
Issuance of common stock upon conversion of series H preferred stock |  |  |  |
Issuance of common stock in connection with settlement of Series H |  |  |  |
Issuance of common stock in connection with the acquisition of Fexy Studios |  |  |  |
Common stock withheld for taxes |  |  |  |
Issuance of common stock upon exercise of stock options |  |  |  |
Issuance of common stock in connection with registered direct offering |  |  |  |
Reclassification to liability upon modification of common stock option |  |  |  |
Issuance of common stock in connection with the acquisition of Athlon |  |  |  |
Repurchase restricted stock classified as liabilities |  |  |  |
Issuance of common stock in connection with Say Media merger |  |  |  |
Issuance of common stock upon cashless exercise of stock option |  |  |  |
Issuance of common stock for restricted stock units in connection with an acquisition |  |  |  |
Issuance of common stock in connection with professional services |  |  |  |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units |  |  |  |
Issuance of common stock in connection with public offering |  |  |  |
Issuance of common stock in connection with the acquisition of SayMedia merger |  |  |  |
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 |  |  |  |
Costs incurred upon issuance of common stock in connection with registered direct offering |  |  |  |
Stock-based compensation |  |  |  |
Net loss | (19,484) | (22,207) | (38,861) | (40,656)
Balance | $ (361,932) | $ (292,869) | $ (361,932) | $ (292,869)

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