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Compensation Plans (Tables) | 9 Months Ended
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Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Summary of Stock-based Compensation | Stock-based compensation and equity-based expense charged to operations or capitalized are summarized as follows: Summary of Stock-based Compensation
|  | Three Months Ended September 30, 2023 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 197 |  |  | $ | 1,007 |  |  | $ | 1 |  |  | $ | 1,205 |
Selling and marketing |  |  | 65 |  |  |  | 342 |  |  |  | - |  |  |  | 407 |
General and administrative |  |  | 1,611 |  |  |  | 882 |  |  |  | 257 |  |  |  | 2,750 |
Total costs charged to operations |  |  | 1,873 |  |  |  | 2,231 |  |  |  | 258 |  |  |  | 4,362 |
Capitalized platform development |  |  | - |  |  |  | 237 |  |  |  | - |  |  |  | 237 |
Total stock-based compensation |  | $ | 1,873 |  |  | $ | 2,468 |  |  | $ | 258 |  |  | $ | 4,599 |
|  | Three Months Ended September 30, 2022 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 901 |  |  | $ | 1,871 |  |  | $ | - |  |  | $ | 2,772 |
Selling and marketing |  |  | 61 |  |  |  | 749 |  |  |  | - |  |  |  | 810 |
General and administrative |  |  | 2,439 |  |  |  | 2,039 |  |  |  | 251 |  |  |  | 4,729 |
Total costs charged to operations |  |  | 3,401 |  |  |  | 4,659 |  |  |  | 251 |  |  |  | 8,311 |
Capitalized platform development |  |  | - |  |  |  | 404 |  |  |  | - |  |  |  | 404 |
Total stock-based compensation |  | $ | 3,401 |  |  | $ | 5,063 |  |  | $ | 251 |  |  | $ | 8,715 |
|  | Nine Months Ended September 30, 2023 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 1,655 |  |  | $ | 3,388 |  |  | $ | 7 |  |  | $ | 5,050 |
Selling and marketing |  |  | 193 |  |  |  | 1,082 |  |  |  | - |  |  |  | 1,275 |
General and administrative |  |  | 6,298 |  |  |  | 3,602 |  |  |  | 753 |  |  |  | 10,653 |
Total costs charged to operations |  |  | 8,146 |  |  |  | 8,072 |  |  |  | 760 |  |  |  | 16,978 |
Capitalized platform development |  |  | - |  |  |  | 785 |  |  |  | - |  |  |  | 785 |
Total stock-based compensation |  | $ | 8,146 |  |  | $ | 8,857 |  |  | $ | 760 |  |  | $ | 17,763 |
|  | Nine Months Ended September 30, 2022 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 2,800 |  |  | $ | 4,802 |  |  | $ | - |  |  | $ | 7,602 |
Selling and marketing |  |  | 207 |  |  |  | 1,942 |  |  |  | - |  |  |  | 2,149 |
General and administrative |  |  | 7,083 |  |  |  | 6,697 |  |  |  | 1,246 |  |  |  | 15,026 |
Total costs charged to operations |  |  | 10,090 |  |  |  | 13,441 |  |  |  | 1,246 |  |  |  | 24,777 |
Capitalized platform development |  |  | - |  |  |  | 1,529 |  |  |  | - |  |  |  | 1,529 |
Total stock-based compensation |  | $ | 10,090 |  |  | $ | 14,970 |  |  | $ | 1,246 |  |  | $ | 26,306 |
Schedule of Unrecognized Compensation Expense | Unrecognized compensation expense and expected weighted-average period to be recognized related to the stock-based compensation awards and equity-based awards as of September 30, 2023 were as follows: Schedule of Unrecognized Compensation Expense
|  | As of September 30, 2023 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Unrecognized compensation expense |  | $ | 5,123 |  |  | $ | 7,592 |  |  | $ | 257 |  |  | $ | 12,972 |
Weighted average period expected to be recognized (in years) |  |  | 1.19 |  |  |  | 1.19 |  |  |  | 0.46 |  |  |  | 2.84 |

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