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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Allowance For Doubtful Accounts | The following table summarizes the allowance for doubtful accounts activity: Schedule of Allowance For Doubtful Accounts
|  | Three Months Ended March 31, 2024 (unaudited) |  |  | Year Ended December 31, 2023 |
Allowance for doubtful accounts beginning of year |  | $ | 374 |  |  | $ | 2,236 |
Additions |  |  | 670 |  |  |  | 315 |
Deductions – discontinued operations |  |  | (127 | ) |  |  | (607 | )
Deductions – write-offs |  |  | (268 | ) |  |  | (1,570 | )
Allowance for doubtful accounts end of period |  | $ | 649 |  |  | $ | 374 |
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, 2024 (unaudited) |  |  | December 31, 2023 |
|  | As of |
|  | March 31, 2024 (unaudited) |  |  | December 31, 2023 |
Prepaid expenses |  | $ | 2,539 |  |  | $ | 2,139 |
Prepaid supplies |  |  | 137 |  |  |  | 773 |
Refundable income and franchise taxes |  |  | 157 |  |  |  | 157 |
Unamortized debt costs |  |  | - |  |  |  | 209 |
Employee retention credits |  |  | 2,468 |  |  |  | 2,468 |
Excess collections under line of credit |  |  | 1,715 |  |  |  | - |
Other receivables |  |  | 6 |  |  |  | 45 |
Total prepayments and other current assets |  | $ | 7,022 |  |  | $ | 5,791 |
Schedule of Property and Equipment | Property and Equipment – Property and equipment are summarized as follows: Schedule of Property and Equipment
|  | March 31, 2024 (unaudited) |  |  | December 31, 2023 |
|  | As of |
|  | March 31, 2024 (unaudited) |  |  | December 31, 2023 |
Office equipment and computers |  | $ | 1,777 |  |  | $ | 1,744 |
Furniture and fixtures |  |  | 133 |  |  |  | 166 |
Gross property and equipment |  |  | 1,910 |  |  |  | 1,910 |
Less accumulated depreciation and amortization |  |  | (1,649 | ) |  |  | (1,582 | )
Net property and equipment |  | $ | 261 |  |  | $ | 328 |
Summary of Platform Development Costs | Platform Development – Platform development costs are summarized as follows: Summary of Platform Development Costs
|  | March 31, 2024 (unaudited) |  |  | December 31, 2023 |
|  | As of |
|  | March 31, 2024 (unaudited) |  |  | December 31, 2023 |
Platform development |  | $ | 26,975 |  |  | $ | 26,054 |
Less accumulated amortization |  |  | (18,880 | ) |  |  | (17,331 | )
Net platform development |  | $ | 8,095 |  |  | $ | 8,723 |
Summary of Platform Development Cost Activity | A summary of platform development activity for the three months ended March 31, 2024 is as follows: Summary of Platform Development Cost Activity
Platform development beginning of period |  | $ | 26,054 |
Payroll-based costs capitalized |  |  | 713 |
Total capitalized costs |  |  | 26,767 |
Stock-based compensation |  |  | 208 |
Platform development end of period |  | $ | 26,975 |
Schedule of Intangible Assets Subject to Amortization | Intangible Assets – Intangible assets subject to amortization consisted of the following: Schedule of Intangible Assets Subject to Amortization
|  | As of March 31, 2024 (unaudited) |  |  | As of December 31, 2023 |
|  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Developed technology |  | $ | 17,333 |  |  | $ | (17,333 | ) |  | $ | - |  |  | $ | 17,333 |  |  | $ | (17,333 | ) |  | $ | - |
Trade name |  |  | 5,181 |  |  |  | (1,610 | ) |  |  | 3,571 |  |  |  | 5,181 |  |  |  | (1,547 | ) |  |  | 3,634 |
Brand name |  |  | 12,115 |  |  |  | (2,671 | ) |  |  | 9,444 |  |  |  | 12,774 |  |  |  | (2,374 | ) |  |  | 10,400 |
Subscriber relationships |  |  | 2,150 |  |  |  | (1,187 | ) |  |  | 963 |  |  |  | 2,150 |  |  |  | (1,121 | ) |  |  | 1,029 |
Advertiser relationships |  |  | 14,519 |  |  |  | (3,158 | ) |  |  | 11,361 |  |  |  | 15,182 |  |  |  | (2,832 | ) |  |  | 12,350 |
Database |  |  | 1,140 |  |  |  | (1,140 | ) |  |  | - |  |  |  | 1,140 |  |  |  | (1,140 | ) |  |  | - |
Digital content |  |  | 355 |  |  |  | (355 | ) |  |  | - |  |  |  | 355 |  |  |  | (311 | ) |  |  | 44 |
Total intangible assets |  | $ | 52,793 |  |  | $ | (27,454 | ) |  | $ | 25,339 |  |  | $ | 54,115 |  |  | $ | (26,658 | ) |  | $ | 27,457 |
Schedule of Accrued Expenses | Accrued Expenses and Other – Accrued expenses and other are summarized as follows: Schedule of Accrued Expenses
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | As of |
|  | March 31, 2024 |  |  | December 31, 2023 |
General accrued expenses |  | $ | 3,850 |  |  | $ | 5,551 |
Accrued payroll and related taxes |  |  | 5,427 |  |  |  | 4,515 |
Accrued publisher expenses |  |  | 4,765 |  |  |  | 7,596 |
Accrued interest |  |  | 5,635 |  |  |  | 3,824 |
Liabilities in connection with acquisitions and dispositions |  |  | 740 |  |  |  | 1,119 |
Assumed lease liability |  |  | 1,379 |  |  |  | 1,328 |
Lease termination liability |  |  | 4,518 |  |  |  | 4,481 |
Other accrued expenses |  |  | 474 |  |  |  | 489 |
Total accrued expenses and other |  | $ | 26,788 |  |  | $ | 28,903 |

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