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Condensed Consolidated Statements of Stockholders' Deficiency (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Balance | $ (157,201) | $ (64,191) | $ (58,995) | $ (52,146) | $ (52,146)
Issuance of common stock pursuant to common stock purchase agreement in connection with exchange of debt | 15,000 |  | 15,000 |  |
Issuance of common stock in connection with private placement |  |  | 12,000 |  |
Issuance of common stock in connection with settlement of Series H convertible preferred stock |  | 11,508 |  | 13,008 |
Issuance of common stock in connection with the acquisition of Fexy Studios |  |  |  | 2,000 |
Issuance of common stock in connection with settlement of liquidated damages |  |  |  | 369 |
Gain upon issuance of common stock in connection with settlement of liquidated damages |  |  |  | 130 |
Issuance of common stock in connection with the exercise of stock options |  |  |  |  |
Issuance of common stock for restricted stock units |  |  |  |  |
Common stock withheld for taxes | (11) |  |  |  |
Common stock withheld for taxes |  |  | (497) | (1,423) |
Repurchase of common stock for Fexy put option |  |  | (379) |  |
Issuance of common stock in connection with acquisition |  |  |  |  |
Issuance of common stock in connection with registered direct offering |  |  |  | 11,144 |
Reclassification to liability upon modification of common stock option |  |  |  | (68) |
Stock-based compensation | 777 | 4,599 | 2,981 | 17,763 |
Net income (loss) | 3,956 | (11,166) | (107,589) | (50,027) |
Balance | (137,479) | (59,250) | (137,479) | (59,250) | (58,995)
Common Stock [Member] |  |  |  |  |
Balance | $ 295 | $ 219 | $ 237 | $ 182 | $ 182
Balance, shares | 29,573,932 | 22,014,927 | 23,836,706 | 18,303,193 | 18,303,193
Issuance of common stock pursuant to common stock purchase agreement in connection with exchange of debt | $ 178 |  | $ 178 |  |
Issuance of common stock pursuant to common stock purchase agreement in connection with exchange of debt | 17,797,817 |  | 17,797,817 |  |
Issuance of common stock in connection with private placement |  |  | $ 56 |  |
Issuance of common stock in connection with private placement, shares |  |  | 5,555,555 |  |
Issuance of common stock in connection with settlement of Series H convertible preferred stock |  | $ 18 |  | $ 20 |
Issuance of common stock upon conversion of series H preferred stock, shares |  | 1,774,128 |  | 1,981,128 |
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 |
Issuance of common stock in connection with settlement of liquidated damages |  |  |  |  |
Issuance of common stock in connection with settlement of liquidated damages, shares |  |  |  | 47,252 |
Gain upon issuance of common stock in connection with settlement of liquidated damages |  |  |  |  |
Issuance of common stock in connection with the exercise of stock options |  |  |  |  |
Issuance of common stock in connection with the exercise of stock options, shares |  |  |  | 795 |
Issuance of common stock for restricted stock units | $ 1 |  | $ 9 | $ 4 |
Issuance of common stock for restricted stock units, shares | 89,119 | 5,442 | 836,259 | 425,901 |
Common stock withheld for taxes |  |  |  |  |
Common stock withheld for taxes, shares | (12,821) |  |  |  |
Common stock withheld for taxes |  |  | $ (3) | $ (2) |
Common stock withheld for taxes, shares |  |  | (303,598) | (202,382) |
Repurchase of common stock for Fexy put option |  |  | $ (3) |  |
Repurchase of common stock for Fexy put option, shares |  |  | (274,692) |  |
Issuance of common stock in connection with acquisition |  |  |  |  |
Issuance of common stock in connection with acquisition, shares |  | 28,979 |  | 28,979 |
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 |  |  |  |  |
Stock-based compensation |  |  |  |  |
Net income (loss) |  |  |  |  |
Balance | $ 474 | $ 237 | $ 474 | $ 237 | $ 237
Balance, shares | 47,448,047 | 23,823,476 | 47,448,047 | 23,823,476 | 23,836,706
Common Stock to be Issued [Member] |  |  |  |  |
Balance |  |  |  |  |
Balance, shares | 2,701 | 41,283 | 2,701 | 41,283 | 41,283
Issuance of common stock pursuant to common stock purchase agreement in connection with exchange of debt |  |  |  |  |
Issuance of common stock in connection with private placement |  |  |  |  |
Issuance of common stock in connection with settlement of Series H convertible preferred stock |  |  |  |  |
Issuance of common stock in connection with the acquisition of Fexy Studios |  |  |  |  |
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 in connection with the exercise of stock options |  |  |  |  |
Issuance of common stock for restricted stock units |  |  |  |  |
Common stock withheld for taxes |  |  |  |  |
Common stock withheld for taxes |  |  |  |  |
Repurchase of common stock for Fexy put option |  |  |  |  |
Issuance of common stock in connection with acquisition |  |  |  |  |
Issuance of common stock in connection with acquisition, shares |  | (28,979) |  | (28,979) |
Issuance of common stock in connection with registered direct offering |  |  |  |  |
Reclassification to liability upon modification of common stock option |  |  |  |  |
Stock-based compensation |  |  |  |  |
Net income (loss) |  |  |  |  |
Balance |  |  |  |  |
Balance, shares | 2,701 | 12,304 | 2,701 | 12,304 | 2,701
Additional Paid-in Capital [Member] |  |  |  |  |
Balance | $ 332,702 | $ 297,522 | $ 319,421 | $ 270,743 | $ 270,743
Issuance of common stock pursuant to common stock purchase agreement in connection with exchange of debt | 14,822 |  | 14,822 |  |
Issuance of common stock in connection with private placement |  |  | 11,944 |  |
Issuance of common stock in connection with settlement of Series H convertible preferred stock |  | 11,490 |  | 12,988 |
Issuance of common stock in connection with the acquisition of Fexy Studios |  |  |  | 1,997 |
Issuance of common stock in connection with settlement of liquidated damages |  |  |  | 369 |
Gain upon issuance of common stock in connection with settlement of liquidated damages |  |  |  | 130 |
Issuance of common stock in connection with the exercise of stock options |  |  |  |  |
Issuance of common stock for restricted stock units | (1) |  | (9) | (4) |
Common stock withheld for taxes | (11) |  |  |  |
Common stock withheld for taxes |  |  | (494) | (1,421) |
Repurchase of common stock for Fexy put option |  |  | (376) |  |
Issuance of common stock in connection with acquisition |  |  |  |  |
Issuance of common stock in connection with registered direct offering |  |  |  | 11,114 |
Reclassification to liability upon modification of common stock option |  |  |  | (68) |
Stock-based compensation | 777 | 4,599 | 2,981 | 17,763 |
Net income (loss) |  |  |  |  |
Balance | 348,289 | 313,611 | 348,289 | 313,611 | 319,421
Retained Earnings [Member] |  |  |  |  |
Balance | (490,198) | (361,932) | (378,653) | (323,071) | (323,071)
Issuance of common stock pursuant to common stock purchase agreement in connection with exchange of debt |  |  |  |  |
Issuance of common stock in connection with private placement |  |  |  |  |
Issuance of common stock in connection with settlement of Series H convertible preferred stock |  |  |  |  |
Issuance of common stock in connection with the acquisition of Fexy Studios |  |  |  |  |
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 in connection with the exercise of stock options |  |  |  |  |
Issuance of common stock for restricted stock units |  |  |  |  |
Common stock withheld for taxes |  |  |  |  |
Common stock withheld for taxes |  |  |  |  |
Repurchase of common stock for Fexy put option |  |  |  |  |
Issuance of common stock in connection with acquisition |  |  |  |  |
Issuance of common stock in connection with registered direct offering |  |  |  |  |
Reclassification to liability upon modification of common stock option |  |  |  |  |
Stock-based compensation |  |  |  |  |
Net income (loss) | 3,956 | (11,166) | (107,589) | (50,027) |
Balance | $ (486,242) | $ (373,098) | $ (486,242) | $ (373,098) | $ (378,653)

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