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v3.24.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |
Revenue | $ 33,555 | $ 36,996 | $ 89,679 | $ 99,486
Cost of revenue (includes amortization of platform development and developed technology for the three months ended September 30, 2024 and 2023 of $1,474 and $2,191, respectively and for the nine months ended September 30, 2024 and 2023 of $4,530 and $6,883, respectively) | 16,562 | 23,046 | 53,035 | 61,991
Gross profit | 16,993 | 13,950 | 36,644 | 37,495
Operating expenses |  |  |  |
Selling and marketing | 2,011 | 6,422 | 10,326 | 19,173
General and administrative | 6,023 | 10,940 | 24,790 | 35,516
Depreciation and amortization | 905 | 1,055 | 2,805 | 3,216
Loss on impairment of assets |  |  | 1,198 | 119
Total operating expenses | 8,939 | 18,417 | 39,119 | 58,024
Income (loss) from operations | 8,054 | (4,467) | (2,475) | (20,529)
Other expense |  |  |  |
Change in fair value of contingent consideration |  | (60) | (313) | (469)
Interest expense | (3,159) | (4,042) | (11,747) | (13,225)
Liquidated damages | (77) | (151) | (229) | (455)
Total other expenses | (3,236) | (4,253) | (12,289) | (14,149)
Income (loss) before income taxes | 4,818 | (8,720) | (14,764) | (34,678)
Income tax provision | (40) | (52) | (116) | (145)
Income (loss) from continuing operations | 4,778 | (8,772) | (14,880) | (34,823)
Loss from discontinued operations, net of tax | (822) | (2,394) | (92,709) | (15,204)
Net income (loss) | $ 3,956 | $ (11,166) | $ (107,589) | $ (50,027)
Basic and diluted net income (loss) per common share |  |  |  |
Continuing operations - Basic | $ 0.13 | $ (0.37) | $ (0.48) | $ (1.61)
Continuing operations - Diluted | 0.13 | (0.37) | (0.48) | (1.61)
Discontinued operations - Basic | (0.02) | (0.10) | (2.96) | (0.70)
Discontinued operations - Diluted | (0.02) | (0.10) | (2.96) | (0.70)
Basic net income (loss) per common share | 0.11 | (0.47) | (3.44) | (2.31)
Diluted net income (loss) per common share | $ 0.11 | $ (0.47) | $ (3.44) | $ (2.31)
Weighted average number of common shares outstanding - Basic | 37,610,058 | 23,445,675 | 31,291,641 | 21,567,166
Weighted average number of common shares outstanding - Diluted | 37,610,058 | 23,445,675 | 31,291,641 | 21,567,166

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-16 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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