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v3.25.1

Acquisitions and Dispositions (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 19, 2024 | Nov. 17, 2023 | Jan. 11, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Asset Acquisition [Line Items] |  |  |  |  |  |
Share value |  |  |  | $ 12,000 |  |
Goodwill |  |  |  | 42,575 | $ 42,575 | $ 39,344
Working capital | $ 25,000 |  |  |  |  |
Accounts receivable net current |  |  |  | 31,115 | 31,676 |
Accounts payable current |  |  |  | 4,844 | 7,803 |
Loss on assets |  |  |  |  | (325) |
Disposition 2023 [Member] |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |
Cash proceeds |  | $ 1,061 |  |  |  |
Sale price |  | 1,000 |  |  |  |
Working capital |  | 272 |  |  |  |
Preliminary working capital |  | 61 |  |  |  |
Adjustment for working capital |  | 153 |  |  |  |
Sale price |  | 908 |  |  |  |
Business component carrying value |  | $ 172 |  |  | 639 |
Accounts receivable net current |  |  |  |  | 453 |
Accounts payable current |  |  |  |  | 31 |
Loss on assets |  |  |  |  | $ 325 |
Advertiser Relationships [Member] |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |
Estimated useful life |  |  |  | 15 years |  |
Brand Names [Member] |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |
Estimated useful life |  |  |  | 12 years |  |
Teneology Inc [Member] | Fexy Studios [Member] |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |
Goodwill |  |  |  | $ 1,678 |  |
Teneology Inc [Member] | Fexy Studios [Member] |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |
Purchase price |  |  | $ 3,307 |  |  |
Cash paid for consideration |  |  | 500 |  |  |
Advance payments of cash |  |  | 250 |  |  |
Deferred cash payments |  |  | 75 |  |  |
Deferred cash payment due |  |  | $ 200 |  |  |
Number of shares issued for asset acquisition |  |  | 274,692 |  |  |
Fair value of shares issued |  |  | $ 2,000 |  |  |
Share value |  |  | $ 2,225 |  |  |
Common stock trading price |  |  | $ 7.94 |  |  |
Cash retention pool for employees |  |  | $ 300 |  |  |
Asset acquisition transaction cost |  |  | $ 99 |  |  |

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