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Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Allowance for Doubtful Accounts | The following table summarizes the allowance for credit losses activity:
| Nine Months Ended September 30, 2025 |  | Year Ended December 31, 2024
Allowance for credit losses beginning of year | $ | 1,458 |  |  | $ | 374 |
Additions | 219 |  |  | 1,934 |
Deductions - write-off | (318) |  |  | (850) |
Allowance for credit losses end of period | $ | 1,359 |  |  | $ | 1,458 |
Schedule of Prepayments and Other Current Assets | Prepayments and Other Current Assets – Prepayments and other current assets are summarized as follows:
| As of
| September 30, 2025 |  | December 31, 2024
Prepaid expense | $ | 2,649 |  |  | $ | 2,078 |
Prepaid supplies | 686 |  |  | 62 |
Refundable income and franchise taxes | 119 |  |  | 149 |
Employee retention credits | 2,468 |  |  | 2,468 |
| $ | 5,922 |  |  | $ | 4,757 |
Schedule of Property and Equipment | Property and Equipment – Property and equipment are summarized as follows:
| As of
| September 30, 2025 |  | December 31, 2024
Office equipment and computers | $ | 1,777 |  |  | $ | 1,777 |
Leasehold Improvements | 54 |  |  | 54 |
Furniture and fixtures | 133 |  |  | 133 |
| 1,964 |  |  | 1,964 |
Less accumulated depreciation and amortization | (1,903) |  |  | (1,816) |
Net property and equipment | $ | 61 |  |  | $ | 148 |
Schedule of Platform Development Costs | Platform Development – Platform development costs are summarized as follows:
| As of
| September 30, 2025 |  | December 31, 2024
Platform development | $ | 37,750 |  |  | $ | 31,434 |
Less accumulated amortization | (27,147) |  |  | (23,319) |
Net platform development | $ | 10,603 |  |  | $ | 8,115 |
Schedule of Platform Development Cost Activity | A summary of platform development activity for the nine months ended September 30, 2025 is as follows:
Platform development beginning of period | $ | 31,434 |
Capitalized costs | 6,291 |
Less dispositions | — |
Total capitalized costs | 37,725 |
Stock-based compensation | 25 |
Impairments | — |
Platform development end of period | $ | 37,750 |
Schedule of Intangible Assets Subject to Amortization | Intangible Assets – Intangible assets subject to amortization consisted of the following:
| September 30, 2025 |  | December 31, 2024
| 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 |  |  | (1,989) |  |  | 3,192 |  |  | 5,181 |  |  | (1,799) |  |  | 3,382 |
Brand name | 13,115 |  |  | (4,798) |  |  | 8,317 |  |  | 12,115 |  |  | (3,729) |  |  | 8,386 |
Subscriber relationships | 2,150 |  |  | (1,570) |  |  | 580 |  |  | 2,150 |  |  | (1,379) |  |  | 771 |
Advertiser relationships | 14,519 |  |  | (5,379) |  |  | 9,140 |  |  | 14,519 |  |  | (4,269) |  |  | 10,250 |
Database | 1,140 |  |  | (1,140) |  |  | — |  |  | 1,140 |  |  | (1,140) |  |  | — |
Digital content | 355 |  |  | (355) |  |  | — |  |  | 355 |  |  | (355) |  |  | — |
Total intangible assets | $ | 53,793 |  |  | $ | (32,564) |  |  | $ | 21,229 |  |  | $ | 52,793 |  |  | $ | (30,004) |  |  | $ | 22,789 |
Schedule of Accrued Expenses | Accrued Expenses and Other – Accrued expenses and other are summarized as follows:
| As of
| September 30, 2025 |  | December 31, 2024
General accrued expenses | $ | 2,236 |  |  | $ | 2,140 |
Accrued payroll and related taxes | 148 |  |  | 3,805 |
Accrued publisher expenses | 3,458 |  |  | 4,066 |
Liabilities in connection with acquisitions and dispositions | — |  |  | 30 |
Assumed lease liability | — |  |  | 390 |
Other accrued expense | 1,418 |  |  | 559 |
Total accrued expenses and other | $ | 7,260 |  |  | $ | 10,990 |

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