XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.22.0.1

SUBSEQUENT EVENTS | 12 Months Ended
--- | ---
Dec. 31, 2021
SUBSEQUENT EVENTS |
SUBSEQUENT EVENTS | NOTE 12 — SUBSEQUENT EVENTS We have evaluated subsequent events occurring after December 31, 2021 and based on our evaluation we did not identify any events that would have required recognition or disclosure in these financial statements, except for the following. We entered into lease agreement to occupy office space in New York City, New York, which commenced in January 2022. The lease agreement expires in December 2026 and provides for aggregate future lease payments totaling $1,020,000. On March 9, 2022, we entered into a Stock Purchase Agreement (“Purchase Agreement”) to acquire all the outstanding equity interests of Bureau of Internet Accessibility Inc. (“BOIA”), a Delaware corporation which provides web accessibility services including audits, training, remediation and implementation support. The acquisition represents another step forward in strengthening our suite of products and services by adding additional capabilities for enterprise accessibility compliance. The aggregate cash purchase price paid at closing was $5,000,000, and is subject to net working capital and other customary adjustments. Additionally, the Purchase Agreement provides for contingent earn out payments in cash based on BOIA’s revenues for 2022 and 2023. Due to the timing of the BOIA acquisition relative to the date of this report, our initial accounting for the BOIA acquisition is incomplete. We have not completed our provisional valuation of net tangible and identifiable intangible assets acquired and liabilities assumed. We will recognize and disclose our provisional allocation of the purchase consideration in the fiscal quarter ending on March 31, 2022. ​

X
- References No definition available. + Details
Name: | us-gaap_SubsequentEventsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -URI http://asc.fasb.org/topic&trid=2122774 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662 + Details
Name: | us-gaap_SubsequentEventsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration