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SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

SIGNIFICANT ACCOUNTING POLICIES

Schedule of disaggregation of revenue

​

​	​	​	​	​	​	​
​	​	Year ended December 31,
(in thousands)		2021			2020
Partner and Marketplace	​	$	13,638		$	9,740
Enterprise	​		10,865	​	​	10,735
Total revenues	​	$	24,503	​	$	20,475

Schedule of deferred revenue

The table below summarizes our deferred revenue as of December 31, 2021 and 2020:

​

​	​	​	​	​	​	​	​
​	​	As of December 31,
(in thousands)		2021			2020
Deferred revenue - current	​	$	7,068	​	$	6,328	​
Deferred revenue - noncurrent	​	​	5	​	​	83	​
Total deferred revenue	​	$	7,073		$	6,411

Schedule of commission cost

The table below summarizes the deferred commission costs as of December 31, 2021 and 2020:

​	​	​	​	​	​	​
​	​	As of December 31,
(in thousands)		2021			2020
Deferred costs – current	​	$	103	​	$	152
Deferred costs - noncurrent	​		34	​		77
Total deferred costs	​	$	137	​	$	229

Schedule of our liabilities that are measured at fair value on a recurring basis

The table below provides information on our assets and liabilities that are measured at fair value on a recurring basis:

​	​	​	​	​	​
​		​	​		Fair Value
(in thousands)	​	Fair Value		​	Hierarchy
Contingent consideration (1), December 31, 2021	​	$	134		Level 3
​	​	​	​	​	​

(1) Contingent consideration is a liability recorded in connection with the acquisition of substantially all of the assets of Square ADA LLC (“Square ADA”) in the fourth quarter of 2021(refer to Note 3 – Acquisitions for additional information on the Square ADA acquisition). The fair value of the contingent consideration was determined by management based on the estimated monthly recurring revenue from converted customers as of the sixth month anniversary of the closing date.

Schedule of antidilutive securities outstanding excluded from computation of earnings Per share

Potentially dilutive securities outstanding as of December 31, 2021 and 2020, which were excluded from the computation of basic and diluted net loss per share for the years then ended, are as follows:

​	​	​	​	​
​	​	December 31,
(in thousands)		2021		2020
Preferred stock	​	—	​	263
Options		191		517
Warrants		30		81
Restricted stock units		1,033		958
Total		1,254		1,819

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