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Consolidated Financial Statements Details (Tables) | 6 Months Ended
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Jun. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Summary of Accounts Receivable, Net | Accounts receivable consisted of the following:
|  | As of |
|  | June 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Accounts receivable — Advertising |  | $ | 21,748 |  |  | $ | 19,184 |
Accounts receivable — aiWARE SaaS Solutions |  |  | 2,426 |  |  |  | 1,269 |
Accounts receivable — aiWARE Content Licensing and Media Services |  |  | 606 |  |  |  | 928 |
|  |  | 24,780 |  |  |  | 21,381 |
Less: allowance for doubtful accounts |  |  | (245 | ) |  |  | (29 | )
Accounts receivable, net |  | $ | 24,535 |  |  | $ | 21,352 |
Summary of Property Equipment and Improvements, Net | Property, equipment and improvements, net consisted of the following:
|  | As of |
|  | June 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Property and equipment |  | $ | 2,277 |  |  | $ | 2,247 |
Leasehold improvements |  |  | 2,876 |  |  |  | 2,876 |
|  |  | 5,153 |  |  |  | 5,123 |
Less: accumulated depreciation |  |  | (2,421 | ) |  |  | (1,909 | )
Property, equipment and improvements, net |  | $ | 2,732 |  |  | $ | 3,214 |
Summary of Accounts Payable | Accounts payable consisted of the following:
|  | As of |
|  | June 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Accounts payable — Advertising |  | $ | 19,399 |  |  | $ | 15,697 |
Accounts payable — Other |  |  | 1,099 |  |  |  | 1,317 |
Total |  | $ | 20,498 |  |  | $ | 17,014 |
Summary of Net Revenues | Net revenues for the periods presented were comprised of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Advertising |  | $ | 7,038 |  |  | $ | 5,842 |  |  | $ | 13,039 |  |  | $ | 11,556 |
aiWARE SaaS Solutions |  |  | 3,002 |  |  |  | 2,677 |  |  |  | 6,110 |  |  |  | 5,431 |
aiWARE Content Licensing and Media Services |  |  | 3,228 |  |  |  | 3,751 |  |  |  | 6,023 |  |  |  | 7,408 |
Total net revenues |  | $ | 13,268 |  |  | $ | 12,270 |  |  | $ | 25,172 |  |  | $ | 24,395 |
Summary of Disaggregation of Net Revenues | Net revenues disaggregated were as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Advertising (by service type): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agency |  | $ | 6,140 |  |  | $ | 5,842 |  |  | $ | 12,021 |  |  | $ | 11,556 |
VeriAds |  |  | 898 |  |  |  | - |  |  |  | 1,018 |  |  |  | - |
Sub-total |  |  | 7,038 |  |  |  | 5,842 |  |  |  | 13,039 |  |  |  | 11,556 |
aiWARE SaaS Solutions (by market): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Media and Entertainment |  |  | 2,612 |  |  |  | 2,470 |  |  |  | 5,224 |  |  |  | 4,705 |
Government, Legal and Compliance |  | 139 |  |  | 207 |  |  |  | 635 |  |  | 726 |
Other Markets |  | 251 |  |  |  | - |  |  |  | 251 |  |  |  | - |
Sub-total |  |  | 3,002 |  |  |  | 2,677 |  |  |  | 6,110 |  |  |  | 5,431 |
aiWARE Content Licensing and Media Services (by service type): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Content Licensing |  |  | 3,228 |  |  |  | 3,454 |  |  |  | 6,023 |  |  |  | 7,108 |
Media Services |  |  | - |  |  | 297 |  |  |  | - |  |  | 300 |
Sub-total |  |  | 3,228 |  |  |  | 3,751 |  |  |  | 6,023 |  |  |  | 7,408 |
Total net revenues |  | $ | 13,268 |  |  | $ | 12,270 |  |  | $ | 25,172 |  |  | $ | 24,395 |
Schedule of Other Income (Expense), Net | Other income (expense), net for the periods presented was comprised of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Interest income, net |  | $ | 5 |  |  | $ | 160 |  |  | $ | 82 |  |  | $ | 329 |
Change in fair value of warrant liability |  |  | (202 | ) |  |  | (37 | ) |  |  | (200 | ) |  |  | (50 | )
Other |  |  | (38 | ) |  |  | (72 | ) |  |  | 14 |  |  |  | (17 | )
Other income (expense), net |  | $ | (235 | ) |  | $ | 51 |  |  | $ | (104 | ) |  | $ | 262 |

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