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v3.22.2.2

Intangible Assets, Net and Goodwill (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jan. 13, 2022 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Amortization expense | $ 700,000 | $ 100,000 | $ 1,700,000 | $ 400,000 |  |
Goodwill | 35,748,000 | $ 10,400,000 | 35,748,000 | $ 10,400,000 | $ 673,000 | $ 15,227,000
Impairment charge |  |  | 4,800,000 |  |  |
Goodwill impairment |  |  | 4,900,000 |  |  |
Beacon Media Group [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Goodwill | 9,700,000 |  | 9,700,000 |  |  |
Ameba Acquisition [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Goodwill | 700,000 |  | 700,000 |  |  |
Wow Acquisition [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Goodwill | $ 21,400,000 |  | $ 21,400,000 |  |  |

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