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v3.22.2.2

Condensed Consolidated Statements of Stockholder's Equity (unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 258 |  | $ 588,501 |  | $ (469,557) | $ (5) |  | $ 119,197
Beginning balance, shares at Dec. 31, 2020 | 258,438,514 |  |  |  |  |  |  |
Shares Issued for ChizComm acquisition | $ 2 |  | 3,525 |  |  |  |  | 3,527
Shares Issued for ChizComm acquisition, shares | 1,980,658 |  |  |  |  |  |  |
Proceeds From Warrant Exchange, net | $ 40 |  | 57,225 |  |  |  |  | 57,265
Proceeds From Warrant Exchange, net, shares | 39,740,500 |  |  |  |  |  |  |
Issuance of Common Stock for Services |  |  | 241 |  |  |  |  | 241
Issuance of Common Stock for Services, shares | 161,986 |  |  |  |  |  |  |
Share Based Compensation |  |  | 2,573 |  |  |  |  | 2,573
Warrant Incentive |  |  | 69,138 |  |  |  |  | 69,138
Net Loss |  |  |  |  | (76,259) |  |  | (76,259)
Ending balance, value at Mar. 31, 2021 | $ 300 |  | 721,203 |  | (545,816) | (5) |  | 175,682
Ending balance, shares at Mar. 31, 2021 | 300,321,658 |  |  |  |  |  |  |
Issuance of Common Stock for Services | $ 1 |  | 728 |  |  |  |  | 729
Issuance of Common Stock for Services, shares | 469,677 |  |  |  |  |  |  |
Share Based Compensation |  |  | 2,994 |  |  |  |  | 2,994
Other Comprehensive Loss |  |  |  |  |  | (47) |  | (47)
Net Loss |  |  |  |  | (7,395) |  |  | (7,395)
Ending balance, value at Jun. 30, 2021 | $ 301 |  | 724,925 |  | (553,211) | (52) |  | 171,963
Ending balance, shares at Jun. 30, 2021 | 300,791,335 |  |  |  |  |  |  |
Share Based Compensation |  |  | 5,553 |  |  |  |  | 5,553
Other Comprehensive Loss |  |  |  |  |  | (285) |  | (285)
Net Loss |  |  |  |  | (9,253) |  |  | (9,253)
Ending balance, value at Sep. 30, 2021 | $ 301 |  | 730,478 |  | (562,464) | (337) |  | 167,978
Ending balance, shares at Sep. 30, 2021 | 300,791,335 |  |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 303 |  | 739,495 |  | (595,848) | (1,221) | 1,924 | 144,653
Beginning balance, shares at Dec. 31, 2021 | 303,379,122 |  |  |  |  |  |  |
Issuance of Common Stock for Services |  |  | 311 |  |  |  |  | 311
Issuance of Common Stock for Services, shares | 386,196 |  |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units | $ 1 |  | (1) |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, shares | 603,648 |  |  |  |  |  |  |
Share Based Compensation |  |  | 4,491 |  |  |  |  | 4,491
Other Comprehensive Loss |  |  |  |  |  | (3,384) |  | (3,384)
Net Loss |  |  |  |  | (4,531) |  | (31) | (4,562)
Ending balance, value at Mar. 31, 2022 | $ 304 |  | 744,296 |  | (600,379) | (4,605) | 1,893 | 141,509
Ending balance, shares at Mar. 31, 2022 | 304,368,966 |  |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 303 |  | 739,495 |  | (595,848) | (1,221) | 1,924 | 144,653
Beginning balance, shares at Dec. 31, 2021 | 303,379,122 |  |  |  |  |  |  |
Ending balance, value at Sep. 30, 2022 | $ 318 |  | 762,633 | $ (3) | (624,936) | (11,417) | 1,863 | 128,458
Ending balance, shares at Sep. 30, 2022 | 318,097,275 | 1 |  | (6,993) |  |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 304 |  | 744,296 |  | (600,379) | (4,605) | 1,893 | 141,509
Beginning balance, shares at Mar. 31, 2022 | 304,368,966 |  |  |  |  |  |  |
Shares Issued for Wow Acquisition | $ 11 |  | 11,543 |  |  |  |  | 11,554
Shares Issued for Wow Acquisition, shares | 11,057,085 | 1 |  |  |  |  |  |
Fair Value of Replacement Options Related to Wow Acquisition |  |  | 1,213 |  |  |  |  | 1,213
Issuance of Common Stock for Services | $ 1 |  | 441 |  |  |  |  | 442
Issuance of Common Stock for Services, shares | 736,667 |  |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units | $ 1 |  | (1) |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, shares | 1,072,398 |  |  |  |  |  |  |
Share Based Compensation |  |  | 4,245 |  |  |  |  | 4,245
Other Comprehensive Loss |  |  |  |  |  | (2,528) |  | (2,528)
Distributions to Non-Controlling Interests |  |  |  |  |  |  | (1,200) | (1,200)
Net Loss |  |  |  |  | (13,341) |  | 1,193 | (12,148)
Ending balance, value at Jun. 30, 2022 | $ 317 |  | 761,737 |  | (613,720) | (7,133) | 1,886 | 143,087
Ending balance, shares at Jun. 30, 2022 | 317,235,116 | 1 |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes | $ 1 |  | (1) | $ (3) |  |  |  | (3)
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes, shares | 862,159 |  |  | (6,993) |  |  |  |
Purchase of Treasury Stock Not Yet Settled |  |  | (285) |  |  |  |  | (285)
Share Based Compensation |  |  | 1,182 |  |  |  |  | 1,182
Other Comprehensive Loss |  |  |  |  |  | (4,284) |  | (4,284)
Net Loss |  |  |  |  | (11,216) |  | (23) | (11,239)
Ending balance, value at Sep. 30, 2022 | $ 318 |  | $ 762,633 | $ (3) | $ (624,936) | $ (11,417) | $ 1,863 | $ 128,458
Ending balance, shares at Sep. 30, 2022 | 318,097,275 | 1 |  | (6,993) |  |  |  |

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