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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Total revenue $ 4,185,000 $ 2,778,000 $ 8,653,000 $ 6,516,000
Costs and expenses:        
Cost of revenue, exclusive of depreciation and amortization 3,042,000 1,729,000 6,330,000 4,302,000
Selling, general and administrative (including stock based compensation) 7,377,000 2,039,000 11,434,000 3,878,000
Depreciation and amortization 821,000 273,000 1,335,000 573,000
Total costs and expenses 11,240,000 4,041,000 19,099,000 8,753,000
Operating loss (7,055,000) (1,263,000) (10,446,000) (2,237,000)
Other income (expense):        
Interest income 1,485,000 27,000 1,537,000 50,000
Other income 250,000 250,000
Interest expense (106,000) (42,000) (126,000) (73,000)
Gain on extinguishment of debt 116,000
(Loss) gain on investments (6,821,000) 580,000 (7,898,000) 584,000
Loss on equity method investment (332,000) (911,000)
Loss from continuing operations before income taxes (12,579,000) (698,000) (17,478,000) (1,676,000)
Income tax benefit 1,854,000 2,691,000
Loss from continuing operations (10,725,000) (698,000) (14,787,000) (1,676,000)
Income (loss) from discontinued operations, net of tax 2,079,000 (208,000) 2,129,000 (1,197,000)
Net loss (8,646,000) (906,000) (12,658,000) (2,873,000)
Loss from continuing operations attributed to noncontrolling interest 228,000 114,000 259,000 181,000
Net loss attributable to common stockholders $ (8,418,000) $ (792,000) $ (12,399,000) $ (2,692,000)
Loss per common share - continuing operations:        
Basic $ (0.30) $ (0.28) $ (0.53) $ (0.80)
Diluted (0.30) (0.28) (0.53) (0.80)
Earnings/ (loss) per common share - discontinued operations:        
Basic 0.06 (0.10) 0.08 (0.64)
Diluted $ 0.06 $ (0.10) $ 0.08 $ (0.64)
Shares used in computing earnings (loss) per common share:        
Basic 34,888,054 2,103,199 27,203,137 1,870,439
Diluted 34,888,054 2,103,199 27,203,137 1,870,439
Printed Products [Member]        
Revenue:        
Total revenue $ 3,376,000 $ 2,272,000 $ 7,237,000 $ 5,438,000
Direct Marketing [Member]        
Revenue:        
Total revenue $ 809,000 $ 506,000 $ 1,416,000 $ 1,078,000