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Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net loss |  | $ (16,635,000) | $ (30,330,000)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |
Depreciation and amortization |  | 2,612,000 | 5,376,000
Stock-based compensation |  | 1,289,000 | 2,735,000
Change in fair value of warrant liability |  | (1,115,000) | (2,898,000)
Change in fair value of contingent consideration |  | (252,000) | (545,000)
Change in fair value of debt at fair value |  | 163,000 | 0
Gain on sale of intangible assets |  | (183,000) | 0
Loss on extinguishment of liability – contingent consideration |  | 336,000 | 0
Loss on exchange of placement agent warrants |  | 0 | 681,000
Impairment of intangible assets and goodwill |  | 0 | 7,052,000
Fair value of noncash legal settlement and other noncash charges |  | 959,000 | 0
Loss on intangible asset disposal |  | 0 | 2,284,000
Amortization of convertible notes discount |  | 0 | 40,000
Changes in assets and liabilities: |  |  |
Accounts receivable |  | 4,521,000 | (2,113,000)
Prepaid expense and other current assets |  | 821,000 | 146,000
Accounts payable and accrued expense |  | (3,960,000) | 3,412,000
Accrued contingent consideration |  | (20,000) | (1,064,000)
Contract liabilities |  | (289,000) | 228,000
Deferred taxes |  | 161,000 | (313,000)
Accrued interest on notes payable |  | 130,000 | (180,000)
Net cash used in operating activities |  | (11,462,000) | (15,489,000)
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Purchase of property and equipment |  | (23,000) | (8,000)
Capitalization of software development costs |  | (452,000) | (650,000)
Acquisition of other intangible and other assets |  | 0 | (17,000)
Net cash used in investing activities |  | (283,000) | (825,000)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Proceeds from issuance of preferred stock, net of issuance costs |  | 2,393,000 | 19,295,000
Proceeds from issuance of common stock, net of issuance costs |  | 1,000,000 | 1,885,000
Proceeds from notes payable, net of debt issuance costs |  | 3,257,000 | 0
Payments on notes payable |  | (396,000) | 0
Payments on convertible notes |  | 0 | (539,000)
Proceeds from accounts receivable facility |  | 1,174,000 | 800,000
Payments on accounts receivable facility |  | (1,950,000) | 0
Contingent consideration payments – Melon Acquisition |  | (32,000) | 0
Net cash provided by financing activities |  | 5,446,000 | 21,441,000
INCREASE / (DECREASE) IN CASH AND CASH EQUIVALENTS |  | (6,299,000) | 5,127,000
CASH AND CASH EQUIVALENTS – beginning of year |  | 7,609,000 | 2,482,000
CASH AND CASH EQUIVALENTS – end of year |  | 1,310,000 | 7,609,000
SUPPLEMENTAL NONCASH INVESTING ACTIVITIES |  |  |
Issuance of Super Biz Note in connection with extinguishment of accrued contingent consideration liability |  | 1,765,000 | 0
Series AAA Junior Preferred Stock [Member] |  |  |
SUPPLEMENTAL NONCASH INVESTING ACTIVITIES |  |  |
Issuance of common stock |  | 294,000 | 0
Settled Litigation [Member] |  |  |
SUPPLEMENTAL NONCASH INVESTING ACTIVITIES |  |  |
Issuance of common stock |  | 1,440,000 | 760,000
Minehut [Member] |  |  |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Proceeds from sale of Minehut Assets |  | 192,000 |
Melon Acquisition [Member] |  |  |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Cash paid in connection with Acquisition |  | 0 | (150,000)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Contingent consideration payments – Melon Acquisition | [1] | (122,000) | 0
SUPPLEMENTAL NONCASH INVESTING ACTIVITIES |  |  |
Issuance of common stock |  | 90,000 | 722,000
Superbiz Acquisition [Member] |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Contingent consideration payments – Melon Acquisition | [2] | (38,000) | (3,423,000)
SUPPLEMENTAL NONCASH INVESTING ACTIVITIES |  |  |
Issuance of common stock |  | 38,000 | 548,000
Bannerfy Acquisition [Member] |  |  |
SUPPLEMENTAL NONCASH INVESTING ACTIVITIES |  |  |
Issuance of common stock |  | $ 0 | $ 70,000
[1] | In May 2024, the Company paid accrued Melon Contingent Consideration related to the Melon First Earn Out Period, comprised of $32,000 of cash payments and payment of 72,118 shares of our common stock valued at $90,000 on the date of issuance.
[2] | In May 2024, the Company paid accrued contingent consideration related to the Super Biz Second Earn Out Period, comprised of 30,330 shares of our common stock valued at $38,000. In April 2023, the Company paid accrued contingent consideration related to the Initial Earn Out Period, comprised of $2.9 million of cash payments and payment of 49,399 shares of our common stock valued at $548,000.

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