Condensed Consolidated Statements of Stockholders' Deficiency (Unaudited) - USD ($) $ in Thousands | 3 Months Ended |
Mar. 31, 2023 | Mar. 31, 2022 |
Beginning balance, value | $ (52,146) | $ (51,677) |
Issuance of common stock in connection with the acquisition of Fexy Studios | 2,000 | |
Issuance of common stock in connection with settlement of liquidated damages | 324 | 6,685 |
Gain upon issuance of common stock in connection with settlement of liquidated damages | 46 | 323 |
Issuance of common stock for restricted stock units | | |
Common stock withheld for taxes | (1,423) | (556) |
Issuance of common stock upon exercise of stock options | | |
Issuance of common stock in connection with registered direct offering | 11,211 | |
Reclassification to liability upon modification of common stock option | (68) | |
Stock-based compensation | 6,734 | 8,054 |
Issuance of common stock upon conversion of Series H convertible preferred stock | | 511 |
Issuance of common stock for restricted stock units in connection with an acquisition | | |
Issuance of common stock in connection with professional services | | 184 |
Repurchase restricted stock classified as liabilities | | |
Issuance of common stock in connection with public offering | | 30,490 |
Net loss | (19,377) | (18,449) |
Ending balance, value | (52,699) | (24,435) |
Common Stock [Member] | | |
Beginning balance, value | $ 182 | $ 126 |
Beginning balance, shares | 18,303,193 | 12,635,591 |
Issuance of common stock in connection with the acquisition of Fexy Studios | $ 3 | |
Issuance of common stock in connection with the acquisition of Fexy Studios, shares | 274,692 | |
Issuance of common stock in connection with settlement of liquidated damages | | $ 5 |
Issuance of common stock in connection with settlement of liquidated damages, shares | 35,486 | 505,655 |
Gain upon issuance of common stock in connection with settlement of liquidated damages | | |
Issuance of common stock for restricted stock units | $ 4 | $ 2 |
Issuance of common stock for restricted stock units, shares | 397,376 | 155,211 |
Common stock withheld for taxes | $ (2) | $ (1) |
Common stock withheld for taxes, shares | (202,382) | (67,023) |
Issuance of common stock upon exercise of stock options | | |
Issuance of common stock upon exercise of stock option, shares | 795 | |
Issuance of common stock in connection with registered direct offering | $ 30 | |
Issuance of common stock in connection with registered direct offering, shares | 2,963,918 | |
Reclassification to liability upon modification of common stock option | | |
Stock-based compensation | | |
Issuance of common stock upon conversion of Series H convertible preferred stock | | $ 1 |
Issuance of common stock upon conversion of series H preferred stock, shares | | 70,380 |
Issuance of common stock for restricted stock units in connection with an acquisition | | |
Issuance of common stock for restricted stock units in connection with an acquisition, shares | | 16,760 |
Issuance of common stock in connection with professional services | | |
Issuance of common stock in connection with professional services, shares | | 14,617 |
Repurchase restricted stock classified as liabilities | | |
Repurchase restricted stock classified as liabilities, shares | | (8,064) |
Issuance of common stock in connection with public offering | | $ 42 |
Issuance of common stock in connection with public offering, shares | | 4,181,603 |
Net loss | | |
Ending balance, value | $ 217 | $ 175 |
Ending balance, shares | 21,773,078 | 17,504,730 |
Common Stock To Be Issued [Member] | | |
Beginning balance, value | | |
Beginning balance, shares | 41,283 | 49,134 |
Issuance of common stock in connection with the acquisition of Fexy Studios | | |
Issuance of common stock in connection with settlement of liquidated damages | | |
Gain upon issuance of common stock in connection with settlement of liquidated damages | | |
Issuance of common stock for restricted stock units | | |
Common stock withheld for taxes | | |
Issuance of common stock in connection with registered direct offering | | |
Reclassification to liability upon modification of common stock option | | |
Stock-based compensation | | |
Issuance of common stock upon conversion of Series H convertible preferred stock | | |
Issuance of common stock for restricted stock units in connection with an acquisition | | |
Issuance of common stock in connection with professional services | | |
Repurchase restricted stock classified as liabilities | | |
Issuance of common stock in connection with public offering | | |
Net loss | | |
Ending balance, value | | |
Ending balance, shares | 41,283 | 49,134 |
Additional Paid-in Capital [Member] | | |
Beginning balance, value | $ 270,743 | $ 200,410 |
Issuance of common stock in connection with the acquisition of Fexy Studios | 1,997 | |
Issuance of common stock in connection with settlement of liquidated damages | 324 | 6,680 |
Gain upon issuance of common stock in connection with settlement of liquidated damages | 46 | 323 |
Issuance of common stock for restricted stock units | (4) | (2) |
Common stock withheld for taxes | (1,421) | (555) |
Issuance of common stock upon exercise of stock options | | |
Issuance of common stock in connection with registered direct offering | 11,181 | |
Reclassification to liability upon modification of common stock option | (68) | |
Stock-based compensation | 6,734 | 8,054 |
Issuance of common stock upon conversion of Series H convertible preferred stock | | 510 |
Issuance of common stock for restricted stock units in connection with an acquisition | | |
Issuance of common stock in connection with professional services | | 184 |
Repurchase restricted stock classified as liabilities | | |
Issuance of common stock in connection with public offering | | 30,448 |
Net loss | | |
Ending balance, value | 289,532 | 246,052 |
Retained Earnings [Member] | | |
Beginning balance, value | (323,071) | (252,213) |
Issuance of common stock in connection with the acquisition of Fexy Studios | | |
Issuance of common stock in connection with settlement of liquidated damages | | |
Gain upon issuance of common stock in connection with settlement of liquidated damages | | |
Issuance of common stock for restricted stock units | | |
Common stock withheld for taxes | | |
Issuance of common stock upon exercise of stock options | | |
Issuance of common stock in connection with registered direct offering | | |
Reclassification to liability upon modification of common stock option | | |
Stock-based compensation | | |
Issuance of common stock upon conversion of Series H convertible preferred stock | | |
Issuance of common stock for restricted stock units in connection with an acquisition | | |
Issuance of common stock in connection with professional services | | |
Repurchase restricted stock classified as liabilities | | |
Issuance of common stock in connection with public offering | | |
Net loss | (19,377) | (18,449) |
Ending balance, value | $ (342,448) | $ (270,662) |