Condensed Consolidated Statements of Stockholders' Deficiency (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended |
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 |
Balance | $ (64,191,000) | $ (33,964,000) | $ (52,146,000) | $ (51,677,000) |
Issuance of common stock upon conversion of series H preferred stock | 11,508,000 | | | 511,000 |
Issuance of common stock in connection with settlement of Series H convertible preferred stock | | | 13,008,000 | |
Issuance of common stock in connection with settlement of Series H convertible preferred stock, shares | | | | |
Issuance of common stock in connection with the acquisition of Fexy Studios | | | 2,000,000 | |
Issuance of common stock in connection with the acquisition of Fexy Studios, shares | | | | |
Issuance of common stock in connection with settlement of liquidated damages | | | 369,000 | 6,685,000 |
Issuance of common stock in connection with settlement of liquidated damages, shares | | | | |
Gain upon issuance of common stock in connection with settlement of liquidated damages | | | 130,000 | 323,000 |
Common stock withheld for taxes | | | (1,423,000) | |
Issuance of common stock in connection with registered direct offering | | | 11,144,000 | |
Issuance of common stock in connection with registered direct offering, shares | | | | |
Reclassification to liability upon modification of common stock option | | | (68,000) | |
Issuance of common stock for exercise | | 94,000 | | |
Issuance of common stock for exercise, shares | | | | |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units | | (2,964,000) | | (3,520,000) |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units, shares | | | | |
Issuance of stock in connection with the acquisition of Athlon | | | | 3,141,000 |
Issuance of stock in connection with the acquisition of Athlon, shares | | | | |
Issuance of stock in connection with the merger of Say Media | | | | |
Issuance of common stock in connection with the acquisition of SayMedia merger, shaes | | | | |
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 | | | | |
Issuance of common stock in connection with professional services | | | | 184,000 |
Issuance of common stock in connection with professional services, shares | | | | |
Repurchase restricted stock classified as liabilities | | | | |
Repurchase restricted stock classified as liabilities, shares | | | | |
Issuance of common stock in connection with public offering | | | | 30,490,000 |
Issuance of common stock in connection with public offering, shares | | | | |
Issuance of common stock in connection with the exercise of stock options | | | | 94,000 |
Issuance of common stock in connection with the exercise of stock options, shares | | | | |
Issuance of common stock for restricted stock units | | | | |
Issuance of common stock in connection with acquisition | | | | |
Stock-based compensation | 4,599,000 | 8,715,000 | 17,763,000 | 26,306,000 |
Net loss | (11,166,000) | (16,505,000) | (50,027,000) | (57,161,000) |
Balance | (59,250,000) | (44,624,000) | (59,250,000) | (44,624,000) |
Common Stock [Member] | | | | |
Balance | $ 219,000 | $ 178,000 | $ 182,000 | $ 126,000 |
Balance, shares | 22,014,927 | 17,830,154 | 18,303,193 | 12,635,591 |
Issuance of common stock upon conversion of series H preferred stock | $ 18,000 | | | $ 1,000 |
Issuance of common stock upon conversion of series H preferred stock, shares | 1,774,128 | | | 70,380 |
Issuance of common stock in connection with settlement of Series H convertible preferred stock | | | $ 20,000 | |
Issuance of common stock in connection with settlement of Series H convertible preferred stock, shares | | | 1,981,128 | |
Issuance of common stock in connection with the acquisition of Fexy Studios | | | $ 3,000 | |
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 | | | | $ 5,000 |
Issuance of common stock in connection with settlement of liquidated damages, shares | | | 47,252 | 505,655 |
Gain upon issuance of common stock in connection with settlement of liquidated damages | | | | |
Common stock withheld for taxes | | | $ (2,000) | |
Common stock withheld for taxes, shares | | | (202,382) | |
Issuance of common stock in connection with registered direct offering | | | $ 30,000 | |
Issuance of common stock in connection with registered direct offering, shares | | | 2,963,918 | |
Reclassification to liability upon modification of common stock option | | | | |
Issuance of common stock for exercise | | | | |
Issuance of common stock for exercise, shares | | 38,152 | | 20 |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units | | $ (1,000) | | $ (2,000) |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units, shares | | (257,775) | | (324,798) |
Issuance of stock in connection with the acquisition of Athlon | | | | $ 3,000 |
Issuance of stock in connection with the acquisition of Athlon, shares | | | | 314,103 |
Issuance of stock in connection with the merger of Say Media | | | | |
Issuance of common stock in connection with the acquisition of SayMedia merger, shaes | | | | 7,851 |
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 | | | | (26,214) |
Issuance of common stock in connection with public offering | | | | $ 42,000 |
Issuance of common stock in connection with public offering, shares | | | | 4,181,603 |
Issuance of common stock in connection with the exercise of stock options | | | | |
Issuance of common stock in connection with the exercise of stock options, shares | | | 795 | 38,152 |
Issuance of common stock for restricted stock units | | $ 5,000 | $ 4,000 | $ 7,000 |
Issuance of common stock for restricted stock units, shares | 5,442 | 541,719 | 425,901 | 718,530 |
Issuance of common stock in connection with acquisition | | | | |
Issuance of common stock in connection with acquisition, shares | 28,979 | | 28,979 | |
Stock-based compensation | | | | |
Net loss | | | | |
Balance | $ 237,000 | $ 182,000 | $ 237,000 | $ 182,000 |
Balance, shares | 23,823,476 | 18,152,250 | 23,823,476 | 18,152,250 |
Common Stock To Be Issued [Member] | | | | |
Balance | | | | |
Balance, shares | 41,283 | 41,283 | 41,283 | 49,134 |
Issuance of common stock upon conversion of series H preferred stock | | | | |
Issuance of common stock in connection with settlement of Series H convertible preferred stock | | | | |
Issuance of common stock in connection with settlement of Series H convertible preferred stock, shares | | | | |
Issuance of common stock in connection with the acquisition of Fexy Studios | | | | |
Issuance of common stock in connection with the acquisition of Fexy Studios, shares | | | | |
Issuance of common stock in connection with settlement of liquidated damages | | | | |
Issuance of common stock in connection with settlement of liquidated damages, shares | | | | |
Gain upon issuance of common stock in connection with settlement of liquidated damages | | | | |
Common stock withheld for taxes | | | | |
Issuance of common stock in connection with registered direct offering | | | | |
Issuance of common stock in connection with registered direct offering, shares | | | | |
Reclassification to liability upon modification of common stock option | | | | |
Issuance of common stock for exercise | | | | |
Issuance of common stock for exercise, shares | | | | |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units | | | | |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units, shares | | | | |
Issuance of stock in connection with the acquisition of Athlon | | | | |
Issuance of stock in connection with the acquisition of Athlon, shares | | | | |
Issuance of stock in connection with the merger of Say Media | | | | |
Issuance of common stock in connection with the acquisition of SayMedia merger, shaes | | | | (7,851) |
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 | | | | |
Issuance of common stock in connection with professional services | | | | |
Issuance of common stock in connection with professional services, shares | | | | |
Repurchase restricted stock classified as liabilities | | | | |
Repurchase restricted stock classified as liabilities, shares | | | | |
Issuance of common stock in connection with public offering | | | | |
Issuance of common stock in connection with public offering, shares | | | | |
Issuance of common stock in connection with the exercise of stock options | | | | |
Issuance of common stock in connection with the exercise of stock options, shares | | | | |
Issuance of common stock for restricted stock units | | | | |
Issuance of common stock in connection with acquisition | | | | |
Issuance of common stock in connection with acquisition, shares | (28,979) | | (28,979) | |
Stock-based compensation | | | | |
Net loss | | | | |
Balance | | | | |
Balance, shares | 12,304 | 41,283 | 12,304 | 41,283 |
Additional Paid-in Capital [Member] | | | | |
Balance | $ 297,522,000 | $ 258,727,000 | $ 270,743,000 | $ 200,410,000 |
Issuance of common stock upon conversion of series H preferred stock | 11,490,000 | | | 510,000 |
Issuance of common stock in connection with settlement of Series H convertible preferred stock | | | 12,988,000 | |
Issuance of common stock in connection with settlement of Series H convertible preferred stock, shares | | | | |
Issuance of common stock in connection with the acquisition of Fexy Studios | | | 1,997,000 | |
Issuance of common stock in connection with the acquisition of Fexy Studios, shares | | | | |
Issuance of common stock in connection with settlement of liquidated damages | | | 369,000 | 6,680,000 |
Issuance of common stock in connection with settlement of liquidated damages, shares | | | | |
Gain upon issuance of common stock in connection with settlement of liquidated damages | | | 130,000 | 323,000 |
Common stock withheld for taxes | | | (1,421,000) | |
Issuance of common stock in connection with registered direct offering | | | 11,114,000 | |
Issuance of common stock in connection with registered direct offering, shares | | | | |
Reclassification to liability upon modification of common stock option | | | (68,000) | |
Issuance of common stock for exercise | | 94,000 | | |
Issuance of common stock for exercise, shares | | | | |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units | | (2,963,000) | | (3,518,000) |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units, shares | | | | |
Issuance of stock in connection with the acquisition of Athlon | | | | 3,138,000 |
Issuance of stock in connection with the acquisition of Athlon, shares | | | | |
Issuance of stock in connection with the merger of Say Media | | | | |
Issuance of common stock in connection with the acquisition of SayMedia merger, shaes | | | | |
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 | | | | |
Issuance of common stock in connection with professional services | | | | 184,000 |
Issuance of common stock in connection with professional services, shares | | | | |
Repurchase restricted stock classified as liabilities | | | | |
Repurchase restricted stock classified as liabilities, shares | | | | |
Issuance of common stock in connection with public offering | | | | 30,448,000 |
Issuance of common stock in connection with public offering, shares | | | | |
Issuance of common stock in connection with the exercise of stock options | | | | 94,000 |
Issuance of common stock in connection with the exercise of stock options, shares | | | | |
Issuance of common stock for restricted stock units | | (5,000) | (4,000) | (7,000) |
Issuance of common stock in connection with acquisition | | | | |
Stock-based compensation | 4,599,000 | 8,715,000 | 17,763,000 | 26,306,000 |
Net loss | | | | |
Balance | 313,611,000 | 264,568,000 | 313,611,000 | 264,568,000 |
Retained Earnings [Member] | | | | |
Balance | (361,932,000) | (292,869,000) | (323,071,000) | (252,213,000) |
Issuance of common stock upon conversion of series H preferred stock | | | | |
Issuance of common stock in connection with settlement of Series H convertible preferred stock | | | | |
Issuance of common stock in connection with settlement of Series H convertible preferred stock, shares | | | | |
Issuance of common stock in connection with the acquisition of Fexy Studios | | | | |
Issuance of common stock in connection with the acquisition of Fexy Studios, shares | | | | |
Issuance of common stock in connection with settlement of liquidated damages | | | | |
Issuance of common stock in connection with settlement of liquidated damages, shares | | | | |
Gain upon issuance of common stock in connection with settlement of liquidated damages | | | | |
Common stock withheld for taxes | | | | |
Issuance of common stock in connection with registered direct offering | | | | |
Issuance of common stock in connection with registered direct offering, shares | | | | |
Reclassification to liability upon modification of common stock option | | | | |
Issuance of common stock for exercise | | | | |
Issuance of common stock for exercise, shares | | | | |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units | | | | |
Common stock withheld for taxes upon issuance of underlying shares for restricted stock units, shares | | | | |
Issuance of stock in connection with the acquisition of Athlon | | | | |
Issuance of stock in connection with the acquisition of Athlon, shares | | | | |
Issuance of stock in connection with the merger of Say Media | | | | |
Issuance of common stock in connection with the acquisition of SayMedia merger, shaes | | | | |
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 | | | | |
Issuance of common stock in connection with professional services | | | | |
Issuance of common stock in connection with professional services, shares | | | | |
Repurchase restricted stock classified as liabilities | | | | |
Repurchase restricted stock classified as liabilities, shares | | | | |
Issuance of common stock in connection with public offering | | | | |
Issuance of common stock in connection with public offering, shares | | | | |
Issuance of common stock in connection with the exercise of stock options | | | | |
Issuance of common stock in connection with the exercise of stock options, shares | | | | |
Issuance of common stock for restricted stock units | | | | |
Issuance of common stock in connection with acquisition | | | | |
Stock-based compensation | | | | |
Net loss | (11,166,000) | (16,505,000) | (50,027,000) | (57,161,000) |
Balance | $ (373,098,000) | $ (309,374,000) | $ (373,098,000) | $ (309,374,000) |