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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Revenue         $ 45,311,000 $ 33,729,000
Cost of revenue, exclusive of amortization shown below         16,069,000 15,560,000
Amortization expense         4,525,000 6,168,000
Total cost of revenue         20,594,000 21,728,000
Gross profit         24,717,000 12,001,000
Sales and marketing         37,150,000 25,175,000
Research and development         10,727,000 9,782,000
General and administrative         18,209,000 15,824,000
Transaction costs         3,099,000
Depreciation and amortization         5,408,000 5,211,000
Total operating expenses $ 66,029,000 $ 15,804,000     74,593,000 55,992,000
Loss from continuing operations         (49,876,000) (43,991,000)
Change in fair value of embedded derivative liability         (78,497,000)  
Interest expense, net 4,525,000 4,491,000     (3,190,000) (4,088,000)
Other expenses, net         (515,000) (1,640,000)
Loss from continuing operations before income taxes         (132,078,000) (49,719,000)
Income tax expense of continuing operations         (2,434,000) (1,842,000)
Net loss from continuing operations         (134,512,000) (51,561,000)
Net income from discontinued operations, net of tax         60,037,000 1,136,000
Net loss $ (66,029,000) $ (15,804,000)     $ (74,475,000) $ (50,425,000)
Net loss per share – basic and diluted (in Dollars per share) $ 0 $ 0        
Weighted average shares outstanding – basic and diluted (in Shares) 14,643,740 13,757,550        
Income (loss) per share:            
Net loss from continuing operations per share of common stock – basic (in Dollars per share)         $ (3.37) $ (3.75)
Net loss from continuing operations per share of common stock – diluted (in Dollars per share)         (1.1) (3.75)
Net income from discontinued operations per share of common stock – basic (in Dollars per share)         1.5 0.08
Net income from discontinued operations per share of common stock – diluted (in Dollars per share)         $ 1.18 $ 0.08
Weighted-average shares used in computation:            
Basic (in Shares)         39,951,865 13,757,550
Diluted (in Shares)         50,934,670 13,757,550
Selling, general and administrative $ 61,504,000 $ 11,313,000        
NEWTOWN LANE MARKETING, INCORPORATED            
Total operating expenses     $ 84,173 $ 30,663 $ 155,680 $ 62,411
Interest expense, net     9,100 8,817 17,966 16,071
Net loss     $ (84,173) $ (30,663) $ (155,680) $ (62,411)
Net loss per share – basic and diluted (in Dollars per share)     $ (0.01) $ 0 $ (0.01) $ (0.01)
Weighted average shares outstanding – basic and diluted (in Shares)     14,643,740 13,757,550 13,874,040 13,757,550
Weighted-average shares used in computation:            
Selling, general and administrative     $ 75,073 $ 21,846 $ 137,714 $ 46,340