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Condensed Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity - USD ($)
Total
Game Your Game
Visualix
CXApp
Series 7 Convertible Preferred Stock
Series 4 Convertible Preferred Stock
Series 5 Convertible Preferred Stock
Common Stock
Common Stock
Game Your Game
Common Stock
Visualix
Common Stock
CXApp
Additional Paid-In Capital
Additional Paid-In Capital
Game Your Game
Additional Paid-In Capital
Visualix
Additional Paid-In Capital
CXApp
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-Controlling Interest
Non-Controlling Interest
Game Your Game
Balance, beginning (in shares) at Dec. 31, 2019           1 126 4,234,923               (1)        
Balance, beginning at Dec. 31, 2019 $ 6,052,000         $ 0 $ 0 $ 4,000       $ 158,383,000       $ (695,000) $ 96,000 $ (151,762,000) $ 26,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Shares issued for offering (in shares)               937,010                        
Shares issued for offering 1,252,000             $ 1,000       1,251,000                
Common shares issued for extinguishment of debt (in shares)               1,896,557                        
Common shares issued for extinguishment of debt 4,194,000             $ 2,000       4,192,000                
Stock options granted to employees and consultants for services 399,000                     399,000                
Cumulative translation adjustment (614,000)                               (613,000)   (1,000)  
Net income (loss) (6,168,000)                                 (6,158,000) (10,000)  
Balance, ending (in shares) at Mar. 31, 2020           1 126 7,068,490               (1)        
Balance, ending at Mar. 31, 2020 5,115,000         $ 0 $ 0 $ 7,000       164,225,000       $ (695,000) (517,000) (157,920,000) 15,000  
Balance, beginning (in shares) at Dec. 31, 2019           1 126 4,234,923               (1)        
Balance, beginning at Dec. 31, 2019 6,052,000         $ 0 $ 0 $ 4,000       158,383,000       $ (695,000) 96,000 (151,762,000) 26,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) (20,919,000)                                      
Balance, ending (in shares) at Sep. 30, 2020           1 126 42,259,314               (1)        
Balance, ending at Sep. 30, 2020 39,471,000         $ 0 $ 0 $ 42,000       212,913,000       $ (695,000) (130,000) (172,710,000) 51,000  
Balance, beginning (in shares) at Mar. 31, 2020           1 126 7,068,490               (1)        
Balance, beginning at Mar. 31, 2020 5,115,000         $ 0 $ 0 $ 7,000       164,225,000       $ (695,000) (517,000) (157,920,000) 15,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Shares issued for offering (in shares)               29,033,036                        
Shares issued for offering 40,519,000             $ 29,000       40,490,000                
Common shares issued for extinguishment of debt (in shares)               3,889,990                        
Common shares issued for extinguishment of debt 4,592,000             $ 4,000       4,588,000                
Stock options granted to employees and consultants for services 286,000                     286,000                
Cumulative translation adjustment 318,000                               318,000      
Common shares issued for extinguishment of liability (in shares)               183,486                        
Common shares issued for extinguishment of liability 200,000                     200,000                
Net income (loss) (7,303,000)                                 (7,322,000) 19,000  
Balance, ending (in shares) at Jun. 30, 2020           1 126 40,175,002               (1)        
Balance, ending at Jun. 30, 2020 43,727,000         $ 0 $ 0 $ 40,000       209,789,000       $ (695,000) (199,000) (165,242,000) 34,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Shares issued for offering (in shares)               1,604,312                        
Shares issued for offering 2,270,000             $ 2,000       2,268,000                
Stock options granted to employees and consultants for services 256,000                     256,000                
Common shares issued for acquisition (in shares)               480,000                        
Common shares issued for acquisitions 600,000                     600,000                
Cumulative translation adjustment 69,000                               69,000 (1,000) 1,000  
Net income (loss) (7,451,000)                                 (7,467,000) 16,000  
Balance, ending (in shares) at Sep. 30, 2020           1 126 42,259,314               (1)        
Balance, ending at Sep. 30, 2020 39,471,000         $ 0 $ 0 $ 42,000       212,913,000       $ (695,000) (130,000) (172,710,000) 51,000  
Balance, beginning (in shares) at Dec. 31, 2020           1 126 53,178,462               (1)        
Balance, beginning at Dec. 31, 2020 44,680,000         $ 0 $ 0 $ 52,000       225,613,000       $ (695,000) 660,000 (180,992,000) 42,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Shares issued for offering (in shares)               15,800,000                        
Shares issued for offering $ 74,074,000             $ 16,000       74,058,000                
Common shares issued for extinguishment of debt (in shares) 893,921             893,921                        
Common shares issued for extinguishment of debt $ 1,500,000             $ 1,000       1,499,106                
Common shares issued for stock options exercised (in shares) 4,977             4,977                        
Common shares issued for net proceeds from warrants exercised (in shares)               31,505,088                        
Common shares issued for net proceeds from warrants exercised $ 3,779,000             $ 32,000       3,747,000                
Stock options granted to employees and consultants for services 5,096,000                     5,096,000                
Cumulative translation adjustment (671,000)                               (671,000)      
Net income (loss) (12,539,000)                                 (12,557,000) 18,000  
Balance, ending (in shares) at Mar. 31, 2021           1 126 101,382,448               (1)        
Balance, ending at Mar. 31, 2021 115,919,000         $ 0 $ 0 $ 101,000       310,013,000       $ (695,000) (11,000) (193,549,000) 60,000  
Convertible preferred stock, ending balance (in shares) at Sep. 30, 2021         49,250                              
Convertible preferred stock, ending balance at Sep. 30, 2021         $ 39,495,000                              
Balance, beginning (in shares) at Dec. 31, 2020           1 126 53,178,462               (1)        
Balance, beginning at Dec. 31, 2020 $ 44,680,000         $ 0 $ 0 $ 52,000       225,613,000       $ (695,000) 660,000 (180,992,000) 42,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Common shares issued for stock options exercised (in shares) 14,583                                      
Net income (loss) $ (31,982,000)                                      
Balance, ending (in shares) at Sep. 30, 2021           1 126 124,593,720               (1)        
Balance, ending at Sep. 30, 2021 124,885,000         $ 0 $ 0 $ 125,000       335,940,000       $ (695,000) (352,000) (212,593,000) 2,460,000  
Convertible preferred stock, ending balance (in shares) at Jun. 30, 2021         0                              
Convertible preferred stock, ending balance at Jun. 30, 2021         $ 0                              
Balance, beginning (in shares) at Mar. 31, 2021           1 126 101,382,448               (1)        
Balance, beginning at Mar. 31, 2021 $ 115,919,000         $ 0 $ 0 $ 101,000       310,013,000       $ (695,000) (11,000) (193,549,000) 60,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Common shares issued for stock options exercised (in shares) 414             414                        
Stock options granted to employees and consultants for services $ 2,053,000                     2,053,000                
Common shares issued for acquisition (in shares)                 1,179,077 369,563 8,849,538                  
Common shares issued for acquisitions   $ 4,214,000 $ 429,000 $ 10,000,000         $ 1,000   $ 9,000   $ 1,402,000 $ 429,000 $ 9,991,000         $ 2,811,000
Cumulative translation adjustment $ 52,000                               63,000 (141,000) 130,000  
Common shares issued for restricted stock (in shares) 4,672,988             4,672,988                        
Common shares issued for restricted stock grants $ 0             $ 5,000       (5,000)                
Taxes paid on stock based compensation (1,687,000)                     (1,687,000)                
Net income (loss) 14,506,000                                 14,759,000 (253,000)  
Balance, ending (in shares) at Jun. 30, 2021           1 126 116,454,028               (1)        
Balance, ending at Jun. 30, 2021 145,486,000         $ 0 $ 0 $ 116,000       322,196,000       $ (695,000) 52,000 (178,931,000) 2,748,000  
Increase (Decrease) in Temporary Equity [Roll Forward]                                        
Convertible preferred stock, beginning balance (in shares)         0                              
Convertible preferred stock, beginning balance         $ 0                              
Series 7 Preferred Stock issued for cash (in shares)         58,750                              
Series 7 Preferred Stock issued for cash         $ 48,995,000                              
Series 7 Preferred Stock converted to common stock (in shares)         (9,500)                              
Series 7 Preferred Stock converted to common stock         $ (9,500,000)                              
Convertible preferred stock, ending balance (in shares) at Sep. 30, 2021         49,250                              
Convertible preferred stock, ending balance at Sep. 30, 2021         $ 39,495,000                              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Shares issued for offering $ 1,589,000                     1,589,000                
Common shares issued for extinguishment of debt (in shares) 877,192             877,192                        
Common shares issued for extinguishment of debt $ 1,000,000             $ 1,000       999,000                
Stock options granted to employees and consultants for services 1,664,000                     1,664,000                
Cumulative translation adjustment (405,000)                               (404,000) (22,000) 21,000  
Common shares issued for conversion of preferred shares (in shares)               7,600,000                        
Common shares issued for conversion of preferred shares $ 9,500,000             $ 8,000       9,492,000                
Restricted stock grants forfeited (in shares) 337,500             (337,500)                        
Net income (loss) $ (33,949,000)                                 (33,640,000) (309,000)  
Balance, ending (in shares) at Sep. 30, 2021           1 126 124,593,720               (1)        
Balance, ending at Sep. 30, 2021 $ 124,885,000         $ 0 $ 0 $ 125,000       $ 335,940,000       $ (695,000) $ (352,000) $ (212,593,000) $ 2,460,000  
Increase (Decrease) in Temporary Equity [Roll Forward]                                        
Convertible preferred stock, beginning balance (in shares)         49,250                              
Convertible preferred stock, beginning balance         $ 39,495,000