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Condensed Consolidated Statement of Changes in Mezzanine Equity and Stockholders' Equity - USD ($)
$ in Thousands
Total
Game Your Game
Visualix
CXApp
Registered Direct Offering
Common Stock
Common Stock
Game Your Game
Common Stock
Visualix
Common Stock
CXApp
Common Stock
Registered Direct Offering
Additional Paid-In Capital
Additional Paid-In Capital
Game Your Game
Additional Paid-In Capital
Visualix
Additional Paid-In Capital
CXApp
Additional Paid-In Capital
Registered Direct Offering
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-Controlling Interest
Non-Controlling Interest
CXApp
Series 7 Convertible Preferred Stock
Series 7 Convertible Preferred Stock
Additional Paid-In Capital
Series 8 Convertible Preferred Stock
Series 8 Convertible Preferred Stock
Additional Paid-In Capital
Series 4 Convertible Preferred Stock
Series 4 Convertible Preferred Stock
Convertible Preferred Stock
Series 5 Convertible Preferred Stock
Series 5 Convertible Preferred Stock
Convertible Preferred Stock
Increase (Decrease) in Temporary Equity [Roll Forward]                                                        
Convertible preferred stock, beginning balance (in shares)                                         0              
Convertible preferred stock, beginning balance                                         $ 0              
Convertible preferred stock, ending balance (in shares) at Mar. 31, 2021                                         0              
Convertible preferred stock, ending balance at Mar. 31, 2021                                         $ 0              
Balance, beginning (in shares) at Dec. 31, 2020                                                   1   126
Balance, beginning at Dec. 31, 2020 $ 44,680         $ 53         $ 225,613         $ (695) $ 660 $ (180,992) $ 41             $ 0   $ 0
Balance, beginning (in shares) at Dec. 31, 2020           53,178,462                                            
Balance, beginning (in shares) at Dec. 31, 2020                               (1)                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Common shares issued for extinguishment of debt (in shares)           893,921                                            
Common shares issued for extinguishment of debt 1,500         $ 1         1,499                                  
Common shares issued for stock options exercised (in shares)           4,977                                            
Stock options and restricted stock awards granted to employees for services 5,096                   5,096                                  
Shares issued for cash / offering (in shares)                   15,800,000                                    
Shares issued for cash / offering         $ 74,074         $ 16         $ 74,058                          
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         $ 32         3,747                                  
Cumulative translation adjustment (671)                               (671)                      
Net (loss) income (12,539)                                 (12,557) 18                  
Balance, ending (in shares) at Mar. 31, 2021                                                   1   126
Balance, ending (in shares) at Mar. 31, 2021           101,382,448                                            
Balance, ending at Mar. 31, 2021 115,919         $ 102         310,013         $ (695) (11) (193,549) 59             $ 0   $ 0
Balance, ending (in shares) at Mar. 31, 2021                               (1)                        
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 Dec. 31, 2020                                                   1   126
Balance, beginning at Dec. 31, 2020 44,680         $ 53         225,613         $ (695) 660 (180,992) 41             $ 0   $ 0
Balance, beginning (in shares) at Dec. 31, 2020           53,178,462                                            
Balance, beginning (in shares) at Dec. 31, 2020                               (1)                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Net (loss) income 1,967                                                      
Balance, ending (in shares) at Jun. 30, 2021                                                   1   126
Balance, ending (in shares) at Jun. 30, 2021           116,454,028                                            
Balance, ending at Jun. 30, 2021 145,486         $ 117         322,196         $ (695) 52 (178,931) 2,747             $ 0   $ 0
Balance, ending (in shares) at Jun. 30, 2021                               (1)                        
Convertible preferred stock, ending balance (in shares) at Dec. 31, 2021                                         49,250   0          
Convertible preferred stock, ending balance at Dec. 31, 2021                                         $ 44,695   $ 0          
Balance, beginning (in shares) at Dec. 31, 2020                                                   1   126
Balance, beginning at Dec. 31, 2020 $ 44,680         $ 53         225,613         $ (695) 660 (180,992) 41             $ 0   $ 0
Balance, beginning (in shares) at Dec. 31, 2020           53,178,462                                            
Balance, beginning (in shares) at Dec. 31, 2020                               (1)                        
Balance, ending (in shares) at Dec. 31, 2021                                                 1 1 126 126
Balance, ending (in shares) at Dec. 31, 2021 124,440,923         124,440,924                                            
Balance, ending at Dec. 31, 2021 $ 83,491         $ 124         332,639         $ (695) 44 (250,309) 1,688             $ 0   $ 0
Balance, ending (in shares) at Dec. 31, 2021                               (1)                        
Increase (Decrease) in Temporary Equity [Roll Forward]                                                        
Convertible preferred stock, beginning balance (in shares)                                         0              
Convertible preferred stock, beginning balance                                         $ 0              
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
Balance, beginning at Mar. 31, 2021 115,919         $ 102         310,013         $ (695) (11) (193,549) 59             $ 0   $ 0
Balance, beginning (in shares) at Mar. 31, 2021           101,382,448                                            
Balance, beginning (in shares) at Mar. 31, 2021                               (1)                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Common shares issued for stock options exercised (in shares)           414                                            
Stock options and restricted stock awards granted to employees for services 2,053                   2,053                                  
Shares issued for cash / offering (in shares)           4,672,988                                            
Shares issued for cash / offering 0         $ 5         (5)                                  
Common shares issued for acquisition (in shares)             1,179,077 369,563 8,849,538                                      
Common shares issued for acquisition   $ 1,403 $ 429 $ 12,811     $ 1   $ 9     $ 1,402 $ 429 $ 9,991           $ 2,811                
Taxes paid on stock based compensation (1,687)                   (1,687)                                  
Cumulative translation adjustment 52                               63 (141) 130                  
Net (loss) income 14,506                                 14,759 (253)                  
Balance, ending (in shares) at Jun. 30, 2021                                                   1   126
Balance, ending (in shares) at Jun. 30, 2021           116,454,028                                            
Balance, ending at Jun. 30, 2021 145,486         $ 117         322,196         $ (695) 52 (178,931) 2,747             $ 0   $ 0
Balance, ending (in shares) at Jun. 30, 2021                               (1)                        
Increase (Decrease) in Temporary Equity [Roll Forward]                                                        
Convertible preferred stock, beginning balance (in shares)                                         0              
Convertible preferred stock, beginning balance                                         $ 0              
Convertible preferred stock, beginning balance (in shares)                                         49,250   0          
Convertible preferred stock, beginning balance                                         $ 44,695   $ 0          
Series 7 Preferred redeemed for cash (in shares)                                         (49,250)              
Series 7 Preferred redeemed for cash                                         $ (49,250)              
Series 8 Preferred stock issued for cash (in shares)                                             53,197.7234          
Series 8 Preferred stock issued for cash                                             $ 41,577          
Accretion discount - preferred shares                                         $ 4,555   548          
Deemed dividend for the modification related to Series 8 Preferred Stock                                             2,627          
Deemed contribution for the modification related to Warrants issued in connection with Series 8 Preferred Stock                                             (1,469)          
Amortization Premium- modification related to Series 8 Preferred Stock                                             $ (110)          
Convertible preferred stock, ending balance (in shares) at Mar. 31, 2022                                         0   53,197.7234          
Convertible preferred stock, ending balance at Mar. 31, 2022                                         $ 0   $ 43,173          
Balance, beginning (in shares) at Dec. 31, 2021                                                 1 1 126 126
Balance, beginning at Dec. 31, 2021 $ 83,491         $ 124         332,639         $ (695) 44 (250,309) 1,688             $ 0   $ 0
Balance, beginning (in shares) at Dec. 31, 2021 124,440,923         124,440,924                                            
Balance, beginning (in shares) at Dec. 31, 2021                               (1)                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Common shares issued for extinguishment of debt (in shares) 4,310,245         4,310,245                                            
Common shares issued for extinguishment of debt $ 1,500         $ 4         1,496                                  
Stock options and restricted stock awards granted to employees for services 1,533                   1,533                                  
Shares issued for cash / offering 5,329                   5,329                                  
Accretion discount - preferred shares                                         $ (4,555) $ (4,555) (548) $ (548)        
Deemed dividend for the modification related to Series 8 Preferred Stock                                             (2,627) (2,627)        
Deemed contribution for the modification related to Warrants issued in connection with Series 8 Preferred Stock                                             1,469 1,469        
Amortization Premium- modification related to Series 8 Preferred Stock                                             $ 110 110        
Restricted stock grants withheld for taxes (in shares)           (960,106)                                            
Restricted stock grants withheld for taxes (336)         $ (1)         (335)                                  
Common shares issued for acquisition (in shares)           10,873,886                                            
Common shares issued for acquisition 3,697         $ 11         3,686                                  
Common shares issued for net proceeds from warrants exercised (in shares)           13,811,407                                            
Common shares issued for net proceeds from warrants exercised 0         $ 14         (14)                                  
Cumulative translation adjustment (102)                               (102) (15) 15                  
Net (loss) income (11,557)                                 (11,211) (346)                  
Balance, ending (in shares) at Mar. 31, 2022                                                   1   126
Balance, ending (in shares) at Mar. 31, 2022           152,476,356                                            
Balance, ending at Mar. 31, 2022 77,404         $ 152         338,183         $ (695) (58) (261,535) 1,357             $ 0   $ 0
Balance, ending (in shares) at Mar. 31, 2022                               (1)                        
Convertible preferred stock, ending balance (in shares) at Jun. 30, 2022                                         0   53,197.7234          
Convertible preferred stock, ending balance at Jun. 30, 2022                                         $ 0   $ 48,158          
Balance, beginning (in shares) at Dec. 31, 2021                                                 1 1 126 126
Balance, beginning at Dec. 31, 2021 $ 83,491         $ 124         332,639         $ (695) 44 (250,309) 1,688             $ 0   $ 0
Balance, beginning (in shares) at Dec. 31, 2021 124,440,923         124,440,924                                            
Balance, beginning (in shares) at Dec. 31, 2021                               (1)                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Common shares issued for stock options exercised (in shares) 0                                                      
Net (loss) income $ (31,887)                                                      
Balance, ending (in shares) at Jun. 30, 2022 49,250                                               1 1 126 126
Balance, ending (in shares) at Jun. 30, 2022 155,105,961         155,105,962                                            
Balance, ending at Jun. 30, 2022 $ 53,987         $ 155         334,436         $ (695) 598 (281,463) 956             $ 0   $ 0
Balance, ending (in shares) at Jun. 30, 2022                               (1)                        
Increase (Decrease) in Temporary Equity [Roll Forward]                                                        
Convertible preferred stock, beginning balance (in shares)                                         0   53,197.7234          
Convertible preferred stock, beginning balance                                         $ 0   $ 43,173          
Accretion discount - preferred shares                                             6,236          
Amortization Premium- modification related to Series 8 Preferred Stock                                             $ (1,251)          
Convertible preferred stock, ending balance (in shares) at Jun. 30, 2022                                         0   53,197.7234          
Convertible preferred stock, ending balance at Jun. 30, 2022                                         $ 0   $ 48,158          
Balance, beginning (in shares) at Mar. 31, 2022                                                   1   126
Balance, beginning at Mar. 31, 2022 $ 77,404         $ 152         338,183         $ (695) (58) (261,535) 1,357             $ 0   $ 0
Balance, beginning (in shares) at Mar. 31, 2022           152,476,356                                            
Balance, beginning (in shares) at Mar. 31, 2022                               (1)                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                        
Common shares issued for extinguishment of debt (in shares) 2,629,606         2,629,606                                            
Common shares issued for extinguishment of debt $ 500         $ 3         497                                  
Stock options and restricted stock awards granted to employees for services 741                   741                                  
Accretion discount - preferred shares                                             (6,236) (6,236)        
Amortization Premium- modification related to Series 8 Preferred Stock                                             $ 1,251 $ 1,251        
Cumulative translation adjustment 657                               656 (56) 57                  
Net (loss) income $ (20,330)                                 (19,872) (458)                  
Balance, ending (in shares) at Jun. 30, 2022 49,250                                               1 1 126 126
Balance, ending (in shares) at Jun. 30, 2022 155,105,961         155,105,962                                            
Balance, ending at Jun. 30, 2022 $ 53,987         $ 155         $ 334,436         $ (695) $ 598 $ (281,463) $ 956             $ 0   $ 0
Balance, ending (in shares) at Jun. 30, 2022                               (1)                        
Increase (Decrease) in Temporary Equity [Roll Forward]                                                        
Convertible preferred stock, beginning balance (in shares)                                         0   53,197.7234          
Convertible preferred stock, beginning balance                                         $ 0   $ 48,158