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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 4,003 $ 9,284
Accounts receivable, net 26,452 31,676
Prepayments and other current assets 7,022 5,791
Current assets from discontinued operations 5,691 43,648
Total current assets 43,168 90,399
Property and equipment, net 261 328
Operating lease right-of-use assets 120 176
Platform development, net 8,095 8,723
Acquired and other intangible assets, net 25,339 27,457
Other long-term assets 733 1,003
Goodwill 42,575 42,575
Noncurrent assets from discontinued operations 18,217
Total assets 120,291 188,878
Current liabilities:    
Accounts payable 8,797 7,803
Accrued expenses and other 26,788 28,903
Line of credit 19,609
Unearned revenue 12,370 16,938
Subscription refund liability 44 46
Operating lease liability 242 358
Contingent consideration 1,571
Liquidated damages payable 3,000 2,924
Simplify loan 7,748
Bridge notes 7,972 7,887
Debt 102,342 102,309
Current liabilities from discounted operations 98,874 47,673
Total current liabilities 268,177 236,021
Unearned revenue, net of current portion 624 542
Other long-term liabilities 244 406
Deferred tax liabilities 630 599
Noncurrent liabilities from discontinued operations 10,137
Total liabilities 269,675 247,705
Commitments and contingencies (Note 19)
Mezzanine equity:    
Total mezzanine equity 168 168
Stockholders’ deficiency:    
Common stock, $0.01 par value, authorized 1,000,000,000 shares; issued and outstanding: 29,513,563 and 23,836,706 shares at March 31, 2024 and December 31, 2023, respectively 294 237
Common stock to be issued
Additional paid-in capital 332,165 319,421
Accumulated deficit (482,011) (378,653)
Total stockholders’ deficiency (149,552) (58,995)
Total liabilities, mezzanine equity and stockholders’ deficiency 120,291 188,878
Series G Redeemable And Convertible Preferred Stock [Member]    
Mezzanine equity:    
Total mezzanine equity $ 168 $ 168