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Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Summary of Stock-based Compensation

Stock-based compensation and equity-based expense charged to operations or capitalized are summarized as follows:

 

   Restricted
Stock
   Common Stock
Options
   Warrants   Totals 
   Three Months Ended June 30, 2024 
   Restricted
Stock
   Common Stock
Options
   Warrants   Totals 
Cost of revenue  $84   $184   $3   $271 
Selling and marketing   9    29    -    38 
General and administrative   114    76    -    190 
Total costs charged to operations   207    289    3    499 
Capitalized platform development   -    20    -    20 
Total stock-based compensation  $207   $309   $3   $519 

 

   Restricted
Stock
   Common Stock
Options
   Warrants   Totals 
   Three Months Ended June 30, 2023 
   Restricted
Stock
   Common Stock
Options
   Warrants   Totals 
Cost of revenue  $664   $138   $6   $808 
Selling and marketing   63    233    -    296 
General and administrative   2,335    1,429    250    4,014 
Total costs charged to operations   3,062    1,800    256    5,118 
Capitalized platform development   -    241    -    241 
Total stock-based compensation  $3,062   $2,041   $256   $5,359 

 

 

   Restricted
Stock
   Common Stock
Options
   Warrants   Totals 
   Six Months Ended June 30, 2024 
   Restricted
Stock
   Common Stock
Options
   Warrants   Totals 
Cost of revenue  $119   $531   $6   $656 
Selling and marketing   11    136    -    147 
General and administrative   304    305    -    609 
Total costs charged to operations   434    972    6    1,412 
Capitalized platform development   -    228    -    228 
Total stock-based compensation  $434   $1,200   $6   $1,640 

 

   Restricted
Stock
   Common Stock
Options
   Warrants   Totals 
   Six Months Ended June 30, 2023 
   Restricted
Stock
   Common Stock
Options
   Warrants   Totals 
Cost of revenue  $1,458   $1,327   $6   $2,791 
Selling and marketing   128    536    -    664 
General and administrative   4,687    2,717    496    7,900 
Total costs charged to operations   6,273    4,580    502    11,355 
Capitalized platform development   -    548    -    548 
Total stock-based compensation  $6,273   $5,128   $502   $11,903 
Schedule of Unrecognized Compensation Expense

Unrecognized compensation expense and expected weighted-average period to be recognized related to the stock-based compensation awards and equity-based awards as of June 30, 2024 were as follows:

 

   As of June 30, 2024 
   Restricted
Stock
   Common Stock
Options
   Warrants   Totals 
Unrecognized compensation expense  $451   $1,015   $19   $1,485 
Weighted average period expected to be recognized (in years)   0.93    1.02    1.52    1.00