Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Schedule of Basic and Diluted Income (loss) Per Common Share

The following table sets forth the computation of basic and diluted income (loss) per common share attributable to the Company’s stockholders (in thousands, except per share data):

	Three Months Ended March 31,
	2025		2024
Numerator:
Net income (loss) from continuing operations	$	3,997	$	(12,720	)
Net income (loss) from discontinued operations, net of tax		23		(90,638	)
Net income (loss)		4,020	$	(103,358	)
Denominator:
Weighted average number of shares of common stock outstanding – basic (1)		47,458,076		26,443,764
Add: effect of dilutive Series G convertible preferred stock (2)		8,582		-
Weighted average number of common shares outstanding – dilutive		47,466,658		26,443,764
Net income (loss) from continuing operations	$	0.08	$	(0.48	)
Net income (loss) from discontinued operations		-		(3.43	)
Basic net income (loss) per common share	$	0.08	$	(3.91	)
Net income (loss) from continuing operations	$	0.08	$	(0.48	)
Net income (loss) from discontinued operations		-		(3.43	)
Dilutive net income (loss) per common share	$	0.08	$	(3.91	)

(1)	Includes: restricted stock awards only when the underlying restrictions expire, the shares are no longer forfeitable, and are thus vested; restricted stock units only when the underlying restrictions expire, the shares are no longer forfeitable, and are thus vested; and contingently issuable shares only when there are no circumstances under which those shares would not be issued.
(2)	There was no dilutive effect from the Series G convertible preferred stock for the three months ended March 31, 2024 due to the net loss in the period.

Schedule of Common Stock Equivalent Shares Excluded From Diluted Calculations

	Three Months Ended March 31,
	2025		2024
Series G convertible preferred stock		-		8,582
Financing warrants		39,774		39,774
ABG Warrants		999,540		999,540
AllHipHop warrants		5,682		5,682
Publisher Partner Warrants		9,800		9,800
Restricted stock units		10,558		329,533
Common stock options		3,206,826		4,485,881
Anti-dilutive securities, excluded		4,272,180		5,878,792