Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Allowance For Credit Losses

The following table summarizes the allowance for credit losses activity:

	Three Months Ended March 31, 2025 (unaudited)			Year Ended December 31, 2024
Allowance for credit losses beginning of year	$	1,458		$	374
Additions		-			1,934
Deductions – write-offs		(17	)		(850	)
Allowance for credit losses end of period	$	1,441		$	1,458

Schedule of Prepayments and Other Current Assets

Prepayments and Other Current Assets – Prepayments and other current assets are summarized as follows:

	As of
	March 31, 2025 (unaudited)		December 31, 2024
Prepaid expenses	$	1,990	$	2,078
Prepaid supplies		75		62
Refundable income and franchise taxes		149		149
Employee retention credits		2,468		2,468
Total prepayments and other current assets	$	4,682	$	4,757

Schedule of Property and Equipment

Property and Equipment – Property and equipment are summarized as follows:

	As of
	March 31, 2025 (unaudited)			December 31, 2024
Office equipment and computers	$	1,777		$	1,777
Leasehold Improvements		54			54
Furniture and fixtures		133			133
		1,964			1,964
Less accumulated depreciation and amortization		(1,857	)		(1,816	)
Net property and equipment	$	107		$	148

Schedule of Platform Development Costs

Platform Development – Platform development costs are summarized as follows:

	As of
	March 31, 2025 (unaudited)			December 31, 2024
Platform development	$	33,066		$	31,434
Less accumulated amortization		(24,595	)		(23,319	)
Net platform development	$	8,471		$	8,115

Schedule of Platform Development Cost Activity

A summary of platform development activity for the three months ended March 31, 2025 (unaudited) is as follows:

Platform development beginning of year	$	31,434
Costs capitalized		1,618
Total capitalized costs		33,052
Stock-based compensation		14
Platform development end of period	$	33,066

Schedule of Intangible Assets Subject to Amortization

Intangible Assets – Intangible assets subject to amortization consisted of the following:

	As of March 31, 2025 (unaudited)							As of December 31, 2024
	Carrying Amount		Accumulated Amortization			Net Carrying Amount		Carrying Amount		Accumulated Amortization			Net Carrying Amount
Developed technology	$	17,333	$	(17,333	)	$	-	$	17,333	$	(17,333	)	$	-
Trade name		5,181		(1,862	)		3,319		5,181		(1,799	)		3,382
Brand name		12,115		(4,081	)		8,034		12,115		(3,729	)		8,386
Subscriber relationships		2,150		(1,443	)		707		2,150		(1,379	)		771
Advertiser relationships		14,519		(4,639	)		9,880		14,519		(4,269	)		10,250
Database		1,140		(1,140	)		-		1,140		(1,140	)		-
Digital content		355		(355	)		-		355		(355	)		-
Total intangible assets	$	52,793	$	(30,853	)	$	21,940	$	52,793	$	(30,004	)	$	22,789

Schedule of Accrued Expenses

Accrued Expenses and Other – Accrued expenses and other are summarized as follows:

	As of
	March 31, 2025 (unaudited)		December 31, 2024
General accrued expenses	$	3,082	$	2,140
Accrued payroll and related taxes		3,819		3,805
Accrued publisher expenses		3,019		4,066
Liabilities in connection with acquisitions and dispositions		30		30
Assumed lease liability		40		390
Other accrued expenses		812		559
Total accrued expenses and other	$	10,802	$	10,990