| Disaggregation of revenue |
| |
|
Three Months Ended
September 30,
|
|
|
Nine Months Ended
September 30,
|
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Sponsorships and advertising |
|
$ |
677,000 |
|
|
$ |
342,000 |
|
|
$ |
1,190,000 |
|
|
$ |
798,000 |
|
| Direct to Consumer |
|
|
41,000 |
|
|
|
8,000 |
|
|
|
95,000 |
|
|
|
24,000 |
|
| |
|
$ |
718,000 |
|
|
$ |
350,000 |
|
|
$ |
1,285,000 |
|
|
$ |
822,000 |
|
|
| Noncash stock-based compensation expense |
Noncash stock-based compensation expense for
the periods presented was comprised of the following:
| |
|
Three Months
Ended September 30,
|
|
|
Nine Months
Ended September 30,
|
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Stock options |
|
$ |
143,000 |
|
|
$ |
374,000 |
|
|
$ |
578,000 |
|
|
$ |
3,004,000 |
|
| Warrants |
|
|
- |
|
|
|
263,000 |
|
|
|
282,000 |
|
|
|
1,918,000 |
|
| Restricted stock units |
|
|
235,000 |
|
|
|
75,000 |
|
|
|
568,000 |
|
|
|
311,000 |
|
| Earn-out compensation expense |
|
|
92,000 |
|
|
|
25,000 |
|
|
|
142,000 |
|
|
|
33,000 |
|
| Total noncash stock compensation expense |
|
$ |
470,000 |
|
|
$ |
737,000 |
|
|
$ |
1,570,000 |
|
|
$ |
5,266,000 |
|
Noncash stock-based compensation expense for
the periods presented was included in the following financial statement line items:
| |
|
Three Months
Ended September 30,
|
|
|
Nine Months
Ended September 30,
|
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Sales, marketing and advertising |
|
$ |
272,000 |
|
|
$ |
120,000 |
|
|
$ |
668,000 |
|
|
$ |
448,000 |
|
| Technology platform and infrastructure |
|
|
51,000 |
|
|
|
47,000 |
|
|
|
199,000 |
|
|
|
71,000 |
|
| General and administrative |
|
|
147,000 |
|
|
|
570,000 |
|
|
|
703,000 |
|
|
|
4,747,000 |
|
| Total noncash stock compensation expense |
|
$ |
470,000 |
|
|
$ |
737,000 |
|
|
$ |
1,570,000 |
|
|
$ |
5,266,000 |
|
|