Consolidated Statements of Stockholders' Equity - USD ($) |
Common Stock [Member]
March 2021 Offering [Member]
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Common Stock [Member]
February 2021 Offering [Member]
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Common Stock [Member]
January 2021 Offering [Member]
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Common Stock [Member]
May 2020 Offering [Member]
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Common Stock [Member]
August 2020 Offering [Member]
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Common Stock [Member]
Mobcrush Acquisition [Member]
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Common Stock [Member]
Bannerfy Acquisition [Member]
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Common Stock [Member]
Bloxbiz Acquisition [Member]
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Common Stock [Member]
Framerate Acquisition [Member]
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Common Stock [Member] |
Additional Paid-in Capital [Member]
March 2021 Offering [Member]
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Additional Paid-in Capital [Member]
February 2021 Offering [Member]
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Additional Paid-in Capital [Member]
January 2021 Offering [Member]
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Additional Paid-in Capital [Member]
May 2020 Offering [Member]
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Additional Paid-in Capital [Member]
August 2020 Offering [Member]
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Additional Paid-in Capital [Member]
Mobcrush Acquisition [Member]
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Additional Paid-in Capital [Member]
Bloxbiz Acquisition [Member]
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Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
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Balance (in shares) at Dec. 31, 2019 | 8,573,922 | |||||||||||||||||||
Issuance of common stock (in shares) | 1,825,000 | 4,988,981 | ||||||||||||||||||
Equity Consideration at closing – shares of common stock (in shares) | 0 | 0 | 0 | 32,936 | ||||||||||||||||
Stock-based compensation (in shares) | 62,171 | |||||||||||||||||||
Balance (in shares) at Dec. 31, 2020 | 15,483,010 | 15,483,010 | ||||||||||||||||||
Balance at Dec. 31, 2019 | $ 18,000 | $ 99,237,000 | $ (85,812,000) | |||||||||||||||||
Issuance of common stock | $ 0 | $ 0 | $ 0 | $ 2,000 | $ 5,000 | $ 0 | $ 0 | $ 0 | $ 5,951,000 | $ 8,398,000 | ||||||||||
Common stock issued for Acquisition | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||||||||||||
Balance, end of period at Dec. 31, 2020 | $ 25,000 | 115,459,000 | (104,544,000) | $ 10,940,000 | ||||||||||||||||
Stock-based compensation | 1,863,000 | |||||||||||||||||||
Stock option exercises | 10,000 | |||||||||||||||||||
Other | 0 | |||||||||||||||||||
Net loss | (18,732,000) | $ (18,732,000) | ||||||||||||||||||
Issuance of common stock (in shares) | 1,512,499 | 2,926,830 | 3,076,924 | 0 | 0 | |||||||||||||||
Equity Consideration at closing – shares of common stock (in shares) | 12,067,571 | 415,855 | 1,030,928 | |||||||||||||||||
Stock-based compensation (in shares) | 295,570 | |||||||||||||||||||
Balance (in shares) at Dec. 31, 2021 | 36,809,187 | 36,809,187 | ||||||||||||||||||
Issuance of common stock | $ 2,000 | $ 3,000 | $ 3,000 | $ 0 | $ 0 | $ 13,540,000 | $ 11,927,000 | $ 7,924,000 | $ 0 | $ 0 | ||||||||||
Common stock issued for Acquisition | $ 12,000 | $ 1,768,000 | $ 1,000 | $ 59,843,000 | $ 2,999,000 | |||||||||||||||
Balance, end of period at Dec. 31, 2021 | $ 46,000 | 215,943,000 | (125,292,000) | $ 90,697,000 | ||||||||||||||||
Stock-based compensation | 2,381,000 | |||||||||||||||||||
Stock option exercises | 111,000 | |||||||||||||||||||
Other | $ (9,000) | |||||||||||||||||||
Net loss | $ (20,748,000) | $ (20,748,000) |
X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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