| Disaggregation of revenue |
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Sponsorships and advertising |
|
$ |
285,000 |
|
|
$ |
220,000 |
|
|
$ |
513,000 |
|
|
$ |
458,000 |
|
| Direct to Consumer |
|
|
39,000 |
|
|
|
3,000 |
|
|
|
54,000 |
|
|
|
14,000 |
|
| |
|
$ |
324,000 |
|
|
$ |
223,000 |
|
|
$ |
567,000 |
|
|
$ |
472,000 |
|
|
| Noncash stock-based compensation expense |
Noncash stock-based compensation expense for
the periods presented was comprised of the following:
| |
|
Three Months
Ended June 30,
|
|
|
Six Months
Ended June 30,
|
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Stock options |
|
$ |
122,000 |
|
|
$ |
1,339,000 |
|
|
$ |
435,000 |
|
|
$ |
2,631,000 |
|
| Warrants |
|
|
60,000 |
|
|
|
367,000 |
|
|
|
282,000 |
|
|
|
1,654,000 |
|
| Restricted stock units |
|
|
190,000 |
|
|
|
85,000 |
|
|
|
333,000 |
|
|
|
236,000 |
|
| Earn-out compensation expense |
|
|
25,000 |
|
|
|
8,000 |
|
|
|
49,000 |
|
|
|
8,000 |
|
| Total noncash stock compensation expense |
|
$ |
397,000 |
|
|
$ |
1,799,000 |
|
|
$ |
1,099,000 |
|
|
$ |
4,529,000 |
|
Noncash stock-based compensation expense for
the periods presented was included in the following financial statement line items:
| |
|
Three Months
Ended June 30,
|
|
|
Six Months
Ended June 30,
|
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Sales, marketing and advertising |
|
$ |
197,000 |
|
|
$ |
196,000 |
|
|
$ |
395,000 |
|
|
$ |
328,000 |
|
| Technology platform and infrastructure |
|
|
59,000 |
|
|
|
27,000 |
|
|
|
148,000 |
|
|
|
24,000 |
|
| General and administrative |
|
|
141,000 |
|
|
|
1,576,000 |
|
|
|
556,000 |
|
|
|
4,177,000 |
|
| Total noncash stock compensation expense |
|
$ |
397,000 |
|
|
$ |
1,799,000 |
|
|
$ |
1,099,000 |
|
|
$ |
4,529,000 |
|
|