2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| 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 (Note 4) | 25,000 | 8,000 | 49,000 | 8,000 |
| Total noncash stock compensation expense | 397,000 | 1,799,000 | 199,000 | 4,529,000 |
| Sales, Marketing and Advertising | ||||
| Total noncash stock compensation expense | 197,000 | 196,000 | 395,000 | 328,000 |
| Technology Platform and Infrastructure | ||||
| Total noncash stock compensation expense | 59,000 | 27,000 | 148,000 | 24,000 |
| General and Administrative | ||||
| Total noncash stock compensation expense | $ 141,000 | $ 1,576,000 | $ 556,000 | $ 4,177,000 |
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- References No definition available.
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- Definition Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense or loss included in net income that result in no cash flow, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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