2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Stock options | $ 145,000 | $ 374,000 | $ 579,000 | $ 3,004,000 |
| Warrants | 0 | 263,000 | 282,000 | 1,918,000 |
| Restricted stock units | 235,000 | 75,000 | 568,000 | 311,000 |
| Earn-out compensation expense | 90,000 | 25,000 | 41,000 | 33,000 |
| Total noncash stock compensation expense | 470,000 | 737,000 | 1,570,000 | 5,266,000 |
| Sales, Marketing and Advertising | ||||
| Total noncash stock compensation expense | 272,000 | 120,000 | 668,000 | 448,000 |
| Technology Platform and Infrastructure | ||||
| Total noncash stock compensation expense | 51,000 | 47,000 | 199,000 | 71,000 |
| General and Administrative | ||||
| Total noncash stock compensation expense | $ 147,000 | $ 570,000 | $ 703,000 | $ 4,747,000 |
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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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