v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net revenues $ 18,457 $ 17,465
Cost of revenues 11,014 9,626
Gross profit 7,443 7,839
Operating expenses:    
Marketing 2,644 4,105
Personnel 4,208 2,416
General and administrative 4,833 2,152
Production and operation 150 34
Creative development 80 41
Total operating expenses 11,915 8,748
Loss from operations (4,472) (909)
Other income    
Interest expense (23) (140)
Expense from change in fair value of warrant liabilities 0 (21)
Other income (expense), net 270 296
Gain on debt forgiveness - Paycheck Protection Program note payable 0 1,364
Total other income, net 247 1,499
(Loss) income before provision for (benefit from) income taxes (4,225) 590
Income tax expense (benefit) 16 (3)
Net (loss) income $ (4,241) $ 593
Net (loss) income per common share:    
Basic $ (0.32) $ 0.39
Diluted $ (0.32) $ 0.06
Weighted-average common shares outstanding:    
Basic 13,214,516 1,509,721
Diluted 13,214,516 10,296,291

Source