v3.21.2
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Net revenues $ 18,457 $ 17,848 $ 53,573 $ 47,014
Cost of revenues 10,653 10,302 30,605 28,525
Gross profit 7,804 7,546 22,968 18,489
Operating expenses:        
Marketing 3,700 4,824 11,678 11,772
Personnel 7,153 2,055 12,540 5,521
General and administrative 2,987 1,744 8,555 5,117
Production and operation 44 47 97 136
Creative development 131 19 287 73
Total operating expenses 14,015 8,689 33,157 22,619
Loss from operations (6,211) (1,143) (10,189) (4,130)
Other income (expense)        
Interest expense (127) (145) (548) (676)
Change in fair value of warrant liabilities 248 0 (644) (229)
Other income (expense), net 358 (27) 2,330 (19)
Total other income (expense), net 479 (172) 1,138 (924)
Loss before provision for income taxes (5,732) (1,315) (9,051) (5,054)
Income tax expense 1 9 17 15
Net loss $ (5,733) $ (1,324) $ (9,068) $ (5,069)
Net loss per common share:        
Basic and diluted $ (2.55) $ (1.49) $ (4.72) $ (5.70)
Weighted-average common shares outstanding:        
Basic and diluted 2,252,128 889,559 1,922,559 889,559

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