Consolidated Financial Statements Details (Tables)
|
12 Months Ended |
Dec. 31, 2019 |
|---|
| Organization Consolidation And Presentation Of Financial Statements [Abstract] |
|
| Summary of Accounts Receivable, Net |
Accounts receivable consisted of the following:
|
|
|
As of
|
|
|
|
|
December 31,
|
|
|
December 31,
|
|
|
|
|
2019
|
|
|
2018
|
|
|
Accounts receivable — Advertising
|
|
$
|
19,184
|
|
|
$
|
26,226
|
|
|
Accounts receivable — aiWARE SaaS Solutions
|
|
|
1,269
|
|
|
|
2,418
|
|
|
Accounts receivable — aiWARE Content Licensing and Media Services
|
|
|
928
|
|
|
|
538
|
|
|
|
|
|
21,381
|
|
|
|
29,182
|
|
|
Less: allowance for doubtful accounts
|
|
|
(29
|
)
|
|
|
(40
|
)
|
|
Accounts receivable, net
|
|
$
|
21,352
|
|
|
$
|
29,142
|
|
|
| Summary of Property Equipment and Improvements, Net |
Property, equipment and improvements consisted of the following:
|
|
|
As of
|
|
|
|
|
December 31,
|
|
|
December 31,
|
|
|
|
|
2019
|
|
|
2018
|
|
|
Property and equipment
|
|
$
|
2,247
|
|
|
$
|
2,019
|
|
|
Leasehold improvements
|
|
|
2,876
|
|
|
|
2,875
|
|
|
|
|
|
5,123
|
|
|
|
4,894
|
|
|
Less: accumulated depreciation
|
|
|
(1,909
|
)
|
|
|
(886
|
)
|
|
Property, equipment and improvements, net
|
|
$
|
3,214
|
|
|
$
|
4,008
|
|
|
| Summary of Accounts Payable |
Accounts payable consisted of the following:
|
|
|
As of
|
|
|
|
|
December 31,
|
|
|
December 31,
|
|
|
|
|
2019
|
|
|
2018
|
|
|
Accounts payable — Advertising
|
|
$
|
15,697
|
|
|
$
|
27,655
|
|
|
Accounts payable — Other
|
|
|
1,299
|
|
|
|
1,059
|
|
|
Total
|
|
$
|
16,996
|
|
|
$
|
28,714
|
|
|
| Summary of Net Revenues |
Net revenues for the periods presented were comprised of the following:
|
|
|
Year Ended
|
|
|
|
|
December 31,
|
|
|
|
|
2019
|
|
|
2018
|
|
|
Advertising
|
|
$
|
24,364
|
|
|
$
|
17,146
|
|
|
aiWARE Content Licensing and Media Services
|
|
|
14,631
|
|
|
|
3,943
|
|
|
aiWARE SaaS Solutions
|
|
|
10,653
|
|
|
|
5,958
|
|
|
Total net revenues
|
|
$
|
49,648
|
|
|
$
|
27,047
|
|
|
| Summary of Disaggregation of Net Revenues |
Net revenues disaggregated for the year ended December 31, 2019 were as follows:
|
|
|
Year Ended
|
|
|
|
|
December 31,
|
|
|
|
|
2019
|
|
|
Advertising
|
|
$
|
24,364
|
|
|
aiWARE Content Licensing and Media Services (by service type):
|
|
|
|
|
|
Content Licensing
|
|
|
13,738
|
|
|
Media Services
|
|
893
|
|
|
Sub-total
|
|
|
14,631
|
|
|
aiWARE SaaS Solutions (by market):
|
|
|
|
|
|
Media and Entertainment
|
|
|
9,735
|
|
|
Government, Legal and Compliance
|
|
918
|
|
|
Sub-total
|
|
|
10,653
|
|
|
Total net revenues
|
|
$
|
49,648
|
|
|
|
|
|
|
|
|
| Schedule of Other Income, Net |
Other income, net for the periods presented was comprised of the following:
|
|
|
Year Ended
|
|
|
|
|
December 31,
|
|
|
|
|
2019
|
|
|
2018
|
|
|
Interest income, net
|
|
$
|
549
|
|
|
$
|
803
|
|
|
Change in fair value of warrant liability
|
|
|
16
|
|
|
|
184
|
|
|
Other
|
|
|
(24
|
)
|
|
|
(79
|
)
|
|
Other income, net
|
|
$
|
541
|
|
|
$
|
908
|
|
|