Consolidated Financial Statements Details (Tables)
|
6 Months Ended |
Jun. 30, 2021 |
|---|
| Organization Consolidation And Presentation Of Financial Statements [Abstract] |
|
| Summary of Accounts Receivable, Net |
Accounts receivable consisted of the following:
|
|
|
As of
|
|
|
|
|
June 30,
|
|
|
December 31,
|
|
|
|
|
2021
|
|
|
2020
|
|
|
Accounts receivable — Advertising
|
|
$
|
15,380
|
|
|
$
|
12,641
|
|
|
Accounts receivable — Other
|
|
|
4,221
|
|
|
|
4,143
|
|
|
|
|
|
19,601
|
|
|
|
16,784
|
|
|
Less: allowance for doubtful accounts
|
|
|
(83
|
)
|
|
|
(118
|
)
|
|
Accounts receivable, net
|
|
$
|
19,518
|
|
|
$
|
16,666
|
|
|
| Summary of Property Equipment and Improvements, Net |
Property, equipment and improvements, net consisted of the following:
|
|
|
As of
|
|
|
|
|
June 30,
|
|
|
December 31,
|
|
|
|
|
2021
|
|
|
2020
|
|
|
Property and equipment
|
|
$
|
1,899
|
|
|
$
|
2,365
|
|
|
Leasehold improvements
|
|
|
78
|
|
|
|
2,899
|
|
|
|
|
|
1,977
|
|
|
|
5,264
|
|
|
Less: accumulated depreciation
|
|
|
(1,498
|
)
|
|
|
(2,910
|
)
|
|
Property, equipment and improvements, net
|
|
$
|
479
|
|
|
$
|
2,354
|
|
|
| Summary of Accounts Payable |
Accounts payable consisted of the following:
|
|
|
As of
|
|
|
|
|
June 30,
|
|
|
December 31,
|
|
|
|
|
2021
|
|
|
2020
|
|
|
Accounts payable — Advertising
|
|
$
|
14,031
|
|
|
$
|
14,667
|
|
|
Accounts payable — Other
|
|
|
2,143
|
|
|
|
965
|
|
|
Total
|
|
$
|
16,174
|
|
|
$
|
15,632
|
|
|
| Summary of Revenue |
Revenue for the periods presented were comprised of the following:
|
|
|
Three Months Ended
|
|
|
Six Months Ended
|
|
|
|
|
June 30,
|
|
|
June 30,
|
|
|
|
|
2021
|
|
|
2020
|
|
|
2021
|
|
|
2020
|
|
|
Advertising
|
|
$
|
9,969
|
|
|
$
|
7,038
|
|
|
$
|
20,296
|
|
|
$
|
13,039
|
|
|
aiWARE SaaS Solutions
|
|
|
5,580
|
|
|
|
3,002
|
|
|
|
10,265
|
|
|
|
6,110
|
|
|
aiWARE Content Licensing and Media Services
|
|
|
3,657
|
|
|
|
3,228
|
|
|
|
6,940
|
|
|
|
6,023
|
|
|
Total revenue
|
|
$
|
19,206
|
|
|
$
|
13,268
|
|
|
$
|
37,501
|
|
|
$
|
25,172
|
|
|
| Schedule of Other Expense, Net |
Other expense, net for the periods presented was comprised of the following:
|
|
|
Three Months Ended
|
|
|
Six Months Ended
|
|
|
|
|
June 30,
|
|
|
June 30,
|
|
|
|
|
2021
|
|
|
2020
|
|
|
2021
|
|
|
2020
|
|
|
Interest income, net
|
|
$
|
2
|
|
|
$
|
5
|
|
|
$
|
4
|
|
|
$
|
82
|
|
|
Change in fair value of warrant liability
|
|
|
—
|
|
|
|
(202
|
)
|
|
|
—
|
|
|
|
(200
|
)
|
|
Other
|
|
|
(15
|
)
|
|
|
(38
|
)
|
|
|
(26
|
)
|
|
|
14
|
|
|
Other expense, net
|
|
$
|
(13
|
)
|
|
$
|
(235
|
)
|
|
$
|
(22
|
)
|
|
$
|
(104
|
)
|
|