General form of registration statement for all companies including face-amount certificate companies
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (unaudited)
Condensed Consolidated Balance Sheets (unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations (unaudited)
Condensed Consolidated Statements of Comprehensive Loss (unaudited)
Condensed Consolidated Statements of Changes in Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Description of Business
Summary of Significant Accounting Policies
Revenue
Significant Transactions
Balance Sheet Disclosures
Fair Value
Commitments and Contingencies
Loss Per Share
Goodwill and Intangible Assets, net
Income Taxes
Acquisitions
Fixed Assets, Net
Investments
Long Term Debt
Stockholders' Equity
Stock-Based Compensation
Revisions of Previously Issued Financial Statements
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Revenue (Tables)
Significant Transactions (Tables)
Balance Sheet Disclosures (Tables)
Fair Value (Tables)
Commitments and Contingencies (Tables)
Loss Per Share (Tables)
Goodwill and Intangible Assets, Net (Tables)
Income Taxes (Tables)
Acquisitions (Tables)
Fixed Assets, Net (Tables)
Long Term Debt (Tables)
Stockholders' Equity (Tables)
Stock-Based Compensation (Tables)
Revisions of Previously Issued Financial Statements (Tables)
Notes Details
Description of Business (Details)
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details) - Schedule of fixed assets, capitalized software, and intangible assets by geographical location
Revenue (Details)
Revenue (Details) - Schedule of sales taxes collected from customers and remitted
Revenue (Details) - Schedule of disaggregation of revenue
Revenue (Details) - Schedule of deferred revenue activity
Revenue (Details) - Schedule of deferred contract cost activity
Significant Transactions (Details)
Significant Transactions (Details) - Schedule of estimated acquisition date fair value of consideration
Significant Transactions (Details) - Schedule of preliminary fair values of assets acquired and liabilities
Significant Transactions (Details) - Schedule of financial information combined results of operations
Balance Sheet Disclosures (Details) - Schedule of prepaid expenses and other current assets
Balance Sheet Disclosures (Details) - Schedule of accounts payable, accrued expenses, and other current liabilities
Fair Value (Details)
Fair Value (Details) - Schedule of reconciliation of fair values
Fair Value (Details) - Schedule of fair value by using key inputs
Fair Value (Details) - Schedule of reconciliation of fair values
Fair Value (Details) - Schedule of fair value by using key inputs
Commitments and Contingencies (Details)
Loss Per Share (Details) - Schedule of weighted-average number of shares outstanding
Goodwill and Intangible Assets, net (Details)
Income Taxes (Details)
Summary of Significant Accounting Policies (Details) - Schedule of allowance for doubtful accounts
Summary of Significant Accounting Policies (Details) - Schedule of estimated useful lives for significant property and equipment categories
Summary of Significant Accounting Policies (Details) - Schedule of disaggregated by primary geographical markets and revenue
Revenue (Details) - Schedule of sales taxes collected from customers and remitted
Revenue (Details) - Schedule of revenue disaggregation by product
Revenue (Details) - Schedule of deferred revenue activity
Revenue (Details) - Schedule of deferred contract cost activity
Acquisitions (Details)
Acquisitions (Details) - Schedule of subsequent reporting period until settlement
Acquisitions (Details) - Schedule of preliminary fair values of assets acquired and liabilities assumed as of the date of acquisition
Acquisitions (Details) - Schedule of consolidated operating results give effect to the Viridian and 365 Cannabis acquisitions
Balance Sheet Disclosures (Details) - Schedule of prepaid expenses and other current assets
Balance Sheet Disclosures (Details) - Schedule of accounts payable, accrued expenses, and other current liabilities
Goodwill and Intangible Assets, Net (Details) - Schedule of changes in the carrying amount of goodwill
Goodwill and Intangible Assets, Net (Details) - Schedule of intangible assets
Goodwill and Intangible Assets, Net (Details) - Schedule of capitalized software and purchased intangible assets
Fixed Assets, Net (Details)
Fixed Assets, Net (Details) - Schedule of fixed assets, net
Investments (Details)
Long Term Debt (Details)
Long Term Debt (Details) - Schedule of long-term debt
Long Term Debt (Details) - Schedule of maturities of our debt
Stockholders' Equity (Details)
Stockholders' Equity (Details) - Schedule of common stock warrants
Stock-Based Compensation (Details)
Stock-Based Compensation (Details) - Schedule of stock warrants
Loss Per Share (Details) - Schedule of weighted-average number of shares outstanding
Fair Value (Details) - Schedule of reconciliation of the fair values
Fair Value (Details) - Schedule of fair value by using key inputs
Fair Value (Details) - Schedule of fair value categorized within Level 3 of the fair value hierarchy
Fair Value (Details) - Schedule of estimated fair value
Commitments and Contingencies (Details) - Schedule of future minimum lease payments
Income Taxes (Details) - Schedule of expense or (benefit) for income taxes
Income Taxes (Details) - Schedule of statutory federal income tax rate to actual rates based on income or loss before income taxes
Income Taxes (Details) - Schedule of deferred tax assets and liability
Revisions of Previously Issued Financial Statements (Details) - Schedule of consolidated statements of operations
Revisions of Previously Issued Financial Statements (Details) - Schedule of consolidated balance sheet
Stockholders' Equity (Tables)
v3.22.1
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2021
Stockholders' Equity Note [Abstract]
Schedule of common stock warrants
Shares Issuable
Under Warrants
Weighted-average
Exercise Price
Weighted Average
Remaining Life
Aggregate Intrinsic Value
Outstanding at June 30, 2020
5,813,804
$
11.50
3.97
$
—
Issued
—
—
—
—
Exercised
—
—
—
—
Expired/canceled
—
—
—
—
Outstanding at December 31, 2020
5,813,804
$
11.50
3.37
$
—
Issued
—
—
—
—
Exercised
—
—
—
—
Expired/canceled
—
—
—
—
Outstanding at December 31, 2021
5,813,804
$
11.50
2.97
$
—
X
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