SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of disaggregation of revenue

The following table presents our revenues disaggregated by sales channel:

	Six months ended June 30,
(in thousands)	2022		2021
Partner and Marketplace	$	7,724	$	6,552
Enterprise		6,751		5,257
Total revenues	$	14,475	$	11,809

Schedule of deferred revenue

The table below summarizes our deferred revenue as of June 30, 2022 and December 31, 2021:

	June 30,		December 31,
(in thousands)	2022		2021
Deferred revenue - current	$	7,093	$	7,068
Deferred revenue - noncurrent		10		5
Total deferred revenue	$	7,103	$	7,073

Schedule of commission cost

The table below summarizes the deferred commission costs as of June 30, 2022 and December 31, 2021:

	June 30,		December 31,
(in thousands)	2022		2021
Deferred costs - current	$	72	$	103
Deferred costs - noncurrent		23		34
Total deferred costs	$	95	$	137

Schedule of stock-based compensation expense

	Three months ended June 30,				Six months ended June 30,
(in thousands)	2022		2021		2022		2021
Stock Options	$	103	$	226	$	210	$	375
RSUs		889		1,284		1,877		2,882
Unrestricted Shares of Common Stock		49		253		99		287
Total	$	1,041	$	1,763	$	2,186	$	3,544

Schedule of antidilutive securities outstanding excluded from computation of earnings Per share

Potentially dilutive securities outstanding as of June 30, 2022 and 2021, which were excluded from the computation of basic and diluted net loss per share for the periods then ended, are as follows:

	June 30,
( in thousands)	2022	2021
Options	174	274
Warrants	29	45
Restricted stock units	1,878	1,125
Total	2,081	1,444

Summary the stock option, warrants, and RSUs activity

The following table summarizes the stock option, warrants, and RSUs activity for the six months ended June 30, 2022:

	Options	Warrants	RSUs
Outstanding at December 31, 2021	191,340	30,173	1,033,240
Granted	—	—	1,025,006
Exercised/Settled	—	—	(136,542)
Forfeited/Expired	(17,340)	(1,600)	(43,943)
Outstanding at June 30, 2022	174,000	28,573	1,877,761
Vested at June 30, 2022	116,499	28,573	353,434
Unvested at June 30, 2022	57,501	—	1,524,327