XML 74 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Preferred Stock Exchanged for Common Shares and Warrants
Exchange of Class A and Class B Preferred Stock for Common Stock
Public Offering
Anti-Dilution Provision for Acquisition
Stock Options
Common Stock
Common Stock
Exchange of Class A and Class B Preferred Stock for Common Stock
Common Stock
Public Offering
Common Stock
Anti-Dilution Provision for Acquisition
Class B Preferred Stock
Class B Preferred Stock
Preferred Stock Exchanged for Common Shares and Warrants
Class B Preferred Stock
Exchange of Class A and Class B Preferred Stock for Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Preferred Stock Exchanged for Common Shares and Warrants
Additional Paid-In Capital
Exchange of Class A and Class B Preferred Stock for Common Stock
Additional Paid-In Capital
Public Offering
Additional Paid-In Capital
Anti-Dilution Provision for Acquisition
Additional Paid-In Capital
Stock Options
Treasury Stock
Treasury Stock
Preferred Stock Exchanged for Common Shares and Warrants
Due from Executive Officer
Accumulated Deficit
Wetpaint.com Inc.
Wetpaint.com Inc.
Common Stock
Wetpaint.com Inc.
Additional Paid-In Capital
Dijit
Dijit
Additional Paid-In Capital
Choose Digital
Choose Digital
Common Stock
Choose Digital
Additional Paid-In Capital
Beginning balance at Jun. 30, 2013 $ (37,378)           $ 1       $ 0     $ 186,567           $ 0   $ (3,561) $ (220,385)                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                              
Net loss (68,436)                                           (68,436)                
Compensation charge for warrants issued in connection with borrowing on line of credit 3,810                         3,810                                  
Preferred stock issued in exchange for $20M 8% Note and common shares (363)                   2,793     2,580           (5,736)                      
Preferred stock issued   $ (14,544) $ 37,638         $ 7       $ 1,204 $ (3,997)   $ (13,843) $ 41,628         $ (1,905)                    
Rescission of shares in exchange for warrants 0                         3,450           (3,450)                      
Stock compensation expense in connection with issuance of preferred stock in exchange for convertible note, common shares and warrants 6,259                         6,259                                  
Extinguishment of embedded derivative within convertible debt 3,854                         3,854                                  
Extinguishment of a portion of common stock warrant liability 92                         92                                  
Shares issued for acquisition                                               $ 31,554 $ 1 $ 31,553 $ 2,809 $ 2,809 $ 8,050 $ 2 $ 8,048
Shares issued       $ 31,812 $ 4,562       $ 4 $ 1             $ 31,808 $ 4,561                          
Purchase of common shares from former officer (465)                                     (465)                      
Interest income on note receivable from Executive Officer (85)                                         (85)                  
Payment of note receivable from Executive Officer 3,646                                         3,646                  
Interest income on note receivable from shareholders (1)                         (1)                                  
Accretion of Series A Convertible Redeemable Preferred Stock 352                         352                                  
Employee stock options share based compensation           $ 7,014                         $ 7,014                        
Restricted stock - share based compensation 19,622                         19,622                                  
Ending balance at Jun. 30, 2014 39,802           16       0     340,163           (11,556)   0 (288,821)                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                              
Net loss (78,539)                                           (78,539)                
Shares issued       $ 12,459         $ 6               $ 12,453                            
Purchase of common shares from former officer (360)                                     (360)                      
Accretion of Series A Convertible Redeemable Preferred Stock 135                         135                                  
Undeclared Series C Preferred Stock Dividend (468)                         (468)                                  
Common stock issued for services 208                         208                                  
Common stock issued in settlement of Blue Spike litigation 139                         139                                  
Share based compensation in connection with Securities Purchase Agreement 2,657                         2,657                                  
Employee stock options share based compensation           $ 3,650                         $ 3,650                        
Restricted stock - share based compensation 24,649           1             24,648                                  
Ending balance at Jun. 30, 2015 $ 4,332           $ 23       $ 0     $ 383,585           $ (11,916)   $ 0 $ (367,360)