Annual report pursuant to Section 13 and 15(d)

Acquisitions - Purchase Consideration (Details)

v3.23.1
Acquisitions - Purchase Consideration (Details) - USD ($)
Apr. 06, 2022
Jan. 13, 2022
Ameba    
Business Acquisition [Line Items]    
Cash consideration at closing   $ 4,100,000
Net working capital adjustment   268,658
Total   4,069,000
Ameba | Stock Purchase Agreements    
Business Acquisition [Line Items]    
Cash consideration at closing   3,500,000
Ameba | Asset Purchase Agreement    
Business Acquisition [Line Items]    
Cash consideration at closing   300,000
Net working capital adjustment   $ 269,000
Wow    
Business Acquisition [Line Items]    
Cash consideration at closing $ 38,310,000  
Stock Option Value of Replacement Options- Pre- Combination Vested Options 1,214,000  
Severance Payments 1,044,000  
Bonuses 529,000  
Total 52,651,000  
Wow | Common Stock    
Business Acquisition [Line Items]    
Genius Common Stock Issued 10,832,000  
Shares Issued Exchangeable for Genius Common Stock $ 722,000