Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Total
Common Class A [Member]
Common Class B [Member]
Common Stock [Member]
Common Class A [Member]
Additional Paid in Capital [Member]
Accumulated Deficit [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2020 $ (105,212,000)     $ 2,000 [1] $ 217,217,000 [1] $ (322,431,000)  
Balance (in shares) at Dec. 31, 2020   20,718,659 [1] 2,302,936        
Class A common stock issuance 10,351,000     1,000 [1] 10,350,000 [1]    
Class A common stock issuance (in shares) [1]   3,607,045          
Conversion of Class B common stock to Class A common stock (in shares)   657,982 [1] (2,302,936)        
Conversion of Series B preferred stock to Class A common stock 798,000       798,000 [1]    
Conversion of Series B preferred stock to Class A common stock(shares) [1]   784,508          
Share-based compensation 1,563,000       1,519,000 [1]   $ 44,000
Tax withholding related to vesting of share-based compensation (150,000)       (150,000) [1]    
Tax withholding related to vesting of share-based compensation (in shares) [1]   (29,628)          
Restricted stock forfeitures (in shares) [1]   (4,761)          
Deemed and imputed dividends on Series A preferred stock (464,000)       (464,000) [1]    
Accrued Series A preferred stock dividends (1,813,000)       (1,813,000) [1]    
Accrued Series B preferred stock dividends (711,000)       (711,000) [1]    
Net loss (20,610,000)         (20,566,000) $ (44,000)
Balance at Mar. 31, 2021 (116,248,000)     3,000 [1] 226,746,000 [1] (342,997,000)  
Balance (in shares) at Mar. 31, 2021 [1]   25,733,805          
Balance at Dec. 31, 2021 (129,103,000)     5,000 263,928,000 (393,036,000)  
Balance (in shares) at Dec. 31, 2021   53,148,952 0        
Adoption of ASC 842, Leases on January 1, 2022 (503,000)         (503,000)  
Class A common stock issuance 36,494,000     3,000 36,491,000    
Class A common stock issuance (in shares)   23,948,316          
Warrants issuance 14,005,000       14,005,000    
Share-based compensation 1,669,000       1,669,000    
Tax withholding related to vesting of share-based compensation (30,000)       (30,000)    
Tax withholding related to vesting of share-based compensation (in shares)   (26,296)          
Restricted stock forfeitures (in shares)   (4,360)          
Deemed and imputed dividends on Series A preferred stock 0            
Accrued Series A preferred stock dividends (1,091,000)       (1,091,000)    
Net loss (25,745,000)         (25,745,000)  
Balance at Mar. 31, 2022 $ (104,304,000)     $ 8,000 $ 314,972,000 $ (419,284,000)  
Balance (in shares) at Mar. 31, 2022   77,066,612 0        
[1] Prior periods have been adjusted to reflect the 1-for-3.5 reverse stock split on September 30, 2021. See Note 2, Reverse Stock Split, for details.