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Financial Statements
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Comprehensive Income (Loss)
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Stockholders’ Equity
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Basis of Presentation and Summary of Significant Accounting Policies
Fair Value Measurement
Revenue Recognition
Inventories, Net
Prepaid Expenses and Other Current Assets
Property and Equipment, Net
Intangible Assets and Goodwill
Other Current Liabilities and Accrued Expenses
Debt
Redeemable Noncontrolling Interest
Stockholders’ Equity
Stock-Based Compensation
Commitments and Contingencies
Income Taxes
Net Income (Loss) Per Share
Business Combinations
Related Party Transactions
Segments
Accounting Policies
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
Fair Value Measurement (Tables)
Revenue Recognition (Tables)
Inventories, Net (Tables)
Prepaid Expenses and Other Current Assets (Tables)
Property and Equipment, Net (Tables)
Intangible Assets and Goodwill (Tables)
Other Current Liabilities and Accrued Expenses (Tables)
Debt (Tables)
Stockholders’ Equity (Tables)
Stock-Based Compensation (Tables)
Commitment and Contingencies (Tables)
Net Income (Loss) Per Share (Tables)
Business Combinations (Tables)
Segment Reporting (Tables)
Notes Details
Basis of Presentation and Summary of Significant Accounting Policies - Segment Information (Details)
Basis of Presentation and Summary of Significant Accounting Policies - Acquisition of TLA (Details)
Basis of Presentation and Summary of Significant Accounting Policies - Business Combination (Details)
Basis of Presentation and Summary of Significant Accounting Policies - Reconciliation of Merger Elements (Details)
Basis of Presentation and Summary of Significant Accounting Policies - Concentration Risk (Details)
Basis of Presentation and Summary of Significant Accounting Policies - Allowance for Doubtful Accounts (Details)
Fair Value Measurement - Financial Assets and Liabilities (Details)
Fair Value Measurement - Narrative (Details)
Fair Value Measurement - Change in Fair Value Of Liability (Details)
Revenue Recognition - Contract Balances (Details)
Revenue Recognition - Performance Obligation (Details)
Revenue Recognition - Disaggregation of Revenues (Details)
Inventories, Net (Details)
Prepaid Expenses and Other Current Assets (Details)
Property and Equipment, Net (Details)
Intangible Assets and Goodwill - Narrative (Details)
Intangible Assets and Goodwill - Summary of Intangible Assets, Net (Details)
Intangible Assets and Goodwill - Summary of Other Intangible Assets (Details)
Intangible Assets and Goodwill - Estimated Future Amortization of Intangible Assets (Details)
Intangible Assets and Goodwill - Goodwill (Details)
Other Current Liabilities and Accrued Expenses (Details)
Debt - Schedule of Debt Instruments (Details)
Debt - Term Loans (Details)
Debt - Term Loan Maturities (Details)
Debt - Convertible Promissory Notes (Details)
Redeemable Noncontrolling Interest (Details)
Stockholders’ Equity - Schedule of Common Stock Reserved for Future Issuance (Details)
Stockholders’ Equity - Narrative (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Schedule of Stock Option Activity (Details)
Stock-Based Compensation - Schedule of Restricted Stock Unit and Performance Stock Activity (Details)
Stock-Based Compensation - Schedule of Fair Value Assumptions (Details)
Stock-Based Compensation - Schedule of Allocated Share-Based Compensation Expense (Details)
Commitment and Contingencies - Leases (Details)
Commitment and Contingencies - Lease Cost (Details)
Commitment and Contingencies - Schedule of Maturities of Operating Lease Liabilities (Details)
Commitment and Contingencies - Legal Contingencies (Details)
Income Taxes (Details)
Net Income (Loss) Per Share - Schedule of Earnings per Share (Details)
Net Income (Loss) Per Share - Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
Business Combinations - Assets Acquired and Liabilities Assumed - TLA (Details)
Business Combinations - Pro Forma - TLA (Details)
Business Combinations - Honey Birdette (Details)
Business Combinations - Honey Birdette Fair Value of Consideration (Details)
Business Combinations - Assets Acquired and Liabilities Assumed - Honey Birdette (Details)
Business Combinations - Pro Forma - Honey Birdette (Details)
Business Combinations - Acquisition of GlowUp (Details)
Business Combinations - Total Consideration Transferred - GlowUp Inc. (Details)
Business Combinations - Summary of Goodwill - GlowUp Inc (Details)
Related Party Disclosures (Details)
Segment Reporting (Details)
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