10-Q Filing

FUBOTV INC. CIK: 1484769 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001493152-20-015517`
Period End Date	20200630
Filing Date	20200813
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	fubo-20200630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 120 Cash Flow Statement 123 Stockholders Equity 39

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Convertible notes, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	$2.03M	USD	Point-in-time
Convertible notes, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	$710.00K	USD	Point-in-time
Series D Convertible Preferred stock , par value	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Series D Convertible Preferred stock , par value	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.36M	USD	Point-in-time
Series D Convertible Preferred stock, shares authorized	`TemporaryEquitySharesAuthorized`	2.00M	shares	Point-in-time
Series D Convertible Preferred stock, shares authorized	`TemporaryEquitySharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.62M	USD	Point-in-time
Series D Convertible Preferred stock, shares issued	`TemporaryEquitySharesIssued`	456,000.00	shares	Point-in-time
Series D Convertible Preferred stock, shares issued	`TemporaryEquitySharesIssued`	203,000.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.11M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$8.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.45M	USD	Point-in-time
Series D Convertible Preferred stock, shares outstanding	`TemporaryEquitySharesOutstanding`	203,000.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.84M	USD	Point-in-time
Series D Convertible Preferred stock, shares outstanding	`TemporaryEquitySharesOutstanding`	456,000.00	shares	Point-in-time
Assets held for sale (Note 7)	`AssetsHeldForSale`	-	USD	Point-in-time
Series D Convertible Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$462.00K	USD	Point-in-time
Assets held for sale (Note 7)	`AssetsHeldForSale`	$35.49M	USD	Point-in-time
Series D Convertible Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$208.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$49.80M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$335.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.93M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.33M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Financial assets at fair value	`FinancialInstrumentsOwnedAtFairValue`	-	USD	Point-in-time
Financial assets at fair value	`FinancialInstrumentsOwnedAtFairValue`	$1.97M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$116.65M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$340.79M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Goodwill	`Goodwill`	$710.96M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Goodwill	`Goodwill`	$176.59M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Goodwill	`Goodwill`	$227.76M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	38.68M	shares	Point-in-time
Operating leases - right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.15M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.91M	shares	Point-in-time
Operating leases - right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.52M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	38.68M	shares	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$403.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$24.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.91M	shares	Point-in-time
Total assets	`Assets`	$368.23M	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$56.77M	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$109.40M	USD	Point-in-time
Accounts payable - due to related parties	`AccountsPayableRelatedPartiesCurrent`	$665.00K	USD	Point-in-time
Accounts payable - due to related parties	`AccountsPayableRelatedPartiesCurrent`	$17.01M	USD	Point-in-time
Accrued expenses - due to related parties	`AccruedExpensesDueToRelatedParties`	-	USD	Point-in-time
Accrued expenses - due to related parties	`AccruedExpensesDueToRelatedParties`	$43.17M	USD	Point-in-time
Notes payable, net of discount	`NotesPayableCurrent`	$4.09M	USD	Point-in-time
Notes payable, net of discount	`NotesPayableCurrent`	$16.54M	USD	Point-in-time
Notes payable - related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$368.00K	USD	Point-in-time
Notes payable - related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$539.00K	USD	Point-in-time
Convertible notes, net of $2,027 and $710 discount as of June 30, 2020 and December 31, 2019, respectively	`ConvertibleNotesPayableCurrent`	$4.41M	USD	Point-in-time
Convertible notes, net of $2,027 and $710 discount as of June 30, 2020 and December 31, 2019, respectively	`ConvertibleNotesPayableCurrent`	$1.36M	USD	Point-in-time
Shares settled liability for intangible asset	`SharesSettledLiabilityForIntangibleAsset`	$1.00M	USD	Point-in-time
Shares settled liability for intangible asset	`SharesSettledLiabilityForIntangibleAsset`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$8.86M	USD	Point-in-time
Profit share liability	`ProfitShareLiabilityCurrent`	$1.97M	USD	Point-in-time
Profit share liability	`ProfitShareLiabilityCurrent`	$1.97M	USD	Point-in-time
Profit share liability	`ProfitShareLiabilityCurrent`	$2.12M	USD	Point-in-time
Warrant liability - subsidiary	`WarrantLiabilitySubsidiary`	$24.00K	USD	Point-in-time
Warrant liability - subsidiary	`WarrantLiabilitySubsidiary`	$21.00K	USD	Point-in-time
Warrant liability - subsidiary	`WarrantLiabilitySubsidiary`	$39.00K	USD	Point-in-time
Warrant liability	`WarrantLiability`	-	USD	Point-in-time
Warrant liability	`WarrantLiability`	$15.99M	USD	Point-in-time
Warrant liability	`WarrantLiability`	$40.62M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$163.00K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$376.00K	USD	Point-in-time
Long term borrowings - current portion	`LongTermDebtCurrent`	-	USD	Point-in-time
Long term borrowings - current portion	`LongTermDebtCurrent`	$8.15M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$970.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$815.00K	USD	Point-in-time
Liabilities held for sale (Note 7)	`LiabilitiesHeldForSale`	-	USD	Point-in-time
Liabilities held for sale (Note 7)	`LiabilitiesHeldForSale`	$56.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$308.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$67.44M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$90.79M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$30.88M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$28.68M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$4.19M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$2.71M	USD	Point-in-time
Long term borrowings	`LongTermDebtNoncurrent`	$43.98M	USD	Point-in-time
Long term borrowings	`LongTermDebtNoncurrent`	$19.20M	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	$1.00K	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	$41.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$422.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$145.05M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series D Convertible Preferred stock, $0.0001 par value, 2,000,000 shares authorized, 203,000 and 456,000 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively; aggregate liquidation preference of $208 and $462 as of June 30, 2020 and December 31, 2019, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$462.00K	USD	Point-in-time
Series D Convertible Preferred stock, $0.0001 par value, 2,000,000 shares authorized, 203,000 and 456,000 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively; aggregate liquidation preference of $208 and $462 as of June 30, 2020 and December 31, 2019, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$208.00K	USD	Point-in-time
Common stock par value $0.0001: 400,000,000 shares authorized; 38,684,514 and 28,912,500 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Common stock par value $0.0001: 400,000,000 shares authorized; 38,684,514 and 28,912,500 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$257.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$315.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-210.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-56.12M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$16.41M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$22.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-770.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$231.66M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$222.71M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$176.19M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$687.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$228.71M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$232.55M	USD	Point-in-time
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$368.23M	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$51.47M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$44.17M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Subscriber related expenses	`SubscriberRelatedExpense`	-	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpense`	$53.09M	USD	2 Qtrs
Subscriber related expenses	`SubscriberRelatedExpense`	$53.09M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpense`	-	USD	2 Qtrs
Broadcasting and transmission	`BroadcastingAndTransmissionExpense`	$9.49M	USD	2 Qtrs
Broadcasting and transmission	`BroadcastingAndTransmissionExpense`	$9.49M	USD	1 Quarter
Broadcasting and transmission	`BroadcastingAndTransmissionExpense`	-	USD	2 Qtrs
Broadcasting and transmission	`BroadcastingAndTransmissionExpense`	-	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$111.00K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$7.58M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$324.00K	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopmentExpense`	$9.55M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopmentExpense`	-	USD	1 Quarter
Technology and development	`TechnologyAndDevelopmentExpense`	-	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopmentExpense`	$9.55M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$693.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.52M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.86M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$12.16M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$136.88M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$111.46M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.96M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.96M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-85.42M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-67.29M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-12.16M	USD	2 Qtrs
Interest expense and financing costs	`InterestExpenseAndFinancingCost`	$900.00K	USD	2 Qtrs
Interest expense and financing costs	`InterestExpenseAndFinancingCost`	$454.00K	USD	1 Quarter
Interest expense and financing costs	`InterestExpenseAndFinancingCost`	$15.91M	USD	2 Qtrs
Interest expense and financing costs	`InterestExpenseAndFinancingCost`	$13.32M	USD	1 Quarter
Loss on deconsolidation of Nexway	`GainsLossesOnExtinguishmentOfDebt`	$-11.92M	USD	2 Qtrs
Loss on deconsolidation of Nexway	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on deconsolidation of Nexway	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on deconsolidation of Nexway	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$26.75M	USD	1 Quarter
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$50.81M	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	-	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$366.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$-4.60M	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$-4.97M	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.00K	USD	2 Qtrs
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.60M	USD	2 Qtrs
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-1.12M	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-18.00K	USD	1 Quarter
Change in fair value of shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	$1.67M	USD	2 Qtrs
Change in fair value of shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	-	USD	1 Quarter
Change in fair value of shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	-	USD	2 Qtrs
Change in fair value of shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	$1.49M	USD	1 Quarter
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-823.00K	USD	1 Quarter
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-526.00K	USD	2 Qtrs
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$890.00K	USD	1 Quarter
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$1.02M	USD	2 Qtrs
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	$148.00K	USD	1 Quarter
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	$148.00K	USD	2 Qtrs
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	-	USD	2 Qtrs
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	-	USD	1 Quarter
Unrealized gain on equity method investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.61M	USD	1 Quarter
Unrealized gain on equity method investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.61M	USD	2 Qtrs
Unrealized gain on equity method investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized gain on equity method investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	-	USD	2 Qtrs
Other expense	`OtherNonoperatingExpense`	-	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$1.01M	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$1.45M	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$1.56M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$3.72M	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$-35.95M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-75.20M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.40M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-103.24M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.44M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-160.62M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.04M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.04M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.52M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.21M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-156.10M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-99.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-56.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.23M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.37M	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-682.00K	USD	1 Quarter
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.55M	USD	2 Qtrs
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.78M	USD	2 Qtrs
Less: net (loss) income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-9.01M	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-99.07M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-5.55M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-154.54M	USD	2 Qtrs
Less: Deemed dividend - beneficial conversion feature on preferred stock	`DeemedDividendBeneficialConversionFeatureOnPreferredStock`	$171.00K	USD	2 Qtrs
Less: Deemed dividend - beneficial conversion feature on preferred stock	`DeemedDividendBeneficialConversionFeatureOnPreferredStock`	-	USD	2 Qtrs
Less: Deemed dividend - beneficial conversion feature on preferred stock	`DeemedDividendBeneficialConversionFeatureOnPreferredStock`	-	USD	1 Quarter
Less: Deemed dividend - beneficial conversion feature on preferred stock	`DeemedDividendBeneficialConversionFeatureOnPreferredStock`	-	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.55M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-154.71M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-99.07M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.01M	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-4.77	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-2.82	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.50	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.24	USD	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.96M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	17.95M	shares	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	32.39M	shares	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	35.05M	shares	1 Quarter

Cash Flow Statement 123 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-2.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-156.10M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-99.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-56.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.23M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$14.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.16M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$17.78M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Loss on deconsolidation of Nexway, net of cash retained by Nexway	`GainsLossesOnExtinguishmentOfDebtNetOfCashRetained`	$-8.56M	USD	2 Qtrs
Loss on deconsolidation of Nexway, net of cash retained by Nexway	`GainsLossesOnExtinguishmentOfDebtNetOfCashRetained`	-	USD	2 Qtrs
Common stock issued in connection with note payable	`CommonStocksIssuedInConnectionWithNotePayable`	$67.00K	USD	2 Qtrs
Common stock issued in connection with note payable	`CommonStocksIssuedInConnectionWithNotePayable`	-	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$26.75M	USD	1 Quarter
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$50.81M	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	1 Quarter
Non-cash expense relating to issuance of warrants and common stock	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Non-cash expense relating to issuance of warrants and common stock	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$2.21M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$454.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$10.98M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.52M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.21M	USD	2 Qtrs
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-823.00K	USD	1 Quarter
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-526.00K	USD	2 Qtrs
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$890.00K	USD	1 Quarter
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$1.02M	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	-	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$366.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$-4.60M	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$-4.97M	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.00K	USD	2 Qtrs
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.60M	USD	2 Qtrs
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-1.12M	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-18.00K	USD	1 Quarter
Change in fair value of shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	$1.67M	USD	2 Qtrs
Change in fair value of shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	-	USD	1 Quarter
Change in fair value of shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	-	USD	2 Qtrs
Change in fair value of shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	$1.49M	USD	1 Quarter
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	$148.00K	USD	1 Quarter
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	$148.00K	USD	2 Qtrs
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	-	USD	2 Qtrs
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	-	USD	1 Quarter
Unrealized gain on investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.61M	USD	1 Quarter
Unrealized gain on investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.61M	USD	2 Qtrs
Unrealized gain on investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized gain on investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$167.00K	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$26.00K	USD	2 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	2 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.01M	USD	2 Qtrs
Accrued interest on note payable	`InterestOnNotesPayable`	$295.00K	USD	2 Qtrs
Accrued interest on note payable	`InterestOnNotesPayable`	$246.00K	USD	2 Qtrs
Other, net	`OtherNetAdjustmentsToReconcileOperatingActivities`	-	USD	2 Qtrs
Other, net	`OtherNetAdjustmentsToReconcileOperatingActivities`	$31.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-792.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.00K	USD	2 Qtrs
Prepaid expenses and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$614.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$10.89M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Accounts payable, accrued expenses and other current and long-term liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$799.00K	USD	2 Qtrs
Accounts payable, accrued expenses and other current and long-term liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$459.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-162.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$46.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.31M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.55M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.00K	USD	2 Qtrs
Investment in Panda Productions (HK) Limited	`PaymentsToAcquireInvestments`	$1.00M	USD	2 Qtrs
Investment in Panda Productions (HK) Limited	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Advance of fuboTV Pre-Merger	`AdvancesToRelatedParty`	-	USD	2 Qtrs
Advance of fuboTV Pre-Merger	`AdvancesToRelatedParty`	$10.00M	USD	2 Qtrs
Acquisition of fuboTV's Pre-Merger cash and cash equivalents and restricted cash	`ProceedsFromAcquisitionOfPremergerCashAndCashEquivalentsAndRestrictedCash`	-	USD	2 Qtrs
Acquisition of fuboTV's Pre-Merger cash and cash equivalents and restricted cash	`ProceedsFromAcquisitionOfPremergerCashAndCashEquivalentsAndRestrictedCash`	$9.37M	USD	2 Qtrs
Sale of profit interest in investment in Panda Productions (HK) Limited	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	2 Qtrs
Sale of profit interest in investment in Panda Productions (HK) Limited	`ProceedsFromDivestitureOfInterestInJointVenture`	$655.00K	USD	2 Qtrs
Lease security deposit	`LeaseSecurityDeposit`	-	USD	2 Qtrs
Lease security deposit	`LeaseSecurityDeposit`	$20.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-697.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-374.00K	USD	2 Qtrs
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$3.00M	USD	2 Qtrs
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Repayments of convertible notes	`RepaymentsOfConvertibleDebt`	$523.00K	USD	2 Qtrs
Repayments of convertible notes	`RepaymentsOfConvertibleDebt`	$1.14M	USD	2 Qtrs
Proceeds from issuance Series D Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Proceeds from issuance Series D Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$203.00K	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.20M	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$28.93M	USD	2 Qtrs
Proceeds from sale of subsidiary's common stock	`ProceedsFromSaleOfSubsidiaryCommonStock`	-	USD	2 Qtrs
Proceeds from sale of subsidiary's common stock	`ProceedsFromSaleOfSubsidiaryCommonStock`	$65.00K	USD	2 Qtrs
Redemption of Series D Preferred Stock	`RedemptionOfSeriesDPreferredStock`	$-611.00K	USD	2 Qtrs
Redemption of Series D Preferred Stock	`RedemptionOfSeriesDPreferredStock`	-	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$18.95M	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$8.41M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$4.70M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$1.25M	USD	2 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	$410.00K	USD	2 Qtrs
Proceeds from related parties	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$109.00K	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$300.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.04M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.07M	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.06M	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$120.00K	USD	2 Qtrs
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$151.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.62M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$151.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.62M	USD	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$231.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$222.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$176.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$687.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$228.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$232.55M	USD	Point-in-time
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$2.30M	USD	1 Quarter
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$422.00K	USD	1 Quarter
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$1.78M	USD	1 Quarter
Preferred stock converted to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Common stock issued for lease settlement	`CommonStockIssuedForLeaseSettlement`	$130.00K	USD	1 Quarter
Issuance of subsidiary common stock for cash, shares	`StockIssuedDuringPeriodSharesOther`	65.00	shares	1 Quarter
Additional shares issued for reverse stock split	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	1 Quarter
Issuance of common stock - subsidiary share exchange	`IssaunceOfCommonStockSubsidiaryShareExchange`	-	USD	1 Quarter
Issuance of common stock - subsidiary share exchange	`IssaunceOfCommonStockSubsidiaryShareExchange`	-	USD	1 Quarter
Common stock issued in connection with note payable	`CommonStockIssuedInConnectionWithNotePayable`	$192.00K	USD	1 Quarter
Common stock issued in connection with note payable	`CommonStockIssuedInConnectionWithNotePayable`	$67.00K	USD	1 Quarter
Right to receive Series AA Preferred Stock in connection with acquisition of fuboTV Pre-Merger	`RightToReceiveSeriesAaPreferredStockInConnectionWithAcquisition`	$566.12M	USD	1 Quarter
Settlement of share settled liability	`ShareIssuedSettlementOfShareSettledLiabilityValue`	$9.05M	USD	1 Quarter
Stock based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.71M	USD	1 Quarter
Stock based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.06M	USD	1 Quarter
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$126.00K	USD	1 Quarter
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$-171.00K	USD	1 Quarter
Accrued Series D Preferred Stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$-9.00K	USD	1 Quarter
Accrued Series D Preferred Stock dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$-8.00K	USD	1 Quarter
Deconsolidation of Nexway	`StockIssuedForDeconsolidation`	$-1.82M	USD	1 Quarter
Issuance of common stock and warrants for cash	`IssuanceOfCommonStockAndWarrantsForCash`	$26.63M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-156.10M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-99.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-56.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.23M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.37M	USD	1 Quarter
Balance	`StockholdersEquity`	$231.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$222.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$176.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$687.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$228.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$232.55M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.