S-1/A Filing

FUBOTV INC. CIK: 1484769

Filing Information

Form Type	S-1/A
Accession Number	`0001493152-20-018668`
Period End Date	20200630
Filing Date	20201001
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	fubo-20200630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 123 Cash Flow Statement 137 Stockholders Equity 41 Comprehensive Income 92

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Convertible notes, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	$710.00K	USD	Point-in-time
Convertible notes, net of discount	`DebtInstrumentUnamortizedDiscountCurrent`	$2.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.36M	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`	$7.62M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $NIL as of March 31, 2020, December 31, 2019 and 2018	`AccountsReceivableNetCurrent`	$4.11M	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
Accounts receivable, net of allowance for doubtful accounts of $NIL as of March 31, 2020, December 31, 2019 and 2018	`AccountsReceivableNetCurrent`	$8.90M	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
Series D Convertible Preferred stock, shares outstanding	`TemporaryEquitySharesOutstanding`	203,000.00	shares	Point-in-time
Series D Convertible Preferred stock, shares outstanding	`TemporaryEquitySharesOutstanding`	456,000.00	shares	Point-in-time
Series D Convertible Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$462.00K	USD	Point-in-time
Series D Convertible Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$208.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.84M	USD	Point-in-time
Assets held for sale (Note 8)	`AssetsHeldForSale`	$35.49M	USD	Point-in-time
Assets held for sale (Note 8)	`AssetsHeldForSale`	-	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`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.33M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	38.68M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.91M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$340.79M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$116.65M	USD	Point-in-time
Goodwill	`Goodwill`	$710.96M	USD	Point-in-time
Goodwill	`Goodwill`	$176.59M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.91M	shares	Point-in-time
Goodwill	`Goodwill`	$227.76M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	38.68M	shares	Point-in-time
Operating leases - right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.15M	USD	Point-in-time
Operating leases - right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.52M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$24.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$403.00K	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Total assets	`Assets`	$368.23M	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`	$16.54M	USD	Point-in-time
Notes payable, net of discount	`NotesPayableCurrent`	$4.09M	USD	Point-in-time
Notes payable - related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$539.00K	USD	Point-in-time
Notes payable - related parties	`NotesPayableRelatedPartiesClassifiedCurrent`	$368.00K	USD	Point-in-time
Convertible notes, net of $2,027 and $710 discount as of June 30, 2020 and December 31, 2019, respectively	`ConvertibleNotesPayableCurrent`	$1.36M	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
Shares settled liability for intangible asset	`SharesSettledLiabilityForIntangibleAsset`	-	USD	Point-in-time
Shares settled liability for intangible asset	`SharesSettledLiabilityForIntangibleAsset`	$1.00M	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`	$2.12M	USD	Point-in-time
Profit share liability	`ProfitShareLiabilityCurrent`	$1.97M	USD	Point-in-time
Warrant liability - subsidiary	`WarrantLiabilitySubsidiary`	$21.00K	USD	Point-in-time
Warrant liability - subsidiary	`WarrantLiabilitySubsidiary`	$24.00K	USD	Point-in-time
Warrant liability - subsidiary	`WarrantLiabilitySubsidiary`	$39.00K	USD	Point-in-time
Warrant liabilities	`WarrantLiability`	-	USD	Point-in-time
Warrant liabilities	`WarrantLiability`	$15.99M	USD	Point-in-time
Warrant liabilities	`WarrantLiability`	$40.62M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$376.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$163.00K	USD	Point-in-time
Long term borrowings - current portion	`LongTermDebtCurrent`	$8.15M	USD	Point-in-time
Long term borrowings - current portion	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$815.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$970.00K	USD	Point-in-time
Liabilities held for sale (Note 8)	`LiabilitiesHeldForSale`	$56.14M	USD	Point-in-time
Liabilities held for sale (Note 8)	`LiabilitiesHeldForSale`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$67.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$308.11M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$30.88M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$28.68M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$90.79M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$2.71M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$4.19M	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`	$41.00K	USD	Point-in-time
Other long-term liabilities	`OtherLongTermDebtNoncurrent`	$1.00K	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, value	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$208.00K	USD	Point-in-time
Series D Convertible Preferred stock, value	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$462.00K	USD	Point-in-time
Common stock par value $0.0001, $0.001: 400,000,000, 22,612,225, 22,612,225 and 18,000,000 shares authorized; 38,684,136 and 28,912,500, 2,162,187, 2,157,367 and 2,076,317 shares issued and outstanding at June 30, 2020, March 31, 2020, December 31, 2019 and 2018, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Common stock par value $0.0001, $0.001: 400,000,000, 22,612,225, 22,612,225 and 18,000,000 shares authorized; 38,684,136 and 28,912,500, 2,162,187, 2,157,367 and 2,076,317 shares issued and outstanding at June 30, 2020, March 31, 2020, December 31, 2019 and 2018, respectively	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$257.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$289.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-184.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-56.12M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$22.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$16.41M	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`	$232.55M	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`	$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 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 123 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$44.17M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$51.47M	USD	2 Qtrs
Subscriber related expenses	`SubscriberRelatedExpense`	-	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpense`	$53.09M	USD	2 Qtrs
Subscriber related expenses	`SubscriberRelatedExpense`	-	USD	2 Qtrs
Subscriber related expenses	`SubscriberRelatedExpense`	$53.09M	USD	1 Quarter
Broadcasting and transmission	`BroadcastingAndTransmissionExpense`	-	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	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$111.00K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$324.00K	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$11.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$7.58M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopmentExpense`	$9.55M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopmentExpense`	-	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopmentExpense`	$9.55M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopmentExpense`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.52M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.86M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$693.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$12.16M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$111.46M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$136.88M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-85.42M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-12.16M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-67.29M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.96M	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
Interest expense and financing costs	`InterestExpenseAndFinancingCost`	$-454.00K	USD	1 Quarter
Interest expense and financing costs	`InterestExpenseAndFinancingCost`	$-900.00K	USD	2 Qtrs
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	1 Quarter
Loss on deconsolidation of Nexway	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	1 Quarter
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$24.66M	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$602.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$366.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	-	USD	1 Quarter
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`	$-18.00K	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.60M	USD	2 Qtrs
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$26.80M	USD	Point-in-time
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-1.12M	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.00K	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`	$1.67M	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`	$890.00K	USD	1 Quarter
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$1.02M	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 profit share liability	`ChangeInFairValueOfProfitShareLiability`	-	USD	2 Qtrs
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	-	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
Unrealized gain on equity method investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.61M	USD	2 Qtrs
Unrealized gain on equity method investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain on equity method investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized gain on equity method investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.61M	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	-	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$1.01M	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$1.45M	USD	2 Qtrs
Other expense	`OtherNonoperatingExpense`	-	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$1.56M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-9.79M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-49.05M	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$3.72M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-77.08M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.44M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.40M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-134.47M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.21M	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`	$-3.48M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.52M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-129.31M	USD	Annual
Net loss	`ProfitLoss`	$-129.95M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.13M	USD	Annual
Net loss	`ProfitLoss`	$-6.23M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-56.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-73.60M	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`	$2.18M	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`	$2.78M	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-128.39M	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-9.01M	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-5.55M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-72.92M	USD	1 Quarter
Less: Deemed dividend - beneficial conversion feature on preferred stock	`DeemedDividendBeneficialConversionFeatureOnPreferredStock`	-	USD	1 Quarter
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`	$171.00K	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.55M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.01M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-128.56M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-72.92M	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-3.97	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.24	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-2.08	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.50	USD	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	32.39M	shares	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	35.05M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.96M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	17.95M	shares	2 Qtrs

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-2.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-129.31M	USD	Annual
Net loss	`ProfitLoss`	$-129.95M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.13M	USD	Annual
Net loss	`ProfitLoss`	$-6.23M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-56.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-73.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$14.42M	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`	-	USD	2 Qtrs
Loss on deconsolidation of Nexway, net of cash retained by Nexway	`GainsLossesOnExtinguishmentOfDebtNetOfCashRetained`	$-8.56M	USD	2 Qtrs
Common stock issued in connection with note payable	`CommonStocksIssuedInConnectionWithNotePayable`	-	USD	2 Qtrs
Common stock issued in connection with note payable	`CommonStocksIssuedInConnectionWithNotePayable`	$67.00K	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	1 Quarter
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$24.66M	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$602.00K	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`	$10.98M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$454.00K	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.21M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.52M	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 derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-823.00K	USD	1 Quarter
Change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-526.00K	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.92M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$366.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	-	USD	1 Quarter
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`	$-18.00K	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.60M	USD	2 Qtrs
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$26.80M	USD	Point-in-time
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-1.12M	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.00K	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`	$1.67M	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`	-	USD	2 Qtrs
Change in fair value of profit share liability	`ChangeInFairValueOfProfitShareLiability`	-	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
Unrealized gain on investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.61M	USD	2 Qtrs
Unrealized gain on investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gain on investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized gain on investment	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.61M	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`	$-1.01M	USD	2 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	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`	$31.00K	USD	2 Qtrs
Other, net	`OtherNetAdjustmentsToReconcileOperatingActivities`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-792.00K	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
Accounts payable and accrued expense - related party	`IncreaseDecreaseInDueToRelatedParties`	$10.89M	USD	2 Qtrs
Accounts payable and accrued expense - related party	`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`	$-162.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.00K	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 to fuboTV Pre-Merger	`AdvancesToRelatedParty`	-	USD	2 Qtrs
Advance to fuboTV Pre-Merger	`AdvancesToRelatedParty`	$10.00M	USD	2 Qtrs
Acquisition of fuboTV's Pre-Merger cash and cash equivalents and restricted cash	`ProceedsFromAcquisitionOfPremergerCashAndCashEquivalentsAndRestrictedCash`	$9.37M	USD	2 Qtrs
Acquisition of fuboTV's Pre-Merger cash and cash equivalents and restricted cash	`ProceedsFromAcquisitionOfPremergerCashAndCashEquivalentsAndRestrictedCash`	-	USD	2 Qtrs
Sale of profit interest in investment in Panda Productions (HK) Limited	`ProceedsFromDivestitureOfInterestInJointVenture`	$655.00K	USD	2 Qtrs
Sale of profit interest in investment in Panda Productions (HK) Limited	`ProceedsFromDivestitureOfInterestInJointVenture`	-	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`	-	USD	2 Qtrs
Proceeds from issuance of convertible notes	`ProceedsFromConvertibleDebt`	$3.00M	USD	2 Qtrs
Repayments of convertible notes	`RepaymentsOfConvertibleDebt`	$1.14M	USD	2 Qtrs
Repayments of convertible notes	`RepaymentsOfConvertibleDebt`	$523.00K	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfDebt`	$16.15M	USD	Annual
Proceeds from issuance Series D Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$203.00K	USD	2 Qtrs
Proceeds from issuance Series D Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	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`	-	USD	2 Qtrs
Redemption of Series D Preferred Stock	`RedemptionOfSeriesDPreferredStock`	$-611.00K	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`	$8.41M	USD	2 Qtrs
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	-	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`	$300.00K	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$109.00K	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`	$120.00K	USD	2 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.06M	USD	2 Qtrs
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`	$8.69M	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`	$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`	$8.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.62M	USD	Point-in-time
Issuance of convertible preferred stock to settle convertible notes	`DebtConversionConvertedInstrumentAmount1`	$400.00K	USD	Point-in-time
Issuance of convertible preferred stock to settle convertible notes	`DebtConversionConvertedInstrumentAmount1`	$1.10B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.11M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$232.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$687.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$228.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$231.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$222.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$176.19M	USD	Point-in-time
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$422.00K	USD	1 Quarter
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$1.78M	USD	1 Quarter
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$2.30M	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,	`StockIssuedDuringPeriodValueOther`	$65.00K	USD	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`	$67.00K	USD	1 Quarter
Common stock issued in connection with note payable	`CommonStockIssuedInConnectionWithNotePayable`	$192.00K	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`	$10.06M	USD	1 Quarter
Stock based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$8.71M	USD	1 Quarter
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$-171.00K	USD	1 Quarter
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$126.00K	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`	$479.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-129.31M	USD	Annual
Net loss	`ProfitLoss`	$-129.95M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.13M	USD	Annual
Net loss	`ProfitLoss`	$-6.23M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-56.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-73.60M	USD	1 Quarter
Balance	`StockholdersEquity`	$232.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$687.87M	USD	Point-in-time
Balance	`StockholdersEquity`	$228.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$231.66M	USD	Point-in-time
Balance	`StockholdersEquity`	$222.71M	USD	Point-in-time
Balance	`StockholdersEquity`	$176.19M	USD	Point-in-time

Comprehensive Income 92 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$44.17M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$51.47M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.52M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.86M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$693.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$19.50M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$14.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.30M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$12.16M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$111.46M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$136.88M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-85.42M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-12.16M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-67.29M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.96M	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.01M	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	1 Quarter
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$24.66M	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	-	USD	2 Qtrs
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$602.00K	USD	1 Quarter
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	2 Qtrs
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$366.00K	USD	1 Quarter
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	1 Quarter
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$-4.60M	USD	2 Qtrs
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$-4.97M	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-18.00K	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.60M	USD	2 Qtrs
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$26.80M	USD	Point-in-time
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-1.12M	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	$-3.00K	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`	$1.67M	USD	2 Qtrs
Change in fair value of shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	$1.49M	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$890.00K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$1.02M	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-823.00K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-526.00K	USD	2 Qtrs
Change in fair value of Panda interests	`ChangeInFairValueOfPandaInterests`	-	USD	1 Quarter
Change in fair value of Panda interests	`ChangeInFairValueOfPandaInterests`	$-148.00K	USD	2 Qtrs
Change in fair value of Panda interests	`ChangeInFairValueOfPandaInterests`	$-198.00K	USD	Annual
Total other (expense) income	`NonoperatingIncomeExpense`	$1.56M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-9.79M	USD	1 Quarter
Total other (expense) income	`NonoperatingIncomeExpense`	$-49.05M	USD	2 Qtrs
Total other (expense) income	`NonoperatingIncomeExpense`	$3.72M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-77.08M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.44M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.40M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-134.47M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.21M	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`	$-3.48M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.52M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.87M	USD	1 Quarter
Net loss	`ProfitLoss`	$-129.31M	USD	Annual
Net loss	`ProfitLoss`	$-129.95M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.13M	USD	Annual
Net loss	`ProfitLoss`	$-6.23M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-56.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.37M	USD	1 Quarter
Net loss	`ProfitLoss`	$-73.60M	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.55M	USD	2 Qtrs
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-682.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.78M	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-128.39M	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-9.01M	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-5.55M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-72.92M	USD	1 Quarter
Less: Deemed dividend - beneficial conversion feature on preferred stock	`DeemedDividendBeneficialConversionFeatureOnPreferredStock`	-	USD	1 Quarter
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`	$171.00K	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.55M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.01M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-128.56M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-72.92M	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-3.97	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.24	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-2.08	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.50	USD	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	32.39M	shares	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	35.05M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.96M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	17.95M	shares	2 Qtrs

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