10-Q Filing

FUBOTV INC. CIK: 1484769 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001493152-21-019368`
Period End Date	20210630
Filing Date	20210811
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 123 Cash Flow Statement 135 Stockholders Equity 46

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$134.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$406.74M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$17.50M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$20.91M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.28M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$156.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$436.43M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.77M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$5.40M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$199.60M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$216.45M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Goodwill	`Goodwill`	$489.09M	USD	Point-in-time
Goodwill	`Goodwill`	$478.41M	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`	141.10M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.64M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$7.54M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	92.49M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	91.69M	shares	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$91.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$919.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	140.92M	shares	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Total assets	`Assets`	$859.35M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	800,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	176,932.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$31.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.66M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$140.81M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$126.39M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$4.59M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$4.85M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$17.43M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$24.50M	USD	Point-in-time
Warrant liabilities	`WarrantLiabilitiesCurrent`	$14.05M	USD	Point-in-time
Warrant liabilities	`WarrantLiabilitiesCurrent`	$22.69M	USD	Point-in-time
Long-term borrowings current portion	`LongTermDebtCurrentMaturitiesExcludeNotesPayableCurrent`	-	USD	Point-in-time
Long-term borrowings current portion	`LongTermDebtCurrentMaturitiesExcludeNotesPayableCurrent`	$24.25M	USD	Point-in-time
Current portion of lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.33M	USD	Point-in-time
Current portion of lease liabilities	`OperatingLeaseLiabilityCurrent`	$799.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$227.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$218.19M	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	$307.98M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.88M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$6.39M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$21.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$128.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$236.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$536.46M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series AA Convertible Preferred stock, par value $0.0001, 35,800,000 shares authorized, no shares issued and outstanding at June 30, 2021 and 23,219,613 shares issued and outstanding at December 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Series AA Convertible Preferred stock, par value $0.0001, 35,800,000 shares authorized, no shares issued and outstanding at June 30, 2021 and 23,219,613 shares issued and outstanding at December 31, 2020	`PreferredStockValue`	$406.67M	USD	Point-in-time
Common stock par value $0.0001: 400,000,000 shares authorized; 141,097,294 and 92,490,768 shares issued at June 30, 2021 and December 31, 2020, respectively; 140,920,362 and 91,690,768 shares outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock par value $0.0001: 400,000,000 shares authorized; 141,097,294 and 92,490,768 shares issued at June 30, 2021 and December 31, 2020, respectively; 140,920,362 and 91,690,768 shares outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$853.82M	USD	Point-in-time
Treasury stock, at cost, 176,932 and 800,000 shares at June 30, 2021 and December 31, 2020	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock, at cost, 176,932 and 800,000 shares at June 30, 2021 and December 31, 2020	`TreasuryStockValue`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-791.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-626.46M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.19M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.09M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$687.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$675.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.71M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$606.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.79M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.14B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$859.35M	USD	Point-in-time

Income Statement 123 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$51.47M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$44.17M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.88M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$250.60M	USD	2 Qtrs
Subscriber related expenses	`SubscriberRelatedExpenses`	$233.81M	USD	2 Qtrs
Subscriber related expenses	`SubscriberRelatedExpenses`	$120.50M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$53.09M	USD	2 Qtrs
Subscriber related expenses	`SubscriberRelatedExpenses`	$53.09M	USD	1 Quarter
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$22.95M	USD	2 Qtrs
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$9.49M	USD	2 Qtrs
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$9.49M	USD	1 Quarter
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$12.39M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$21.51M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$7.58M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$43.66M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$31.44M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$9.55M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$9.55M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$20.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.86M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.34M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$46.45M	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`	$18.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.25M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$111.46M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$396.75M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$136.88M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$211.95M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-67.29M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-81.07M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-146.15M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-85.42M	USD	2 Qtrs
Interest expense and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-13.32M	USD	1 Quarter
Interest expense and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-6.63M	USD	2 Qtrs
Interest expense and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-4.17M	USD	1 Quarter
Interest expense and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-15.91M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	-	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscount`	$6.55M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	$4.04M	USD	1 Quarter
Loss on issuance of notes, bonds, and warrants	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Loss on issuance of notes, bonds, and warrants	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Loss on issuance of notes, bonds, and warrants	`IncomeLossFromEquityMethodInvestments`	$-602.00K	USD	1 Quarter
Loss on issuance of notes, bonds, and warrants	`IncomeLossFromEquityMethodInvestments`	$-24.66M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	1 Quarter
Loss on deconsolidation of Nexway	`DeconsolidationGainOrLossAmount`	$-11.92M	USD	2 Qtrs
Loss on deconsolidation of Nexway	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Loss on deconsolidation of Nexway	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Loss on deconsolidation of Nexway	`DeconsolidationGainOrLossAmount`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$6.60M	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$6.02M	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$-4.97M	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$-4.60M	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$585.00K	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`	$-18.00K	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
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 shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	$1.67M	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-823.00K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-526.00K	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Unrealized gain on equity method investment	`UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments`	$2.61M	USD	1 Quarter
Unrealized gain on equity method investment	`UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments`	-	USD	1 Quarter
Unrealized gain on equity method investment	`UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments`	$2.61M	USD	2 Qtrs
Unrealized gain on equity method investment	`UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments`	-	USD	2 Qtrs
Other expense	`OtherNonoperatingExpense`	$1.59M	USD	2 Qtrs
Other expense	`OtherNonoperatingExpense`	-	USD	1 Quarter
Other expense	`OtherNonoperatingExpense`	$18.00K	USD	2 Qtrs
Other expense	`OtherNonoperatingExpense`	$1.16M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-14.62M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-9.79M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-20.19M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-49.05M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-134.47M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-95.68M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-77.08M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-166.33M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.52M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.48M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.22M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-753.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-129.95M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-73.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-70.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-94.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-56.34M	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	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`	$-1.55M	USD	2 Qtrs
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-91.00K	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-72.92M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-94.92M	USD	1 Quarter
Net loss attributable to controlling interest	`NetIncomeLoss`	$-165.03M	USD	2 Qtrs
Net loss attributable to controlling interest	`NetIncomeLoss`	$-128.39M	USD	2 Qtrs
Less: Deemed dividend - beneficial conversion feature on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Less: Deemed dividend - beneficial conversion feature on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Less: Deemed dividend - beneficial conversion feature on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	2 Qtrs
Less: Deemed dividend - beneficial conversion feature on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	$171.00K	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-165.03M	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
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-94.92M	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-2.08	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-1.27	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.68	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	$-3.97	USD	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	140.60M	shares	1 Quarter
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	32.39M	shares	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	129.59M	shares	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	35.05M	shares	1 Quarter

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-129.95M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-73.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-70.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-94.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-56.34M	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`	$18.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.25M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$17.78M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$33.80M	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
Loss on issuance of notes, bonds and warrants	`LossOnIssuanceOfNotesBondsAndWarrants`	$24.66M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	1 Quarter
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
Non-cash expense relating to issuance of warrants and common stock	`OtherNoncashExpense`	$2.21M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$10.98M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$6.55M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-4.52M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.22M	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-823.00K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-526.00K	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$6.60M	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$6.02M	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$-4.97M	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$-4.60M	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$585.00K	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`	$-18.00K	USD	1 Quarter
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Change in fair value of subsidiary warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
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 shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	$1.67M	USD	2 Qtrs
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
Unrealized gain on investment	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Unrealized gain on investment	`UnrealizedGainLossOnInvestments`	$2.61M	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$167.00K	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$624.00K	USD	2 Qtrs
Accrued interest on notes payable	`InterestOnNotesPayable`	$246.00K	USD	2 Qtrs
Accrued interest on notes payable	`InterestOnNotesPayable`	-	USD	2 Qtrs
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$979.00K	USD	2 Qtrs
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$245.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-792.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.41M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$614.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.39M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$13.23M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$796.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$10.89M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$46.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$7.07M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-454.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-162.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-87.42M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.31M	USD	2 Qtrs
Advance to fuboTV Pre-Merger	`AdvancesToRelatedParty`	$10.00M	USD	2 Qtrs
Advance to fuboTV Pre-Merger	`AdvancesToRelatedParty`	-	USD	2 Qtrs
Acquisition of fuboTVs Pre-Merger cash and cash equivalents and restricted cash	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Acquisition of fuboTVs Pre-Merger cash and cash equivalents and restricted cash	`CashAcquiredFromAcquisition`	$9.37M	USD	2 Qtrs
Cash paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.74M	USD	2 Qtrs
Cash paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.14M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.30M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-697.00K	USD	2 Qtrs
Proceeds from sale of common stock and warrants, net of fees	`ProceedsFromSaleOfCommonStockAndWarrantsNetOfFees`	-	USD	2 Qtrs
Proceeds from sale of common stock and warrants, net of fees	`ProceedsFromSaleOfCommonStockAndWarrantsNetOfFees`	$28.93M	USD	2 Qtrs
Proceeds from convertible note, net of issuance costs	`ProceedsFromConvertibleDebt`	$389.95M	USD	2 Qtrs
Proceeds from convertible note, net of issuance costs	`ProceedsFromConvertibleDebt`	$3.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.98M	USD	2 Qtrs
Proceeds from the exercise of common stock warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from the exercise of common stock warrants	`ProceedsFromWarrantExercises`	$1.31M	USD	2 Qtrs
Repayments of convertible notes	`RepaymentsOfConvertibleDebt`	$1.14M	USD	2 Qtrs
Repayments of convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Proceeds from notes payable and long-term borrowings	`ProceedsFromNotesPayable`	$23.65M	USD	2 Qtrs
Proceeds from notes payable and long-term borrowings	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Repayments of notes payable and long-term borrowings	`RepaymentsOfNotesPayable`	$9.66M	USD	2 Qtrs
Repayments of notes payable and long-term borrowings	`RepaymentsOfNotesPayable`	$24.71M	USD	2 Qtrs
Proceeds from the issuance of Series D Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Proceeds from the issuance of Series D Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$203.00K	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
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	$300.00K	USD	2 Qtrs
Repayments to related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$368.52M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.07M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.06M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$275.92M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$412.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.69M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$412.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.22M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$432.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$4.11M	USD	2 Qtrs
Conversion of Series AA preferred stock to common stock	`ConversionOfSeriesAaPreferredStockToCommonStock`	-	USD	2 Qtrs
Conversion of Series AA preferred stock to common stock	`ConversionOfSeriesAaPreferredStockToCommonStock`	$406.67M	USD	2 Qtrs
Issuance of convertible preferred stock for Merger	`IssuanceOfConvertiblePreferredStockForMerger`	$566.12M	USD	2 Qtrs
Issuance of convertible preferred stock for Merger	`IssuanceOfConvertiblePreferredStockForMerger`	-	USD	2 Qtrs
Reclass of shares settled liability to additional paid-in capital for issuance of common stock	`ReclassOfSharesSettledLiabilityToAdditionalPaidinCapitalForIssuanceOfCommonStock`	$9.05M	USD	2 Qtrs
Reclass of shares settled liability to additional paid-in capital for issuance of common stock	`ReclassOfSharesSettledLiabilityToAdditionalPaidinCapitalForIssuanceOfCommonStock`	-	USD	2 Qtrs
Reclass of shares settled liability for intangible asset to stock-based compensation	`ReclassOfSharesSettledLiabilityForIntangibleAssetToStockbasedCompensation`	$1.00M	USD	2 Qtrs
Reclass of shares settled liability for intangible asset to stock-based compensation	`ReclassOfSharesSettledLiabilityForIntangibleAssetToStockbasedCompensation`	-	USD	2 Qtrs
Issuance of treasury stock in connection with acquisition	`IssuanceOfTreasuryStockInConnectionWithAcquisition`	-	USD	2 Qtrs
Issuance of treasury stock in connection with acquisition	`IssuanceOfTreasuryStockInConnectionWithAcquisition`	$8.54M	USD	2 Qtrs
Cashless exercise of common stock warrants	`CashlessExerciseOfCommonStockWarrants`	-	USD	2 Qtrs
Cashless exercise of common stock warrants	`CashlessExerciseOfCommonStockWarrants`	$14.99M	USD	2 Qtrs
Lender advanced loan proceeds direct to fuboTV	`LenderAdvancedLoanProceedsDirectToFubotv`	$7.58M	USD	2 Qtrs
Lender advanced loan proceeds direct to fuboTV	`LenderAdvancedLoanProceedsDirectToFubotv`	-	USD	2 Qtrs
Issuance of common stock - subsidiary share exchange	`StockIssued1`	-	USD	2 Qtrs
Issuance of common stock - subsidiary share exchange	`StockIssued1`	$2.04M	USD	2 Qtrs
Accrued Series D Preferred Stock dividends	`AccruedSeriesDPreferredStocksDividends`	$17.00K	USD	2 Qtrs
Accrued Series D Preferred Stock dividends	`AccruedSeriesDPreferredStocksDividends`	-	USD	2 Qtrs
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock	`DeemedDividendRelatedToImmediateAccretionOfRedemptionFeatureOfConvertiblePreferredStock`	-	USD	2 Qtrs
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock	`DeemedDividendRelatedToImmediateAccretionOfRedemptionFeatureOfConvertiblePreferredStock`	$-171.00K	USD	2 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$687.87M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$675.31M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.71M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$606.40M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.79M	USD	Point-in-time
Conversion of Series AA Preferred Stock	`ConversionOfStockAmountIssued1`	-	USD	1 Quarter
Exercise of common stock warrants	`StockIssuedDuringThePeriodValueExerciseOfCommonStockWarrants`	$15.80M	USD	1 Quarter
Exercise of common stock warrants	`StockIssuedDuringThePeriodValueExerciseOfCommonStockWarrants`	$500.00K	USD	1 Quarter
Issuance of treasury stock in connection with acquisition	`TreasuryStockValueAcquiredCostMethod`	$8.54M	USD	1 Quarter
Recognition of debt discount on 2026 Convertible Notes	`RecognitionOfDebtDiscountOn2026ConvertibleNotes`	$-113.00K	USD	1 Quarter
Recognition of debt discount on 2026 Convertible Notes	`RecognitionOfDebtDiscountOn2026ConvertibleNotes`	$88.06M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.20M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$776.00K	USD	1 Quarter
Exercise of stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.49M	shares	2 Qtrs
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$479.00K	USD	1 Quarter
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$2.30M	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	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.06M	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.71M	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
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.37M	USD	1 Quarter
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.43M	USD	1 Quarter
Other	`StockIssuedDuringPeriodValueOther`	$-5.00K	USD	1 Quarter
Other	`StockIssuedDuringPeriodValueOther`	$2.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-129.95M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-73.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-70.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$-94.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-56.34M	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$687.87M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$675.31M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.71M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$606.40M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$176.79M	USD	Point-in-time

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