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Summary of Significant Accounting Policies (Tables) (FaceBank Group, Inc. Pre-Merger) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2020 | Sep. 30, 2020 | Dec. 31, 2019
Schedule of Deferred Tax Liability |  | The following is a rollforward of the Company’s deferred tax liability from January 1, 2020 to September 30, 2020 (in thousands):
Balance at December 31, 2019 |  | $ | 30,879 |
Income tax benefit (associated with the amortization of intangible assets) |  |  | (1,038 | )
Deconsolidation of Nexway |  |  | (1,162 | )
Balance at March 31, 2020 |  | $ | 28,679 |
Acquisition of fuboTV Pre-Merger |  |  | 65,613 |
Income tax benefit (associated with the amortization of intangible assets) |  |  | (3,498 | )
Balance at June 30, 2020 |  | $ | 90,794 |
Income tax benefit (associated with the amortization of intangible assets) |  |  | (16,071 | )
Measurement period adjustment |  |  | (65,295 | )
Balance at September 30, 2020 |  | $ | 9,428 |
Schedule of Revenues from Contracts with Customers Disaggregated by Major Business Activity |  | The following table presents the Company’s revenues disaggregated into categories based on the nature of such revenues (in thousands):
|  | Three Months Ended September 30 |  |  | Nine months ended September 30 |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Subscriptions |  | $ | 53,433 |  |  | $ | - |  |  | $ | 92,945 |  |  | $ | - |
Advertisements |  |  | 7,520 |  |  |  | - |  |  |  | 11,843 |  |  |  | - |
Software licenses, net – Nexway eCommerce Solutions |  |  | - |  |  |  | 5,834 |  |  |  | 7,295 |  |  |  | 5,834 |
Other |  |  | 249 |  |  |  | - |  |  |  | 586 |  |  |  | - |
Total revenue |  | $ | 61,202 |  |  | $ | 5,834 |  |  | $ | 112,669 |  |  | $ | 5,834 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |  | The following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive:
|  | September 30, |  |  | September 30, |
|  | 2020 |  |  | 2019 |
Common stock purchase warrants |  |  | 9,538,533 |  |  |  | 200,007 |
Series AA convertible preferred shares |  |  | 64,648,724 |  |  |  | - |
Series D convertible preferred shares |  |  | - |  |  |  | 455,233 |
Stock options |  |  | 17,952,213 |  |  |  | 16,667 |
Convertible notes variable settlement feature |  |  | - |  |  |  | 609,491 |
Total |  |  | 92,139,470 |  |  |  | 1,281,398 |
FaceBank Group, Inc Pre-Merger [Member] |  |  |
Schedule of Estimated Useful Life of Intangible Assets |  |  | The Company’s intangible assets represent definite lived intangible assets, which are being amortized on a straight- line basis over their estimated useful lives as follows:
Human animation technologies |  |  | 7 years |
Trademark and trade names |  |  | 7 years |
Animation and visual effects technologies |  |  | 7 years |
Digital asset library |  |  | 5-7 years |
Intellectual Property |  |  | 7 years |
Customer relationships |  |  | 11 years |
Schedule of Deferred Tax Liability | The following is a rollforward of the Company’s deferred tax liability from January 1, 2020 to March 31, 2020 (in thousands):
|  | March 31, 2020 |
Beginning balance |  | $ | 30,879 |
Income tax benefit (associated with the amortization of intangible assets) |  |  | (1,038 | )
Deconsolidation of Nexway |  |  | (1,162 | )
Ending balance |  | $ | 28,679 |
|  | The components of our deferred tax assets are as follows ($ in thousands).
|  | December 31, |
|  | 2019 |  |  | 2018 |
Deferred Tax Assets: |  |  |  |  |  |  |  |
Net operating losses |  | $ | - |  |  | $ | 1,042 |
Accrued compensation |  |  | - |  |  |  | 205 |
Depreciation and amortization |  |  | - |  |  |  | 13 |
Other |  |  | - |  |  |  | 5 |
Total deferred tax assets |  |  | - |  |  |  | 1,265 |
Less: Valuation allowance |  |  | - |  |  |  | (1,265 | )
Net Deferred Tax Assets: |  | $ | - |  |  | $ | - |
Deferred Tax Liabilities: |  |  |  |  |  |  |  |
Intangible assets |  | $ | (30,879 | ) |  | $ | (35,000 | )
Net Deferred Tax Liability |  | $ | (30,879 | ) |  | $ | (35,000 | )
Schedule of Revenues from Contracts with Customers Disaggregated by Major Business Activity |  |  | The following presents our revenues from contracts disaggregated by major business activity (in thousands):
|  | Year Ended December 31, 2019 |
Nexway eCommerce Solutions |  | $ | 3,359 |
Nexway Academics |  |  | 912 |
Total |  | $ | 4,271 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive:
|  | March 31, |  |  | March 31, |
|  | 2020 |  |  | 2019 |
Common stock purchase warrants |  |  | 200,007 |  |  |  | 200,007 |
Series D Preferred Stock shares |  |  | 456,000 |  |  |  | - |
Stock options |  |  | 16,667 |  |  |  | 16,667 |
Convertible notes variable settlement feature |  |  | 311,111 |  |  |  | 577,503 |
Total |  |  | 983,785 |  |  |  | 794,177 |
|  | The following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Common stock purchase warrants |  |  | 200,007 |  |  |  | 7 |
Series D convertible preferred shares |  |  | 461,839 |  |  |  | - |
Series X convertible preferred shares |  |  | - |  |  |  | 15,000,000 |
Stock options |  |  | 16,667 |  |  |  | 16,667 |
Convertible notes variable settlement feature |  |  | 190,096 |  |  |  | 196,243 |
Total |  |  | 868,609 |  |  |  | 15,212,917 |
Schedule of Revenue Classified by the Major Geographic Areas |  |  | Revenues, classified by the major geographic areas in which our customers were located, were as follows (in thousands):
|  | Revenues |
Europe |  | $ | 4,049 |
United States |  |  | 222 |
Total |  | $ | 4,271 |
FaceBank Group, Inc Pre-Merger [Member] | EAI Acquisition [Member] |  |  |
Schedule of Deferred Tax Liability |  |  | The following is a rollforward of the Company’s deferred tax liability from January 1, 2019 to December 31, 2019 (in thousands):
|  | December 31, 2019 |  |  | December 31, 2018 |
Beginning balance |  | $ | 35,000 |  |  | $ | - |
Evolution AI acquisition |  |  | - |  |  |  | 36,937 |
Namegames acquisition |  |  | - |  |  |  | 177 |
Facebank acquisition |  |  | 1,151 |  |  |  | - |
Nexway acquisition |  |  | 450 |  |  |  | - |
Impairment of Nexway intangible assets |  |  | (450 | ) |  |  | - |
Income tax benefit (associated with the amortization of intangible assets) |  |  | (5,272 | ) |  |  | (2,114 | )
Ending balance |  | $ | 30,879 |  |  | $ | 35,000 |

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