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Restatement for Correction of an Error - Schedule of Restatement of Consolidated Balance Sheets and Operations (Details) (FaceBank Group, Inc. Pre-Merger) (10-K) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Cash |  | $ 38,864 |  |  |  |  |  | $ 38,864 |  | $ 7,624 |  |
Accounts receivable, net |  | 6,975 |  |  |  |  |  | 6,975 |  | 8,904 |  |
Total current assets |  | 58,016 |  |  |  |  |  | 58,016 |  | 17,973 |  |
Property and equipment, net |  | 1,840 |  |  |  |  |  | 1,840 |  | 335 |  |
Financial assets at fair value |  |  |  |  |  |  |  |  |  | 1,965 |  |
Intangible assets |  | 238,440 |  |  |  |  |  | 238,440 |  | 116,646 |  |
Goodwill | $ 176,595 | 493,847 | $ 710,962 | $ 176,595 |  |  |  | 493,847 |  | 227,763 |  |
Right-of-use assets |  | 4,886 |  |  |  |  |  | 4,886 |  | 3,519 |  |
Total assets |  | 799,313 |  |  |  |  |  | 799,313 |  | 368,225 |  |
Accounts payable |  | 61,679 |  |  |  |  |  | 61,679 |  | 36,373 |  |
Accrued expenses |  | 37,363 |  |  |  |  |  | 37,363 |  | 20,402 |  |
Due to related parties |  | 85,847 |  |  |  |  |  | 85,847 |  | 665 |  |
Notes payable - related parties |  | 35 |  |  |  |  |  | 35 |  | 368 |  |
Convertible notes outstanding |  |  |  |  |  |  |  |  |  | 1,358 |  |
Shares settled liability for intangible asset |  | 43 |  |  |  |  |  | 43 |  | 1,000 |  |
Profit share liability |  | 2,119 |  |  |  |  |  | 2,119 |  | 1,971 |  |
Warrant liability - subsidiary |  | 21 |  |  |  |  |  | 21 |  | 24 |  |
Derivative liability |  |  |  |  |  |  |  |  |  | 376 |  |
Current portion of lease liability |  | 903 |  |  |  |  |  | 903 |  | 815 |  |
Total current liabilities |  | 247,078 |  |  |  |  |  | 247,078 |  | 67,442 |  |
Deferred income taxes | 28,679 | 9,428 | 90,794 | 28,679 |  |  |  | 9,428 |  | 30,879 |  |
Other long-term liabilities |  | 3,968 |  |  |  |  |  | 3,968 |  | 41 |  |
Lease liability |  | 3,997 |  |  |  |  |  | 3,997 |  | 2,705 |  |
Total liabilities |  | 290,376 |  |  |  |  |  | 290,376 |  | 145,049 |  |
COMMITMENTS AND CONTINGENCIES (Note 15) |  |  |  |  |  |  |  |  |  |  |  |
Series D Convertible Preferred stock, value |  |  |  |  |  |  |  |  |  | 462 |  |
Common stock, value |  | 5 |  |  |  |  |  | 5 |  | 3 |  |
Additional paid-in capital |  | 385,030 |  |  |  |  |  | 385,030 |  | 257,002 |  |
Accumulated deficit |  | (458,632) |  |  |  |  |  | (458,632) |  | (56,123) |  |
Accumulated other comprehensive loss |  |  |  |  |  |  |  |  |  | (770) |  |
Total stockholders' equity | 176,191 | 508,937 | 687,869 | 176,191 | $ 234,077 | $ 228,713 | $ 231,656 | 508,937 | $ 234,077 | 222,714 | $ 232,550 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY |  | 799,313 |  |  |  |  |  | 799,313 |  | 368,225 |  |
Revenues, net |  | 61,202 |  |  | 5,834 |  |  | 112,669 | 5,834 |  |  |
General and administrative |  | 8,270 |  |  | 2,171 |  |  | 42,130 | 3,688 |  |  |
Amortization of intangible assets |  | 14,300 |  |  | 5,200 |  |  | 33,800 | 15,500 |  |  |
Impairment of intangible assets |  | 88,059 |  |  |  |  |  | 88,059 |  |  |  |
Impairment expense |  | 148,622 |  |  |  |  |  | 148,622 |  |  |  |
Depreciation |  | 100 |  |  |  |  |  | 300 |  |  |  |
Total operating expenses |  | 363,366 |  |  | 12,759 |  |  | 500,249 | 24,916 |  |  |
Operating loss |  | (302,164) |  |  | (6,925) |  |  | (387,580) | (19,082) |  |  |
Gain on extinguishment of debt |  | 1,321 |  |  |  |  |  | (9,827) |  |  |  |
Foreign currency loss |  |  |  |  |  |  |  | (1,010) |  |  |  |
Change in fair value of subsidiary warrant liability |  |  |  |  | 831 |  |  | 3 | 4,432 |  |  |
Change in fair value of derivative liability |  | 101 |  |  | (1) |  |  | (426) | 1,017 |  |  |
Change in fair value of Panda interests |  |  |  |  |  |  |  | (148) |  | (198) |  |
Total other income (expense) |  | 11,976 |  |  | (1,012) |  |  | (37,073) | 2,707 |  |  |
Loss before income taxes |  | (290,188) |  |  | (7,937) |  |  | (424,653) | (16,375) |  |  |
Income tax benefit |  | 16,071 |  |  | 1,028 |  |  | 20,589 | 3,234 |  |  |
Net loss |  | (274,117) | $ (73,604) | (56,343) | (6,909) | $ (3,365) | (2,867) | (404,064) | (13,141) | (38,127) | (129,312) |
Less: net loss attributable to non-controlling interest |  |  |  |  | 128 |  |  | (1,555) | (2,653) |  |  |
Net loss attributable to controlling interest |  | (274,117) |  |  | (6,781) |  |  | (402,509) | (15,794) |  |  |
Less: Deemed dividend on Series D Preferred stock |  |  |  |  | (6) |  |  |  | (6) |  |  |
Net loss attributable to common stockholders |  | $ (274,117) |  |  | $ (7,166) |  |  | $ (402,509) | $ (16,179) |  |  |
Net loss per share attributable to common stockholders Basic and diluted |  | $ (6.20) |  |  | $ (0.29) |  |  | $ (11.00) | $ (0.80) |  |  |
Weighted average shares outstanding: Basic and diluted |  | 44,199,709 |  |  | 24,363,124 |  |  | 36,577,183 | 20,165,089 |  |  |
FaceBank Group, Inc Pre-Merger [Member] |  |  |  |  |  |  |  |  |  |  |  |
Cash | 81 |  |  | 81 |  |  |  |  |  | 7,624 | 31 |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 8,904 |  |
Inventory |  |  |  |  |  |  |  |  |  | 49 |  |
Prepaid expenses | 130 |  |  | 130 |  |  |  |  |  | 1,396 |  |
Total current assets | 10,211 |  |  | 10,211 |  |  |  |  |  | 17,973 | 31 |
Property and equipment, net |  |  |  |  |  |  |  |  |  | 335 | 14 |
Deposits | 24 |  |  | 24 |  |  |  |  |  | 24 | 3 |
Financial assets at fair value | 1,965 |  |  | 1,965 |  |  |  |  |  | 1,965 |  |
Intangible assets | 111,459 |  |  | 111,459 |  |  |  |  |  | 116,646 | 136,078 |
Goodwill | 176,595 |  |  | 176,595 |  |  |  |  |  | 227,763 | 149,975 |
Right-of-use assets | 37 |  |  | 37 |  |  |  |  |  | 3,519 |  |
Total assets | 302,665 |  |  | 302,665 |  |  |  |  |  | 368,225 | 286,101 |
Accounts payable | 3,406 |  |  | 3,406 |  |  |  |  |  | 36,373 | 2,475 |
Accrued expenses | 4,337 |  |  | 4,337 |  |  |  |  |  | 20,402 | 5,860 |
Due to related parties |  |  |  |  |  |  |  |  |  | 665 | 398 |
Note payable |  |  |  |  |  |  |  |  |  | 4,090 |  |
Notes payable - related parties | 446 |  |  | 446 |  |  |  |  |  | 368 | 172 |
Convertible notes outstanding | 1,962 |  |  | 1,962 |  |  |  |  |  | 1,358 | 587 |
Convertible notes - related parties |  |  |  |  |  |  |  |  |  |  | 864 |
Shares settled liability for intangible asset |  |  |  |  |  |  |  |  |  | 1,000 |  |
Profit share liability | 1,971 |  |  | 1,971 |  |  |  |  |  | 1,971 |  |
Warrant liability - subsidiary | 39 |  |  | 39 |  |  |  |  |  | 24 | 4,528 |
Derivative liability | 389 |  |  | 389 |  |  |  |  |  | 376 |  |
Current portion of lease liability | 37 |  |  | 37 |  |  |  |  |  | 815 |  |
Total current liabilities | 41,601 |  |  | 41,601 |  |  |  |  |  | 67,442 | 18,551 |
Deferred income taxes | 28,679 |  |  | 28,679 |  |  |  |  |  | 30,879 | 35,000 |
Other long-term liabilities | 1 |  |  | 1 |  |  |  |  |  | 41 |  |
Lease liability |  |  |  |  |  |  |  |  |  | 2,705 |  |
Long term borrowings |  |  |  |  |  |  |  |  |  | 43,982 |  |
Total liabilities | 125,411 |  |  | 125,411 |  |  |  |  |  | 145,049 | 53,551 |
COMMITMENTS AND CONTINGENCIES (Note 15) |  |  |  |  |  |  |  |  |  |  |  |
Series D Convertible Preferred stock, value | 463 |  |  | 463 |  |  |  |  |  | 462 |  |
Common stock, value | 3 |  |  | 3 |  |  |  |  |  | 3 | 1 |
Additional paid-in capital | 270,397 |  |  | 270,397 |  |  |  |  |  | 257,002 | 227,570 |
Accumulated deficit | (111,593) |  |  | (111,593) |  |  |  |  |  | (56,123) | (21,763) |
Non-controlling interest |  |  |  |  |  |  |  |  |  | 22,602 |  |
Accumulated other comprehensive loss |  |  |  |  |  |  |  |  |  | (770) |  |
Total stockholders' equity | 176,791 |  |  | 176,791 |  |  |  |  |  | 222,714 | 232,550 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY | 302,665 |  |  | 302,665 |  |  |  |  |  | 368,225 | 286,101 |
Revenues, net |  |  |  | 7,295 |  |  |  |  |  | 4,271 |  |
Total revenues |  |  |  | 7,295 |  |  |  |  |  | 4,271 |  |
General and administrative |  |  |  | 20,203 |  |  | 1,037 |  |  | 13,793 | 6,746 |
Amortization of intangible assets |  |  |  | 5,217 |  |  | 5,153 |  |  | 20,682 | 8,209 |
Impairment of intangible assets |  |  |  |  |  |  |  |  |  | 8,598 |  |
Depreciation |  |  |  | 3 |  |  | 5 |  |  | 83 | 8 |
Total operating expenses |  |  |  | 25,423 |  |  | 6,195 |  |  | 43,156 | 14,963 |
Operating loss |  |  |  | (18,128) |  |  | (6,195) |  |  | (38,885) | (14,963) |
Interest expense and financing costs |  |  |  | (2,581) |  |  | (446) |  |  | (2,062) | (2,651) |
Gain on extinguishment of debt | 51,200 |  |  | (11,919) |  |  |  |  |  |  | 1,852 |
Loss on deconsolidation of Nexway |  |  |  |  |  |  |  |  |  | (8,281) |  |
Foreign currency loss |  |  |  |  |  |  |  |  |  | (18) |  |
Other expense |  |  |  |  |  |  |  |  |  | 726 |  |
Change in fair value of subsidiary warrant liability |  |  |  | (15) |  |  | 2,477 |  |  | 4,504 | (91) |
Change in fair value of derivative liability |  |  |  | 297 |  |  | 128 |  |  | 815 | 741 |
Change in fair value of Panda interests |  |  |  |  |  |  |  |  |  | (198) |  |
Total other income (expense) |  |  |  | (39,253) |  |  | 2,159 |  |  | (4,514) | (243) |
Loss before income taxes |  |  |  | (57,381) |  |  | (4,036) |  |  | (43,399) | (15,206) |
Income tax benefit |  |  |  | 1,038 |  |  | 1,169 |  |  | 5,272 | 2,114 |
Net loss |  |  |  | (56,343) |  |  | (2,867) |  |  | (38,127) | (13,092) |
Less: net loss attributable to non-controlling interest |  |  |  | (873) |  |  | (599) |  |  | (3,767) | (2,482) |
Net loss attributable to controlling interest |  |  |  | (55,470) |  |  | (3,466) |  |  | (34,360) | (10,610) |
Less: Deemed dividend on Series D Preferred stock |  |  |  |  |  |  |  |  |  | (9) |  |
Less: Deemed dividend - beneficial conversion feature on preferred stock |  |  |  | (171) |  |  |  |  |  | (589) |  |
Net loss attributable to common stockholders |  |  |  | $ (55,641) |  |  | $ (3,466) |  |  | (34,958) | (10,610) |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  | (770) |  |
Comprehensive loss |  |  |  |  |  |  |  |  |  | $ (35,728) | $ (10,610) |
Net loss per share attributable to common stockholders Basic and diluted |  |  |  | $ (1.83) |  |  |  |  |  | $ (1.57) | $ (2.37) |
Weighted average shares outstanding: Basic and diluted |  |  |  | 30,338,073 |  |  |  |  |  | 22,286,060 | 4,481,600 |
FaceBank Group, Inc Pre-Merger [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Series B Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Series C Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Series X Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  | 7,624 |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 8,904 |  |
Inventory |  |  |  |  |  |  |  |  |  | 49 |  |
Prepaid expenses |  |  |  |  |  |  |  |  |  | 1,396 |  |
Total current assets | 10,211 |  |  | 10,211 |  |  |  |  |  | 17,973 |  |
Property and equipment, net |  |  |  |  |  |  |  |  |  | 335 |  |
Deposits | 24 |  |  | 24 |  |  |  |  |  | 24 |  |
Financial assets at fair value | 1,965 |  |  | 1,965 |  |  |  |  |  | 1,965 |  |
Intangible assets | 111,459 |  |  | 111,459 |  |  |  |  |  | 116,646 |  |
Goodwill | 148,054 |  |  | 148,054 |  |  |  |  |  | 148,054 |  |
Right-of-use assets | 37 |  |  | 37 |  |  |  |  |  | 3,519 |  |
Total assets | 274,124 |  |  | 274,124 |  |  |  |  |  | 288,516 |  |
Accounts payable |  |  |  |  |  |  |  |  |  | 36,373 |  |
Accrued expenses |  |  |  |  |  |  |  |  |  | 20,402 |  |
Due to related parties |  |  |  |  |  |  |  |  |  | 665 |  |
Note payable |  |  |  |  |  |  |  |  |  | 4,090 |  |
Notes payable - related parties |  |  |  |  |  |  |  |  |  | 368 |  |
Convertible notes outstanding |  |  |  |  |  |  |  |  |  | 1,358 |  |
Convertible notes - related parties |  |  |  |  |  |  |  |  |  |  |  |
Shares settled liability for intangible asset |  |  |  |  |  |  |  |  |  | 1,000 |  |
Profit share liability |  |  |  |  |  |  |  |  |  | 1,971 |  |
Warrant liability - subsidiary |  |  |  |  |  |  |  |  |  | 24 |  |
Derivative liability |  |  |  |  |  |  |  |  |  | 376 |  |
Current portion of lease liability |  |  |  |  |  |  |  |  |  | 815 |  |
Total current liabilities | 41,601 |  |  | 41,601 |  |  |  |  |  | 67,442 |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | 30,879 |  |
Other long-term liabilities |  |  |  |  |  |  |  |  |  | 41 |  |
Lease liability |  |  |  |  |  |  |  |  |  | 2,705 |  |
Long term borrowings |  |  |  |  |  |  |  |  |  | 43,982 |  |
Total liabilities | 125,411 |  |  | 125,411 |  |  |  |  |  | 145,049 |  |
COMMITMENTS AND CONTINGENCIES (Note 15) |  |  |  |  |  |  |  |  |  |  |  |
Series D Convertible Preferred stock, value | 463 |  |  | 463 |  |  |  |  |  | 462 |  |
Common stock, value | 3 |  |  | 3 |  |  |  |  |  | 3 |  |
Additional paid-in capital | 270,397 |  |  | 270,397 |  |  |  |  |  | 257,002 |  |
Accumulated deficit | (140,134) |  |  | (140,134) |  |  |  |  |  | (135,832) |  |
Non-controlling interest |  |  |  |  |  |  |  |  |  | 22,602 |  |
Accumulated other comprehensive loss |  |  |  |  |  |  |  |  |  | (770) |  |
Total stockholders' equity | 148,250 |  |  | 148,250 |  |  |  |  |  | 143,005 |  |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY | 274,124 |  |  | 274,124 |  |  |  |  |  | 288,516 |  |
Revenues, net |  |  |  |  |  |  |  |  |  | 4,271 |  |
Total revenues |  |  |  |  |  |  |  |  |  | 4,271 |  |
General and administrative |  |  |  |  |  |  |  |  |  | 13,793 |  |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  | 20,682 |  |
Impairment of intangible assets |  |  |  |  |  |  |  |  |  | 8,598 |  |
Impairment expense |  |  |  |  |  |  |  |  |  | 74,441 |  |
Depreciation |  |  |  |  |  |  |  |  |  | 83 |  |
Total operating expenses |  |  |  |  |  |  |  |  |  | 117,597 |  |
Operating loss |  |  |  | (18,128) |  |  |  |  |  | (113,326) |  |
Interest expense and financing costs |  |  |  |  |  |  |  |  |  | (2,062) |  |
Gain on extinguishment of debt |  |  |  | 39,249 |  |  |  |  |  |  |  |
Loss on deconsolidation of Nexway |  |  |  |  |  |  |  |  |  | (13,549) |  |
Foreign currency loss |  |  |  |  |  |  |  |  |  | (18) |  |
Other expense |  |  |  |  |  |  |  |  |  | 726 |  |
Change in fair value of subsidiary warrant liability |  |  |  | (15) |  |  |  |  |  | 4,504 |  |
Change in fair value of derivative liability |  |  |  | 297 |  |  |  |  |  | 815 |  |
Change in fair value of Panda interests |  |  |  |  |  |  |  |  |  | (198) |  |
Total other income (expense) |  |  |  | 11,915 |  |  |  |  |  | (9,782) |  |
Loss before income taxes |  |  |  | (6,213) |  |  |  |  |  | (123,108) |  |
Income tax benefit |  |  |  | 1,038 |  |  |  |  |  | (5,272) |  |
Net loss |  |  |  | (5,175) |  |  |  |  |  | (117,836) |  |
Less: net loss attributable to non-controlling interest |  |  |  | (873) |  |  |  |  |  | 3,767 |  |
Net loss attributable to controlling interest |  |  |  | (4,302) |  |  |  |  |  | (114,069) |  |
Less: Deemed dividend on Series D Preferred stock |  |  |  |  |  |  |  |  |  | (9) |  |
Less: Deemed dividend - beneficial conversion feature on preferred stock |  |  |  | (171) |  |  |  |  |  | (589) |  |
Net loss attributable to common stockholders |  |  |  | $ (4,473) |  |  |  |  |  | (114,667) |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  | (770) |  |
Comprehensive loss |  |  |  |  |  |  |  |  |  | $ (115,437) |  |
Net loss per share attributable to common stockholders Basic and diluted |  |  |  | $ (0.15) |  |  |  |  |  | $ (5.15) |  |
Weighted average shares outstanding: Basic and diluted |  |  |  | 30,338,073 |  |  |  |  |  | 22,286,060 |  |
FaceBank Group, Inc Pre-Merger [Member] | Previously Reported [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Previously Reported [Member] | Series B Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Previously Reported [Member] | Series C Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Previously Reported [Member] | Series X Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Effect of Restatement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses |  |  |  |  |  |  |  |  |  |  |  |
Total current assets |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  |  |  |  |  |  |  |  |  |  |  |
Deposits |  |  |  |  |  |  |  |  |  |  |  |
Financial assets at fair value |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
Accounts payable |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |
Due to related parties |  |  |  |  |  |  |  |  |  |  |  |
Note payable |  |  |  |  |  |  |  |  |  |  |  |
Notes payable - related parties |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes outstanding |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes - related parties |  |  |  |  |  |  |  |  |  |  |  |
Shares settled liability for intangible asset |  |  |  |  |  |  |  |  |  |  |  |
Profit share liability |  |  |  |  |  |  |  |  |  |  |  |
Warrant liability - subsidiary |  |  |  |  |  |  |  |  |  |  |  |
Derivative liability |  |  |  |  |  |  |  |  |  |  |  |
Current portion of lease liability |  |  |  |  |  |  |  |  |  |  |  |
Total current liabilities |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |
Other long-term liabilities |  |  |  |  |  |  |  |  |  |  |  |
Lease liability |  |  |  |  |  |  |  |  |  |  |  |
Long term borrowings |  |  |  |  |  |  |  |  |  |  |  |
Total liabilities |  |  |  |  |  |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES (Note 15) |  |  |  |  |  |  |  |  |  |  |  |
Series D Convertible Preferred stock, value |  |  |  |  |  |  |  |  |  |  |  |
Common stock, value |  |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit | 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
Non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |
Total stockholders' equity | 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY | $ 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
Revenues, net |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  |  |  |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Impairment of intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Impairment expense |  |  |  |  |  |  |  |  |  | (74,441) |  |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |
Total operating expenses |  |  |  |  |  |  |  |  |  | (74,441) |  |
Operating loss |  |  |  |  |  |  |  |  |  | 74,441 |  |
Interest expense and financing costs |  |  |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  | (51,168) |  |  |  |  |  |  |  |
Loss on deconsolidation of Nexway |  |  |  |  |  |  |  |  |  | 5,268 |  |
Foreign currency loss |  |  |  |  |  |  |  |  |  |  |  |
Other expense |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of subsidiary warrant liability |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of derivative liability |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of Panda interests |  |  |  |  |  |  |  |  |  |  |  |
Total other income (expense) |  |  |  | (51,168) |  |  |  |  |  | 5,268 |  |
Loss before income taxes |  |  |  | (51,168) |  |  |  |  |  | 79,709 |  |
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  | (51,168) |  |  |  |  |  | 79,709 |  |
Less: net loss attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to controlling interest |  |  |  | (51,168) |  |  |  |  |  | 79,709 |  |
Less: Deemed dividend on Series D Preferred stock |  |  |  |  |  |  |  |  |  |  |  |
Less: Deemed dividend - beneficial conversion feature on preferred stock |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  |  |  | $ (51,168) |  |  |  |  |  | 79,709 |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  |  |  |
Comprehensive loss |  |  |  |  |  |  |  |  |  | $ 79,709 |  |
Net loss per share attributable to common stockholders Basic and diluted |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding: Basic and diluted |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Effect of Restatement [Member] | Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Effect of Restatement [Member] | Series B Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Effect of Restatement [Member] | Series C Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |
FaceBank Group, Inc Pre-Merger [Member] | Effect of Restatement [Member] | Series X Convertible Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock value |  |  |  |  |  |  |  |  |  |  |  |

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