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v3.20.4

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (FaceBank Group, Inc. Pre-Merger) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Other income (expense) |  |  |  |
Change in fair value of Panda interests |  |  | $ (198) |
Net loss | $ (56,343) | $ (2,867) | (38,127) | $ (129,312)
FaceBank Group, Inc Pre-Merger [Member] |  |  |  |
Revenues |  |  |  |
Revenues, net | 7,295 |  | 4,271 |
Total revenues | 7,295 |  | 4,271 |
Operating expenses |  |  |  |
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)
Other income (expense) |  |  |  |
Interest expense and financing costs | (2,581) | (446) | (2,062) | (2,651)
Loss on deconsolidation of Nexway | (11,919) |  |  | 1,852
Loss on investments |  |  | (8,281) |
Foreign currency loss |  |  | (18) |
Loss on issuance of notes, bonds and warrants | (24,053) |  |  |
Other expense | (436) |  | 726 | (94)
Change in fair value of warrant liability | (366) |  |  |
Change in fair value of subsidiary warrant liability | (15) | 2,477 | 4,504 | (91)
Change in fair value of shares settled liability | (180) |  |  |
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)
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustment |  |  | (770) |
Comprehensive loss |  |  | $ (35,728) | $ (10,610)
Net loss per share attributable to common stockholders |  |  |  |
Basic | $ (1.83) | $ (0.27) |  |
Diluted | (1.83) | $ (0.27) |  |
Basic and diluted | $ (1.83) |  | $ (1.57) | $ (2.37)
Weighted average shares outstanding: |  |  |  |
Basic | 30,338,073 | 12,883,381 |  |
Diluted | 30,338,073 | 12,883,381 |  |
Basic and diluted | 30,338,073 |  | 22,286,060 | 4,481,600

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