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Convertible Notes Payable (Tables) (FaceBank Group, Inc. Pre-Merger) - FaceBank Group, Inc Pre-Merger [Member] | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019
Schedule of Convertible Notes Payable | At March 31, 2020 and December 31, 2019, the carrying amounts of the convertible notes including the remaining principal balance plus the fair value of the derivative liabilities associated with the variable share settlement feature and unamortized discounts is as follows (in thousands):
|  | Issuance Date |  | Stated Interest Rate |  |  | Maturity Date |  | Principal |  |  | Unamortized Discount |  |  | Variable Share Settlement Feature at Fair Value |  |  | Carrying amount |
Convertible notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
JSJ Investments (2) |  | 12/6/2019 |  |  | 10 | % |  | 12/6/2020 |  | $ | 255 |  |  | $ | (174 | ) |  | $ | 443 |  |  | $ | 524 |
Eagle Equities (3) |  | 12/12/2019 |  |  | 12 | % |  | 12/12/2020 |  |  | 210 |  |  |  | (147 | ) |  |  | 297 |  |  |  | 360 |
BHP Capital (4) |  | 12/20/2019 |  |  | 10 | % |  | 12/20/2020 |  |  | 125 |  |  |  | (85 | ) |  |  | 120 |  |  |  | 160 |
GS Capital Partners (5) |  | 1/17/2020 |  |  | 10 | % |  | 1/17/2021 |  |  | 150 |  |  |  | (120 | ) |  |  | 210 |  |  |  | 240 |
EMA Financial, LLC (6) |  | 2/6/2020 |  |  | 10 | % |  | 11/6/2020 |  |  | 125 |  |  |  | (100 | ) |  |  | 204 |  |  |  | 229 |
Adar Alef, LLC (7) |  | 2/10/2020 |  |  | 12 | % |  | 2/10/2021 |  |  | 150 |  |  |  | (129 | ) |  |  | 220 |  |  |  | 241 |
BHP Capital (8) |  | 3/24/2020 |  |  | 10 | % |  | 3/24/2020 |  |  | 100 |  |  |  | (95 | ) |  |  | 99 |  |  |  | 104 |
Jefferson Street Capital, LLC (9) |  | 3/24/2020 |  |  | 10 | % |  | 3/24/2020 |  |  | 100 |  |  |  | (95 | ) |  |  | 99 |  |  |  | 104 |
Balance at March 31, 2020 |  |  |  |  |  |  |  | $ | 1,215 |  |  | $ | (945 | ) |  | $ | 1,692 |  |  | $ | 1,962 |
|  | Issuance Date |  | Stated Interest Rate |  |  | Maturity Date |  | Principal |  |  | Unamortized Discount |  |  | Variable Share Settlement Feature at Fair Value |  |  | Carrying amount |
Convertible notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adar Bays – Alef (1) |  | 7/30/2019 |  |  | 10 | % |  | 7/30/2020 |  |  | 275 |  |  |  | (159 | ) |  |  | 379 |  |  |  | 495 |
JSJ Investments (2) |  | 12/06/2019 |  |  | 10 | % |  | 12/6/2020 |  |  | 255 |  |  |  | (238 | ) |  |  | 422 |  |  |  | 439 |
Eagle Equities (3) |  | 12/12/2019 |  |  | 12 | % |  | 12/12/2020 |  |  | 210 |  |  |  | (199 | ) |  |  | 285 |  |  |  | 296 |
BHP Capital (4) |  | 12/20/2019 |  |  | 10 | % |  | 12/20/2020 |  |  | 125 |  |  |  | (114 | ) |  |  | 117 |  |  |  | 128 |
Balance at December 31, 2019 |  |  |  |  |  |  |  |  |  | $ | 865 |  |  | $ | (710 | ) |  | $ | 1,203 |  |  | $ | 1,358 |
| At December 31, 2019 and 2018, the carrying amounts of the convertible notes including the remaining principal balance plus the fair value of the derivative liabilities associated with the variable share settlement feature and unamortized discounts is as follows (in thousands):
|  | Issuance Date |  |  | Stated Interest Rate |  |  | Maturity Date |  |  | Principal |  |  | Unamortized Discount |  |  | Variable Share Settlement Feature at Fair Value |  |  | Carrying amount |
Convertible notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adar Bays - Alef (4) |  |  | 11/28/2018 |  |  |  | 10 | % |  |  | 11/28/2019 |  |  |  | 275 |  |  |  | (159 | ) |  |  | 379 |  |  |  | 495 |
JSJ Investments (7) |  |  | 12/6/2019 |  |  |  | 10 | % |  |  | 12/6/2020 |  |  |  | 255 |  |  |  | (238 | ) |  |  | 422 |  |  |  | 439 |
Eagle Equities (8) |  |  | 12/12/2019 |  |  |  | 12 | % |  |  | 12/12/2020 |  |  |  | 210 |  |  |  | (199 | ) |  |  | 285 |  |  |  | 296 |
BHP Capital (9) |  |  | 12/20/2019 |  |  |  | 10 | % |  |  | 12/20/2020 |  |  |  | 125 |  |  |  | (114 | ) |  |  | 117 |  |  |  | 128 |
Balance at December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 865 |  |  | $ | (710 | ) |  | $ | 1,203 |  |  | $ | 1,358 |
|  | Issuance Date |  |  | Stated Interest Rate |  |  | Maturity Date |  |  | Principal |  |  | Unamortized Discount |  |  | Variable Share Settlement Feature at Fair Value |  |  | Carrying Amount |
Convertible notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Power Up (1*) |  |  | 8/24/18 |  |  |  | 8 | % |  |  | 8/24/19 |  |  | $ | 203 |  |  | $ | (131 | ) |  | $ | 152 |  |  | $ | 224 |
Birchwood Capital (2) |  |  | 11/6/18 |  |  |  | 10 | % |  |  | 5/6/19 |  |  |  | 50 |  |  |  | (35 | ) |  |  | - |  |  |  | 15 |
Power Up (3) |  |  | 11/26/18 |  |  |  | 8 | % |  |  | 11/26/19 |  |  |  | 128 |  |  |  | (115 | ) |  |  | 96 |  |  |  | 109 |
Adar Bays - Alef (4) |  |  | 11/28/18 |  |  |  | 10 | % |  |  | 11/28/19 |  |  |  | 193 |  |  |  | (175 | ) |  |  | 221 |  |  |  | 239 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 574 |  |  | $ | (456 | ) |  | $ | 469 |  |  | $ | 587 |
Convertible notes- Related Parties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Chairman (5) in default |  |  | 10/12/15 |  |  |  | 22 | % |  |  | 8/1/17 |  |  | $ | 265 |  |  |  | - |  |  | $ | 549 |  |  |  | 814 |
Shareholder (6) in default |  |  | 12/28/16 |  |  |  | 3 | % |  |  | 3/24/17 |  |  |  | 50 |  |  |  | - |  |  |  | - |  |  |  | 50 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 315 |  |  |  | - |  |  | $ | 549 |  |  | $ | 864 |
Balance at December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 889 |  |  | $ | (456 | ) |  | $ | 1,018 |  |  | $ | 1,451 |
* The (#) references the notes described below
Schedule of Derivative Liabilities Valuation Using Binomial Lattice Model Assumptions | The fair value of the derivative liabilities was estimated using a Binomial Lattice model on the dates that the notes were issued and were subsequently revalued at March 31, 2020 and December 31, 2019, using the Monte Carlo simulation model with the following weighted average assumptions:
|  | March 31, 2020 |  |  | December 31, 2019 |
Stock Price |  | $ | 7.74 – 9.45 |  |  | $ | 8.91 – 10.15 |
Risk Free Interest Rate |  |  | 0.12 – 1.56 | % |  |  | 1.52 - 1.60 | %
Expected life (years) |  |  | 0.33 – 1.00 |  |  |  | 0.58 – 1.00 |
Expected dividend yield |  |  | 0 | % |  |  | 0 | %
Expected volatility |  |  | 91.3 – 134.0 | % |  |  | 90.0 – 95.3 | %
Fair Value – Note Variable Share Settlement Feature (in thousands) |  | $ | 1,692 |  |  | $ | 1,203 |
| The fair value of the derivative liabilities was estimated using the Monte Carlo simulation model on the dates that the notes were issued and were subsequently revalued at December 31, 2019 and 2018, with the following weighted average assumptions:
|  | December 31, 2019 |  |  | December 31, 2018 |
Stock Price |  | $ | 8.91 - 10.15 |  |  | $ | 6.75 |
Risk Free Interest Rate |  |  | 1.52 1.60 | % |  |  | 2.61 | %
Expected life (years) |  |  | 0.58 – 1.00 |  |  |  | 0.73 |
Expected dividend yield |  |  | 0 | % |  |  | 0 | %
Expected volatility |  |  | 90.0 – 95.3 | % |  |  | 92.8 | %
Fair Value - Note Variable Share Settlement Feature (in thousands) |  | $ | 1,203 |  |  | $ | 1,018 |

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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. The information may be presented entirely or partially in this block of text or in the associated elements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4332-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4304-108586 + Details
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