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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