XML 237 R208.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Schedule of Antidilutive Securities of Earnings Per Share (Details) (FaceBank Group, Inc Pre-Merger) (10-K) - shares
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Total     92,139,470 1,281,398    
Common Stock Purchase Warrants [Member]            
Total     9,538,533 200,007    
Stock Options [Member]            
Total     17,952,213 16,667    
Convertible Notes Variable Settlement Feature [Member]            
Total     609,491    
FaceBank Group, Inc Pre-Merger [Member]            
Total 983,785 794,177     868,609 15,212,917
FaceBank Group, Inc Pre-Merger [Member] | Common Stock Purchase Warrants [Member]            
Total 200,007 200,007     200,007 7
FaceBank Group, Inc Pre-Merger [Member] | Series D Convertible Preferred Stock [Member]            
Total         461,839
FaceBank Group, Inc Pre-Merger [Member] | Series X Convertible Preferred Stock [Member]            
Total         15,000,000
FaceBank Group, Inc Pre-Merger [Member] | Stock Options [Member]            
Total 16,667 16,667     16,667 16,667
FaceBank Group, Inc Pre-Merger [Member] | Convertible Notes Variable Settlement Feature [Member]            
Total 311,111 577,503     190,096 196,243