XML 281 R252.htm IDEA: XBRL DOCUMENT v3.20.4
Temporary Equity (Details Narrative) (FaceBank Group, Inc. Pre-Merger) (10-K) - Series D Preferred Stock [Member] - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 19, 2019
Sep. 06, 2019
Jul. 15, 2019
Mar. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Temporary equity, value of shares to be issued         $ 203  
FaceBank Group, Inc Pre-Merger [Member]            
Temporary equity, number of shares to be issued 253,000 203,000 253,000      
Temporary equity, value of shares to be issued $ 253 $ 203 $ 253 $ 203   $ 709
Cumulative cash dividend rate           8.00%
Dividend price per share           $ 1.00
Cash dividend, description           Holders of shares of the Series D Preferred Stock are entitled to receive, cumulative cash dividends at the rate of 8% on $1.00 per share of the Series D Preferred Stock per annum (equivalent to $0.08 per annum per share).
Trading price, price limit to be classified as temporary equity           $ 0.35
Preferred stock, increased par value           $ 1.29
Bifurcated redemption feature recognized           $ 589
Accrued dividend           $ 14