XML 42 R24.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash | The following table provides a reconciliation of cash, cash equivalents and restricted cash within the consolidated balance sheets that sum to the total of the same on the consolidated statement of cash flows (in thousands): Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash
|  | December 31, 2021 |  |  | December 31, 2020 |
Cash and cash equivalents |  | $ | 374,294 |  |  | $ | 134,942 |
Restricted cash |  |  | 5,112 |  |  |  | 1,279 |
Total cash, cash equivalents and restricted cash |  | $ | 379,406 |  |  | $ | 136,221 |
Schedule of Intangible Assets Estimated Useful Life | The Company’s intangible assets represent definite lived intangible assets, which are being amortized on a straight-line basis over their estimated useful lives as follows: Schedule of Intangible Assets Estimated Useful Life
Customer relationships |  |  | 2 years |
Tradenames |  |  | 2-9 years |
Software and technology |  |  | 3-9 years |
Gaming licenses and market access fees |  |  | 2-5 years |
Schedule of Calculation of Basic and Diluted Net Loss Per Share | The following table presents the calculation of basic and diluted net loss per share (in thousands, except per share data): Schedule of Calculation of Basic and Diluted Net Loss Per Share
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | Years Ended December 31,
|  | 2021 |  |  | 2020 |  |  | 2019 |
Basic loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | $ | (382,963 | ) |  | $ | (599,392 | ) |  | $ | (38,127 | )
Less: net loss attributable to non-controlling interest |  |  | 126 |  |  |  | 29,059 |  |  |  | 3,767 |
Less: deemed dividend - beneficial conversion feature on preferred stock |  |  | - |  |  |  | - |  |  |  | (9 | )
Less: deemed dividend on Series D Preferred Stock |  |  | - |  |  |  | (171 | ) |  |  | (589 | )
Net loss attributable to common stockholders |  | $ | (382,837 | ) |  | $ | (570,504 | ) |  | $ | (34,958 | )
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  |  | 137,498,077 |  |  |  | 44,492,975 |  |  |  | 22,286,060 |
Basic and diluted loss per share |  | $ | (2.78 | ) |  | $ | (12.82 | ) |  | $ | (1.57 | )
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share | The following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive: Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share
|  | December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Warrants to purchase common stock |  |  | 565,544 |  |  |  | 2,535,528 |  |  |  | 200,007 |
Series AA convertible preferred shares |  |  | - |  |  |  | 46,439,226 |  |  |  | - |
Series D convertible preferred shares |  |  | - |  |  |  | - |  |  |  | 461,839 |
Stock options |  |  | 15,908,187 |  |  |  | 20,908,862 |  |  |  | 16,667 |
Unvested restricted stock units |  |  | 4,685,800 |  |  |  | - |  |  |  | - |
Convertible notes variable settlement feature |  |  | 6,966,078 |  |  |  | - |  |  |  | 190,096 |
Total |  |  | 28,125,609 |  |  |  | 69,883,616 |  |  |  | 868,609 |

X
- Definition Schedule of Amortized Estimated Useful Life [Table Text Block] + References No definition available. + Details
Name: | FUBO_ScheduleOfAmortizedEstimatedUsefulLifeTableTextBlock
Namespace Prefix: | FUBO_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123431023&loc=SL98516268-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration