Acquisition of Verb Direct (Details Narrative) - USD ($) |
9 Months Ended | ||||
|---|---|---|---|---|---|
Apr. 12, 2019 |
Apr. 11, 2019 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
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| Cash payment of acquisition | $ 15,000,000 | ||||
| Intangible assets unamortized balance | $ 9,340,000 | ||||
| Merger Agreement [Member] | Sound Concepts, Inc. [Member] | |||||
| Cash payment of acquisition | $ 15,000,000 | ||||
| Issuance of restricted shares | 3,327,791 | 3,327,791 | |||
| Issuance of shares of common stock with a fair market value | $ 7,820,000 | $ 7,820,000 | |||
| Aggregated goodwill and intangible assets | $ 22,677,000 | ||||
| Estimated useful life | 5 years | ||||
| Amortization expense | $ 990,000 | ||||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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