Quarterly report pursuant to Section 13 or 15(d)

Acquisition of Verb Direct - Schedule of Pro Forma Statements of Operations (Details)

v3.19.3
Acquisition of Verb Direct - Schedule of Pro Forma Statements of Operations (Details) - Merger Agreement [Member] - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue $ 2,873,000 $ 3,467,000 $ 10,607,000 $ 9,340,000
Cost of revenue 1,491,000 2,100,000 5,781,000 5,067,000
Gross margin 1,382,000 1,367,000 4,826,000 4,273,000
Research and development 1,214,000 758,000 3,804,000 2,005,000
Depreciation and amortization 518,000 510,000 1,530,000 1,528,000
General and administrative 3,293,000 1,055,000 9,823,000 7,285,000
Total operating expenses 5,025,000 2,323,000 15,157,000 10,818,000
Income / (Loss) from operations (3,643,000) (956,000) (10,331,000) (6,545,000)
Other income / (expense) (10,000) (24,000) (27,000) (16,000)
Financing costs (1,486,000) (1,625,000) (172,000)
Interest expense - amortization of debt discount (21,000) (1,647,000) (748,000)
Change in fair value of derivative liability 2,802,000 341,000 3,320,000 (840,000)
Gain on extinguishment of derivative liability, net (691,000) (1,075,000) 1,536,000 (423,000)
Interest expense (68,000) (59,000) (151,000) (322,000)
Total other income / (expense), net 526,000 (817,000) 1,406,000 (2,521,000)
Net Income / (Loss) $ (3,117,000) $ (1,773,000) $ (8,925,000) $ (9,066,000)
Income (loss) per share $ (0.13) $ (0.13) $ (0.44) $ (0.69)
Weighted average number of common shares outstanding - basic and diluted 23,155,801 13,549,270 20,300,163 13,072,089
Digital Member]        
Revenue $ 1,438,000 $ 1,120,000 $ 3,951,000 $ 2,970,000
Cost of revenue 221,000 113,000 564,000 376,000
Welcome Kits & Fulfillment [Member]        
Revenue 1,164,000 1,868,000 5,213,000 5,242,000
Cost of revenue 990,000 1,494,000 3,850,000 3,554,000
Shipping [Member]        
Revenue 21,000 479,000 1,443,000 1,128,000
Cost of revenue $ 280,000 $ 493,000 $ 1,367,000 $ 1,137,000