Acquisition of Verb Direct - Schedule of Pro Forma Statements of Operations (Details) - Merger Agreement [Member] - USD ($) |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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Revenue | $ 2,354,000 | $ 4,001,000 |
Cost of revenue | 1,063,000 | 2,248,000 |
Gross margin | 1,291,000 | 1,753,000 |
Operating expenses | 5,151,000 | 4,782,000 |
Other income (expense), net | 1,914,000 | (251,000) |
Net loss | (1,946,000) | (3,280,000) |
Deemed dividends to Series A stockholders | (3,951,000) | |
Net loss attributed to common stockholders | $ (5,897,000) | $ (3,280,000) |
Loss per share | $ (0.23) | $ (0.21) |
Weighted average number of common shares outstanding - basic and diluted | 25,992,426 | 15,566,835 |
Digital Member] | ||
Revenue | $ 1,457,000 | $ 1,059,000 |
Welcome Kits and Fulfillment [Member] | ||
Revenue | 728,000 | 2,265,000 |
Shipping [Member] | ||
Revenue | $ 169,000 | $ 677,000 |
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- Definition Business acquisitions deemed dividends to series stockholders. No definition available.
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- Definition business acquisitions net ncome loss available to common stockholder basic. No definition available.
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- Definition Business acquisition, pro forma Weighted average number of common shares outstanding - basic and diluted. No definition available.
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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