Acquisition - Schedule of Results of Operation of Subsidiary (Details) - USD ($) |
3 Months Ended | 7 Months Ended | |
|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Mar. 31, 2021 |
|
| Revenue | $ 2,526,000 | $ 2,354,000 | |
| Cost of revenue | 1,215,000 | 1,063,000 | |
| Operating expenses | 10,641,000 | 5,151,000 | |
| Net loss | $ (8,345,000) | $ (1,946,000) | |
| Verb Acquisition [Member] | |||
| Revenue | $ 439,000 | ||
| Cost of revenue | 202,000 | ||
| Operating expenses | 1,295,000 | ||
| Other expense | |||
| Net loss | $ (1,058,000) | ||
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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