Acquisitions - Schedule of Pro Forma Statements of Operations (Details) - Merger Agreement [Member] - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Revenue | $ 3,043,000 | $ 3,121,000 | $ 8,568,000 | $ 11,393,000 |
Cost of revenue | 1,344,000 | 1,548,000 | 3,661,000 | 5,951,000 |
Gross margin | 1,699,000 | 1,573,000 | 4,907,000 | 5,442,000 |
Operating expenses | (9,771,000) | (5,353,000) | (21,615,000) | (16,100,000) |
Other income, net | 574,000 | 526,000 | 3,550,000 | 1,406,000 |
Net loss | (7,498,000) | (3,254,000) | (13,158,000) | (9,252,000) |
SaaS Recurring Subscription Revenue [Member] | ||||
Revenue | 1,661,000 | 1,201,000 | 4,511,000 | 3,383,000 |
Other Digital Member] | ||||
Revenue | 360,000 | 485,000 | 1,166,000 | 1,354,000 |
Welcome Kits and Fulfillment [Member] | ||||
Revenue | 836,000 | 1,164,000 | 2,277,000 | 5,213,000 |
Shipping [Member] | ||||
Revenue | $ 186,000 | $ 271,000 | $ 614,000 | $ 1,443,000 |
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- Definition Business acquisition, pro forma Cost of revenue. No definition available.
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- Definition Business acquisition, pro forma gross margin. No definition available.
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- Definition Business acquisition, pro forma operating expenses. No definition available.
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- Definition Business acquisition, pro forma other income. 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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