Annual report pursuant to Section 13 and 15(d)

Acquisition - Schedule of Results of Operation of Subsidiary (Details)

v3.21.1
Acquisition - Schedule of Results of Operation of Subsidiary (Details) - USD ($)
 4 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Revenue     $ 9,965,000 $ 9,100,000
Cost of revenue     4,801,000 4,870,000
Operating expenses     29,901,000 20,064,000
Net loss     $ (24,956,000) $ (15,918,000)
Verb Direct [Member]        
Revenue   $ 9,041,000    
Cost of revenue   4,766,000    
Operating expenses   6,208,000    
Other expense   11,000    
Net loss   $ (1,944,000)    
Verb Acquisition [Member]        
Revenue $ 128,000      
Cost of revenue 139,000      
Operating expenses 889,000      
Other expense 22,000      
Net loss $ (900,000)