Acquisition of Verb Direct - Schedule of Pro Forma Statements of Operations (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Digital Member] | ||
Revenue | $ 5,290,000 | $ 3,734,000 |
Welcome Kits & Fulfillment [Member] | ||
Revenue | 6,178,000 | 7,258,000 |
Shipping [Member] | ||
Revenue | 1,624,000 | 1,774,000 |
Merger Agreement [Member] | ||
Revenue | 13,092,000 | 12,766,000 |
Cost of revenue | 7,088,000 | 7,173,000 |
Gross margin | 6,004,000 | 5,593,000 |
Operating expenses | 22,048,000 | 14,295,000 |
Other expense, net | (99,000) | (4,326,000) |
Loss before income tax provision | (16,143,000) | (13,028,000) |
Income tax provision | 2,000 | 1,000 |
Net loss | $ (16,145,000) | $ (13,029,000) |
Loss per share | $ (0.76) | $ (0.99) |
Weighted average number of common shares outstanding - basic and diluted | 21,116,207 | 13,198,681 |
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- Definition Business acquisition, pro forma Cost of revenue. No definition available.
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- Definition Business acquisition, pro forma income (loss) per share. No definition available.
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- Definition Business acquisition, pro forma gross margin. No definition available.
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- Definition Business acquisitions pro forma income tax provision. No definition available.
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- Definition Business acquisitions pro forma loss before income tax provision. 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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