Acquisition of Verb Direct -Schedule of Pro Forma Statements of Operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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| Revenue | $ 3,733,000 | $ 8,000 | $ 3,742,000 | $ 16,000 |
| Cost of revenue | 2,042,000 | 7,000 | 2,072,000 | 8,000 |
| Gross margin | 1,691,000 | 1,000 | 1,670,000 | 8,000 |
| Research and development | 1,335,000 | 105,000 | 1,899,000 | 236,000 |
| Depreciation and amortization | 567,000 | 5,000 | 570,000 | 10,000 |
| General and administrative | 3,262,000 | (495,000) | 5,448,000 | 4,769,000 |
| Total operating expenses | 5,164,000 | (385,000) | 7,917,000 | 5,015,000 |
| Income / (Loss) from operations | (3,473,000) | 386,000 | (6,247,000) | (5,007,000) |
| Other income / (expense) | (1,000) | 1,000 | (1,000) | (4,000) |
| Financing costs | (55,000) | (139,000) | (172,000) | |
| Interest expense - amortization of debt discount | (572,000) | (1,626,000) | (748,000) | |
| Change in fair value of derivative liability | (426,000) | 1,444,000 | 518,000 | (1,181,000) |
| Gain on extinguishment of derivative liability, net | 2,227,000 | 2,227,000 | 652,000 | |
| Interest expense | (43,000) | (59,000) | (83,000) | (263,000) |
| Total other income / (expense) | 1,130,000 | 1,386,000 | 896,000 | (1,716,000) |
| Net Income / (Loss) | $ (2,343,000) | $ 1,772,000 | $ (5,351,000) | $ (6,723,000) |
| Income (loss) per share | $ (0.11) | $ 0.17 | $ (0.32) | $ (0.71) |
| Weighted average number of common shares outstanding - basic and diluted | 21,624,240 | 10,169,332 | 16,946,065 | 9,489,017 |
| Merger Agreement [Member] | ||||
| Revenue | $ 3,733,000 | $ 3,109,000 | $ 7,734,000 | $ 5,872,000 |
| Cost of revenue | 2,042,000 | 1,506,000 | 4,290,000 | 2,967,000 |
| Gross margin | 1,691,000 | 1,603,000 | 3,444,000 | 2,905,000 |
| Research and development | 1,335,000 | 605,000 | 2,590,000 | 1,247,000 |
| Depreciation and amortization | 567,000 | 508,000 | 1,003,000 | 1,018,000 |
| General and administrative | 3,262,000 | 283,000 | 6,407,000 | 6,230,000 |
| Total operating expenses | 5,164,000 | 1,394,000 | 10,118,000 | 8,495,000 |
| Income / (Loss) from operations | (3,473,000) | 209,000 | (6,674,000) | (5,590,000) |
| Other income / (expense) | (1,000) | 19,000 | (17,000) | 8,000 |
| Financing costs | (55,000) | (139,000) | (172,000) | |
| Interest expense - amortization of debt discount | (572,000) | (1,626,000) | (748,000) | |
| Change in fair value of derivative liability | (426,000) | 1,444,000 | 518,000 | (1,181,000) |
| Gain on extinguishment of derivative liability, net | 2,227,000 | 2,227,000 | 652,000 | |
| Interest expense | (43,000) | (59,000) | (83,000) | (263,000) |
| Total other income / (expense) | 1,130,000 | 1,404,000 | 880,000 | (1,704,000) |
| Net Income / (Loss) | $ (2,343,000) | $ 1,613,000 | $ (5,312,000) | $ (7,294,000) |
| Income (loss) per share | $ (0.11) | $ 0.12 | $ (0.34) | $ (0.57) |
| Weighted average number of common shares outstanding - basic and diluted | 21,624,240 | 13,497,123 | 16,946,065 | 12,816,808 |
| Merger Agreement [Member] | Digital Member] | ||||
| Revenue | $ 1,454,000 | $ 928,000 | $ 2,513,000 | $ 1,850,000 |
| Cost of revenue | 176,000 | 160,000 | 343,000 | 263,000 |
| Gross margin | 1,278,000 | 768,000 | 2,170,000 | 1,587,000 |
| Merger Agreement [Member] | Welcome Kits & Fulfillment [Member] | ||||
| Revenue | 1,784,000 | 1,814,000 | 4,049,000 | 3,373,000 |
| Cost of revenue | 1,385,000 | 995,000 | 2,860,000 | 2,060,000 |
| Gross margin | 399,000 | 819,000 | 1,189,000 | 1,313,000 |
| Merger Agreement [Member] | Shipping [Member] | ||||
| Revenue | 495,000 | 367,000 | 1,172,000 | 649,000 |
| Cost of revenue | 481,000 | 351,000 | 1,087,000 | 644,000 |
| Gross margin | $ 14,000 | $ 16,000 | $ 85,000 | $ 5,000 |
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. 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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