XML 94 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders’ Equity (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Dec. 06, 2021
Dec. 02, 2021
Nov. 03, 2021
Aug. 13, 2021
Aug. 03, 2021
Mar. 02, 2021
Feb. 26, 2021
Aug. 28, 2020
Jul. 02, 2020
Mar. 20, 2020
Feb. 20, 2020
Jan. 02, 2020
Jan. 02, 2020
Oct. 31, 2020
Jun. 08, 2020
Feb. 28, 2021
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Class of Stock [Line Items]                                          
Common stock, shares authorized                                     400,000,000 400,000,000  
Value of common stock shares issued                                       $ 203,264,000 $ 2,526,000
Weighted average gross sales price                                     $ 6.40 $ 5.45  
Proceeds from warrant                                     $ 3,762,000 $ 1,685,000
Shares issued during period for services, shares                                   200,000      
Shares issued during period for services, value                                   $ 1,600,000     302,000
Fair value of employee compensation                                     63,796,000    
Share-based Payment Arrangement, Noncash Expense                                     $ 63,796,000 50,739,000 $ 1,118,000
Number of stock option, Granted                                     220,099   0
Unrecognized stock-based compensation expense                                     $ 25,800,000    
Options recognization period                                     2 years 2 months 12 days    
Exercise of stock options, shares                                     1,990,261    
Stock options exercised                                     $ 3,013,000 2,178,000  
Options were exercised, shares                                     280,000    
Option weighted average exercise price                                     $ 1.52    
Stock-based compensation expense                                     $ 63,796,000 51,739,000 $ 1,118,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period                                     2,883,340    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value                                     $ 75,300,000    
2020 Equity Incentive Plan [Member]                                          
Class of Stock [Line Items]                                          
Stock Issued During Period, Shares, Employee Stock Purchase Plans                                     10,436,701    
Convertible Notes Payable [Member]                                          
Class of Stock [Line Items]                                          
Value of common stock shares issued                                       $ 300,000  
Number of common stock issued                                       70,500  
Officer [Member]                                          
Class of Stock [Line Items]                                          
Number of employee compensation, shares                     300,000                    
Fair value of employee compensation                     $ 2,700,000                    
Share issued price per share                     $ 9.00                    
Non Employee [Member].                                          
Class of Stock [Line Items]                                          
Number of stock option, Granted                                     0    
Options granted                                   343,047      
Option weighted average exercise price                                   $ 0.23      
Boardof Directors And Employees [Member]                                          
Class of Stock [Line Items]                                          
Delivery of common stock underlying restricted stock units shares                                     91,580    
Exercise of Warrants [Member]                                          
Class of Stock [Line Items]                                          
Value of common stock shares issued                                       $ 27,300,000  
Number of common stock issued                                     1,598,234 5,843,600  
Number of common stock warrants                                     1,962,841 7,003,005  
Proceeds from warrant                                       $ 1,700,000  
Common Stock [Member]                                          
Class of Stock [Line Items]                                          
Conversion of stock, shares issued                                     46,439,226 18,209,498  
Number of shares issued for acquisitions, shares                                       1,200,000  
Value of common stock shares issued                                       $ 2,000
Number of common stock issued                                       22,664,464 1,028,497
Shares issued during period for services, shares                                         35,009
Shares issued during period for services, value                                        
Fair value of employee compensation                                        
Number of sale of shares                           19,706,708              
Sale price per share                           $ 10.00              
Proceeds from sale of stock                           $ 181,000,000.0              
Number of common stock exchange of shares                                         15,000,000
Exercise of stock options, shares                                     2,203,381 1,418,532  
Stock options exercised                                      
Options granted                                       1,398,789  
Delivery of common stock underlying restricted stock units shares                                     91,580    
Common Stock [Member] | Credit Suisse Capital LLC [Member]                                          
Class of Stock [Line Items]                                          
Value of common stock shares issued                 $ 20,000,000.0                        
Number of common stock issued                 2,162,163                        
Share issued price per share                 $ 9.25                        
Common Stock [Member] | Pulse Evolution Corporation [Member]                                          
Class of Stock [Line Items]                                          
Number of common stock issued                                       2,753,819  
Common stock issued in exchange for subsidiary shares                                       17,950,055  
Reduction of noncontrolling interest                                       $ 2,000,000.0  
Common Stock One [Member]                                          
Class of Stock [Line Items]                                          
Exercise of stock options, shares                                     222,962    
Restricted Stock [Member]                                          
Class of Stock [Line Items]                                          
Number of common stock issued                                     166,599    
Performance Shares [Member]                                          
Class of Stock [Line Items]                                          
Share-based Payment Arrangement, Noncash Expense                                     $ 5,400,000    
Share-based Compensation Arrangement by Share-based Payment Award, Description                                     The Board may determine vesting at, above, or below 20% of the shares subject to the performance option.    
Share-based Payment Arrangement, Option [Member]                                          
Class of Stock [Line Items]                                          
Exercise of stock options, shares                                       1,418,532  
Stock options exercised                                       $ 2,200,000  
Market and Service Condition Based Options [Member]                                          
Class of Stock [Line Items]                                          
Weighted average gross sales price                                     $ 12.75 $ 9.69  
Number of stock option, Granted                                     1,375,000   0
Unrecognized stock-based compensation expense                                     $ 12,000,000.0    
Options granted                                     1,375,000 3,078,297  
Fair value of stock options granted                                     $ 19,200,000 $ 20,900,000  
Options vested                                       3,078,297  
Stock-based compensation expense                                       $ 20,900,000  
Restricted Stock Units (RSUs) [Member]                                          
Class of Stock [Line Items]                                          
Unrecognized stock-based compensation expense                                     $ 63,500,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period                                     2,883,240    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding                                     $ 34,300,000    
Options recognization period                                     3 years 6 months    
Performance Based Restricted Stock Units [Member]                                          
Class of Stock [Line Items]                                          
Unrecognized stock-based compensation expense                                     $ 58,800,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     1,900,000                               1,900,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value     $ 64,400,000                                    
Shares performance metrics                                     380,000    
Stock based compensation                                     $ 5,600,000    
Investor [Member] | Private Placement [Member]                                          
Class of Stock [Line Items]                                          
Value of common stock shares issued                                 $ 500,000 $ 2,300,000      
Number of common stock issued                                 170,391 795,593      
Investor [Member] | Purchase Agreement [Member]                                          
Class of Stock [Line Items]                                          
Number of sale of shares               5,212,753             3,735,922            
Sale price per share               $ 9.25             $ 7.00            
Proceeds from sale of stock               $ 48,200,000             $ 26,100,000            
Number of warrants issued               1,303,186             3,735,922            
Vigtory Acquisition [Member]                                          
Class of Stock [Line Items]                                          
Number of shares issued for acquisitions, shares             623,068                            
Edish Acquisition [Member]                                          
Class of Stock [Line Items]                                          
Number of shares issued for acquisitions, shares   287,768                                      
Treasury stock   176,932                                      
Molotov Acquisition [Member]                                          
Class of Stock [Line Items]                                          
Number of shares issued for acquisitions, shares 5,690,669                                        
Sales Agreement [Member]                                          
Class of Stock [Line Items]                                          
Proceeds from common stock                                     $ 140,400,000    
Number of common stock issued                                     5,338,607    
Sales Agreement [Member] | Evercore Group LLC Needham and Company LLC and Oppenheimer And Co Inc [Member]                                          
Class of Stock [Line Items]                                          
Preferred stock par value       $ 0.0001                                  
Value of common stock shares issued       $ 500,000,000.0                                  
Comission percentage, description       The Company will pay the managers a commission for their services in acting as agents in the sale of common stock at a commission rate of up to 3% of the gross sales price of the shares of the Company’s common stock sold through them pursuant to the Sales Agreement.                                  
Commission rate percentage         3.00%                                
Proceeds from common stock                                     $ 140,400,000    
Payment for stock issuance cost                                     $ 3,500,000    
Number of common stock issued                                     5,338,607    
Weighted average gross sales price                                     $ 26.96    
Joint Business Development Agreement [Member]                                          
Class of Stock [Line Items]                                          
Shares issued during period for services, shares                                       636,289  
Shares issued during period for services, value                                       $ 5,500,000  
Joint Business Development Agreement [Member] | Restricted Stock [Member]                                          
Class of Stock [Line Items]                                          
Shares issued during period for services, shares                       200,000                  
Shares issued during period for services, value                         $ 1,800,000                
Digital Likeness Development Agreement [Member]                                          
Class of Stock [Line Items]                                          
Shares issued during period for services, shares                                       62,500  
Shares issued during period for services, value                                       $ 600,000  
Note Purchase Agreement [Member] | FB Loan [Member]                                          
Class of Stock [Line Items]                                          
Value of common stock shares issued                                       $ 9,100,000  
Number of common stock issued                                       900,000  
Share issued price per share                                       $ 10.00  
Modifications Resulted [Member]                                          
Class of Stock [Line Items]                                          
Share-based Payment Arrangement, Noncash Expense                                     $ 13,900,000    
Digital Likeness Development Agreement Between the Company and Floyd Mayweather [Member]                                          
Class of Stock [Line Items]                                          
Options granted                                   280,000      
Stock option, exercise price                                   $ 7.20      
Fair value of stock options granted                                   $ 1,031,000,000      
Series A Preferred Stock [Member]                                          
Class of Stock [Line Items]                                          
Preferred stock, shares authorized                   5,000,000                      
Preferred stock par value                   $ 0.0001                      
Series B Preferred Stock [Member]                                          
Class of Stock [Line Items]                                          
Preferred stock, shares authorized                   1,000,000                      
Preferred stock par value                   $ 0.0001                      
Series C Preferred Stock [Member]                                          
Class of Stock [Line Items]                                          
Preferred stock, shares authorized                   41,000,000                      
Preferred stock par value                   $ 0.0001                      
Series X Preferred Stock [Member]                                          
Class of Stock [Line Items]                                          
Preferred stock, shares authorized                   1,000,000                      
Preferred stock par value                   $ 0.0001                      
Undesigned Shares of Preferred Stock [Member]                                          
Class of Stock [Line Items]                                          
Preferred stock par value                   $ 0.0001                      
Series AA Convertible Preferred Stock [Member]                                          
Class of Stock [Line Items]                                          
Preferred stock, shares authorized                   35,800,000                 35,800,000 35,800,000  
Preferred stock par value                                     $ 0.0001 $ 0.0001  
Preferred stock voting rights                   Each share of Series AA Preferred Stock is initially convertible into two shares of Common Stock, subject to adjustment as provided in the Series AA Preferred Stock Certificate of Designation and shall only be convertible immediately following the sale of such shares on an arms’-length basis either pursuant to an exemption from registration under Rule 144 promulgated under the Securities Act or pursuant to an effective registration statement under the Securities Act. Each share of Series AA Preferred Stock shall have 0.8 votes per share (the “Voting Rate”) on any matter submitted to the holders of the Common Stock for a vote and shall vote together with the Common Stock on such matters for as long as the Series AA Preferred Stock is outstanding.                      
Series AA Preferred Stock [Member]                                          
Class of Stock [Line Items]                                          
Number of shares converted           13,412,246                   9,807,367          
Preferred Stock, Conversion Basis           100% of the outstanding shares of Series AA Preferred Stock                              
Number of common stock issued                                       18,209,498  
Number of common stock exchange of shares                                       9,104,749  
Common Stock [Member]                                          
Class of Stock [Line Items]                                          
Conversion of stock, shares issued           26,824,492                   19,614,734          
Common Stock [Member] | Exchange Offer [Member]                                          
Class of Stock [Line Items]                                          
Conversion of stock, shares issued           2