XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Preferred stock
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Non-controlling Interest -
Common stock, beginning balance (in shares) at Dec. 31, 2019       28,912,500              
Preferred stock, beginning balance (in shares) at Dec. 31, 2019     0                
Treasury stock, beginning balance (in shares) at Dec. 31, 2019             0        
Beginning balance at Dec. 31, 2019 $ 222,714   $ 0 $ 3 $ 257,002   $ 0 $ (56,123)   $ (770) $ 22,602
Issuance of common stock for cash 203,264     $ 2 203,262            
Issuance of common stock for cash (in shares)       22,664,464              
Issuance of common stock and warrants for cash 43,099     $ 2 43,097            
Issuance of common stock and warrants for cash (in shares)       9,119,066              
Issuance of common stock - subsidiary share exchange 0       2,042           (2,042)
Issuance of common stock - subsidiary share exchange (in shares)       2,753,819              
Common stock issued in connection with note payable 259       259            
Common stock issued in connection with note payable (in shares)       70,500              
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock (171)       (171)            
Accrued Series D Preferred Stock dividends (17)       (17)           0
Deconsolidation of Nexway (1,825)                 770 (2,595)
Right to receive Series AA Preferred Stock in connection with acquisition of fuboTV Merger (in shares)     32,324,362                
Right to receive Series AA Preferred Stock in connection with acquisition of fuboTV Merger 566,124   $ 566,124                
Conversion of Series AA Preferred Stock (in shares)     9,104,749 18,209,498              
Conversion of Series AA Preferred Stock 0   $ (159,459) $ 2 159,457            
Settlement of share settled liability 9,097       9,097            
Settlement of share settled liability (in shares)       900,000              
Redemption of redemption feature of convertible preferred stock 132       132            
Issuance of common stock to original owners of Facebank AG 12,395       12,395            
Issuance of common stock to original owners of Facebank AG (in shares)       1,200,000              
Exercise of common stock warrants 99,817       99,817            
Exercise of common stock warrants (in shares)       5,843,600              
Exercise of stock options 2,178       2,178            
Exercise of stock options (in shares)       1,418,532              
Reclassification of warrant liabilities 13,535       13,535            
Repurchase of common stock (in shares)             (800,000)        
Stock-based compensation 51,739       51,739            
Stock-based compensation       1,398,789              
Net loss (599,392)             (570,333)     (29,059)
Net loss attributable to non-controlling interest 29,059                    
Net loss (570,333)                    
Ending balance at Dec. 31, 2020 622,948   $ 406,665 $ 9 853,824   $ 0 (626,456)   0 (11,094)
Treasury stock, ending balance (in shares) at Dec. 31, 2020             (800,000)        
Preferred stock, ending balance (in shares) at Dec. 31, 2020     23,219,613                
Common stock, ending balance (in shares) at Dec. 31, 2020       92,490,768              
Deconsolidation of Nexway 0                    
Conversion of Series AA Preferred Stock (in shares)     23,219,613 46,439,226              
Conversion of Series AA Preferred Stock 0   $ (406,665) $ 5 406,660            
Issuance of common stock to original owners of Facebank AG 0                    
Exercise of stock options 3,013       3,013            
Exercise of stock options (in shares)       2,203,381              
Issuance of common stock in connection with Molotov acquisition 98,791     $ 1 98,790            
Issuance of common stock in connection with Molotov acquisition (in shares)       5,690,669              
Issuance of common stock in connection with Edisn acquisition 8,262       8,262            
Issuance of common stock in connection with Edisn acquisition (in shares)       287,768              
Issuance of common stock/At-the-market offering, net of offering costs 140,395     $ 1 140,394            
Issuance of common stock/At-the-market offering, net of offering costs (in shares)       5,338,607              
Exercise of warrants 19,991       19,991            
Exercise of warrants (in shares)       1,598,234              
Issuance of treasury stock in connection with acquisitions 8,538       8,538            
Issuance of treasury stock in connection with acquisitions (in shares)             800,000        
Recognition of debt discount on 2026 Convertible Notes 87,946       87,946            
Delivery of common stock underlying restricted stock units (in shares)       91,580              
Shares repurchased in connection with separation agreement 0   0 $ 0 0   $ 0 0   0 0
Shares repurchased in connection with separation agreement (in shares)       (166,599)              
Stock-based compensation 63,796   0 $ 0 63,796   0 0   0 0
Foreign currency translation adjustment 172   0 0 0   0 0   172 0
Other (8)   0 $ 0 (8)   0 0   0 0
Other (in shares)       (22,739)              
Net loss (382,963)   0 $ 0 0   0 (382,837)   0 (126)
Net loss attributable to non-controlling interest 126                    
Net loss (382,837)                    
Ending balance at Dec. 31, 2021 $ 670,881 $ (75,264) $ 0 $ 16 1,691,206 $ (87,946) $ 0 (1,009,293) $ 12,682 172 (11,220)
Treasury stock, ending balance (in shares) at Dec. 31, 2021             0        
Preferred stock, ending balance (in shares) at Dec. 31, 2021     0                
Common stock, ending balance (in shares) at Dec. 31, 2021       153,950,895              
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2020-06 [Member]                    
Issuance of common stock for cash $ 292,155     $ 5 292,150            
Issuance of common stock for cash (in shares)       50,620,577              
Deconsolidation of Nexway 0                    
Issuance of common stock to original owners of Facebank AG 0                    
Exercise of stock options $ 829       829            
Exercise of stock options (in shares) 616,304     616,304              
Net loss $ (561,919)                    
Exercise of common stock warrants (in shares)       540,541              
Exercise of common stock warrants $ 10,249       10,249            
Delivery of common stock underlying restricted stock units (in shares)       1,956,231              
Issuance of restricted stock (in shares) 2,000,000                    
Stock-based compensation $ 65,518       65,518            
Foreign currency translation adjustment (767)                 (767)  
Net loss attributable to non-controlling interest 442                   442
Net loss (561,477)             (561,477)      
Ending balance at Dec. 31, 2022 $ 401,682   $ 0 $ 21 $ 1,972,006   $ 0 $ (1,558,088)   $ (595) $ (11,662)
Treasury stock, ending balance (in shares) at Dec. 31, 2022             0        
Preferred stock, ending balance (in shares) at Dec. 31, 2022     0                
Common stock, ending balance (in shares) at Dec. 31, 2022       209,684,548