fuboTV (FUBO) 10-K 28 Feb 22 2021 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Jan. 31, 2022	Jun. 30, 2021
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Annual Report	true
Document Transition Report	false
Document Period End Date	Dec. 31, 2021
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--12-31
Entity File Number	001-39590
Entity Registrant Name	fuboTV Inc. /FL
Entity Central Index Key	0001484769
Entity Tax Identification Number	26-4330545
Entity Incorporation, State or Country Code	FL
Entity Address, Address Line One	1290 Avenue of the Americas
Entity Address, City or Town	New York
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	10104
City Area Code	212
Local Phone Number	672-0055
Title of 12(b) Security	Common Stock, par value $0.0001 per share
Trading Symbol	FUBO
Security Exchange Name	NYSE
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Public Float				$ 4,072,262,283
Entity Common Stock, Shares Outstanding			154,113,121
Documents Incorporated by Reference [Text Block]	Portions of the registrant’s definitive Proxy Statement relating to its 2022 Annual Meeting of Stockholders, to be filed with the SEC within 120 days after the end of the fiscal year ended December 31, 2021, are incorporated herein by reference in Part III.
ICFR Auditor Attestation Flag	true
Auditor Name	KPMG LLP	LJ Soldinger Associates, LLC
Auditor Firm ID	185	318
Auditor Location	New York, NY	Deer Park, IL

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Current assets
Cash and cash equivalents	$ 374,294	$ 134,942
Cash reserved for users	579
Accounts receivable, net	34,308	17,495
Prepaid and other current assets	19,324	4,277
Total current assets	428,505	156,714
Property and equipment, net	6,817	1,771
Restricted cash	5,112	1,279
Intangible assets, net	218,186	216,449
Goodwill	630,269	478,406
Right-of-use assets	37,755	4,639
Other non-current assets	43,134	91
Total assets	1,369,778	859,349
Current liabilities
Accounts payable	56,460	31,160
Accrued expenses and other current liabilities	219,579	126,393
Notes payable	5,113	4,593
Deferred revenue	44,296	17,428
Warrant liabilities	3,548	22,686
Long-term borrowings - current portion	3,668	24,255
Current portion of lease liabilities	4,633	799
Total current liabilities	337,297	227,314
Convertible notes, net of discount	316,354
Deferred income taxes	2,431	5,100
Lease liabilities	34,129	3,859
Other long-term liabilities	8,686	128
Total liabilities	698,897	236,401
COMMITMENTS AND CONTINGENCIES (Note 16)
Stockholders’ equity:
Series AA Convertible Preferred stock, par value $0.0001, 35,800,000 shares authorized, no shares issued and outstanding at December 31, 2021 and 23,219,613 shares issued and outstanding at December 31, 2020		406,665
Common stock par value $0.0001: 400,000,000 shares authorized; 153,950,895 and 92,490,768 shares issued at December 31, 2021 and December 31, 2020, respectively; 153,950,895 and 91,690,768 shares outstanding at December 31, 2021 and December 31, 2020 respectively	16	9
Additional paid-in capital	1,691,206	853,824
Treasury stock, at cost, no shares at December 31, 2021 and 800,000 shares December 31, 2020
Accumulated deficit	(1,009,293)	(626,456)
Non-controlling interest	(11,220)	(11,094)
Accumulated other comprehensive income	172
Total stockholders’ equity	670,881	622,948
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,369,778	$ 859,349

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2021	Dec. 31, 2020
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	400,000,000	400,000,000
Common stock, shares issued	153,950,895	92,490,768
Common stock, shares outstanding	153,950,895	91,690,768
Treasury stock, shares	0	800,000
Series AA Convertible Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	35,800,000	35,800,000
Preferred Stock, Shares Issued	0	23,219,613
Preferred Stock, Shares Outstanding	0	23,219,613

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Revenues
Total revenues	$ 638,350	$ 217,746	$ 4,271
Operating expenses
Subscriber related expenses	593,241	204,240	0
Broadcasting and transmission	55,563	29,542
Sales and marketing	142,387	63,141	491
Technology and development	60,513	30,189
General and administrative	108,185	77,635	13,302
Depreciation and amortization	37,881	43,972	20,765
Impairment of intangible assets and goodwill		248,926	8,598
Total operating expenses	997,770	697,645	43,156
Operating loss	(359,420)	(479,899)	(38,885)
Other income (expense)
Interest expense and financing costs	(13,485)	(18,637)	(2,062)
Amortization of debt discount	(14,928)
Gain on sale of assets		7,631
Loss on extinguishment of debt	(380)	(24,521)
Loss on deconsolidation of Nexway		(11,919)
Change in fair value of warrant liabilities	2,659	(83,338)
Change in fair value of subsidiary warrant liabilities			4,504
Change in fair value of shares settled liability		(1,665)
Change in fair value of derivative liability		(426)	815
Change in fair value of profit share liability		1,971	(198)
Loss on investments			(8,281)
Unrealized gain on equity method investment		2,614
Foreign currency exchange loss		(1,010)	(18)
Other income (expense)	(90)	147	726
Total other expense	(26,224)	(129,153)	(4,514)
Loss before income taxes	(385,644)	(609,052)	(43,399)
Income tax benefit	2,681	9,660	5,272
Net loss	(382,963)	(599,392)	(38,127)
Less: Net loss attributable to non-controlling interest	126	29,059	3,767
Net loss attributable to controlling interest	(382,837)	(570,333)	(34,360)
Less: Deemed dividend - beneficial conversion feature on preferred stock		(171)	(589)
Less: Deemed dividend on Series D preferred stock			(9)
Net loss attributable to common stockholders	(382,837)	(570,504)	(34,958)
Other comprehensive income (loss)
Foreign currency translation adjustment	172		(770)
Comprehensive loss	$ (382,665)	$ (570,504)	$ (35,728)
Net loss per share attributable to common stockholders
Basic and diluted	$ (2.78)	$ (12.82)	$ (1.57)
Weighted average shares outstanding:
Basic and diluted	137,498,077	44,492,975	22,286,060
Subscription [Member]
Revenues
Total revenues	$ 564,441	$ 184,328
Advertising [Member]
Revenues
Total revenues	73,749	24,904
Software Licenses [Member]
Revenues
Total revenues		7,295	4,271
Other [Member]
Revenues
Total revenues	$ 160	$ 1,219

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Noncontrolling Interest [Member]	Total
Beginning balance, value at Dec. 31, 2018		$ 1	$ 227,570		$ (21,763)		$ 26,742	$ 232,550
Beginning balance, shares at Dec. 31, 2018	1,000,000	7,532,777
Issuance of common stock for cash			2,526					2,526
Issuance of common stock for cash, shares		1,028,497
Issuance of common stock for cash - Hong Kong investor			1,063					1,063
Issuance of common stock for cash - Hong Kong investor, shares		93,910
Preferred stock converted to common stock		$ 1	(1)
Preferred stock converted to common stock, shares	(1,000,000)	15,000,000
Common stock issued for lease settlement			130					130
Common stock issued for lease settlement, shares		18,935
Issuance of subsidiary common stock for cash			92					92
Additional shares issued for reverse stock split
Additional shares issued for reverse stock split, shares		1,373
Acquisition of Facebank AG and Nexway			19,950				3,582	23,532
Acquisition of Facebank AG and Nexway, shares		2,500,000
Issuance of common stock - subsidiary share exchange		$ 1	3,954				(3,955)
Issuance of common stock - subsidiary share exchange, shares		2,503,333
Issuance of common stock for services			302					302
Issuance of common stock for services, shares		35,009
Issuance of common stock in connection with cancellation of a consulting agreement			13					13
Issuance of common stock in connection with cancellation of a consulting agreement, shares		2,000
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock			(589)					(589)
Deemed dividend on Series D preferred stock			(9)					(9)
Accrued Series D Preferred Stock dividends			(14)					(14)
Deconsolidation of Nexway
Issuance of common stock to original owners of Facebank AG
Common stock issued in connection with note payable			47					47
Common stock issued in connection with note payable, shares		5,000
Issuance of common stock in connection with Panda Investment			1,918					1,918
Issuance of common stock in connection with Panda Investment, shares		175,000
Issuance of common stock in connection with note conversion			50					50
Issuance of common stock in connection with note conversion, shares		16,666
Foreign currency translation adjustment						(770)		(770)
Net loss					(34,360)		(3,767)	(38,127)
Ending balance, value at Dec. 31, 2019		$ 3	257,002		(56,123)	(770)	22,602	222,714
Ending balance, shares at Dec. 31, 2019		28,912,500
Issuance of common stock for cash		$ 2	203,262					203,264
Issuance of common stock for cash, shares		22,664,464
Issuance of common stock and warrants for cash		$ 2	43,097					43,099
Issuance of common stock and warrants for cash, shares		9,119,066
Common stock issued for lease settlement
Issuance of common stock - subsidiary share exchange			2,042				(2,042)
Issuance of common stock - subsidiary share exchange, shares		2,753,819
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock			(171)					(171)
Deemed dividend on Series D preferred stock
Accrued Series D Preferred Stock dividends			(17)					(17)
Deconsolidation of Nexway						770	(2,595)	(1,825)
Right to receive Series AA Preferred Stock in connection with acquisition of fuboTV Merger	$ 566,124							566,124
Right to receive Series AA Preferred Stock in connection with acquisition of fuboTV Merger, shares	32,324,362
Conversion of Series AA Preferred Stock	$ (159,459)	$ 2	159,457
Conversion of Series AA Preferred Stock, shares	(9,104,749)	18,209,498
Settlement of share settled liability			9,097					9,097
Settlement of share settled liability, 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, shares		1,200,000
Exercise of common stock warrants			99,817					99,817
Exercise of common stock warrants, shares		5,843,600
Exercise of stock options			2,178					2,178
Exercise of stock options, shares		1,418,532
Reclassification of warrant liabilities			13,535					13,535
Repurchase of common stock, shares				(800,000)
Stock-based compensation			51,739					51,739
Stock based compensation, shares		1,398,789
Common stock issued in connection with note payable			259					259
Common stock issued in connection with note payable, shares		70,500
Net loss					(570,333)		(29,059)	(599,392)
Ending balance, value at Dec. 31, 2020	$ 406,665	$ 9	853,824		(626,456)		(11,094)	622,948
Ending balance, shares at Dec. 31, 2020	23,219,613	92,490,768		(800,000)
Common stock issued for lease settlement
Deemed dividend on Series D preferred stock
Deconsolidation of Nexway
Conversion of Series AA Preferred Stock	$ (406,665)	$ 5	406,660
Conversion of Series AA Preferred Stock, shares	(23,219,613)	46,439,226
Issuance of common stock in connection with Molotov acquisition		$ 1	98,790					98,791
Issuance of common stock in connection with Molotov acquisition, 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, shares		287,768
Issuance of common stock/At-the-market offering, net of offering costs		$ 1	140,394					140,395
Issuance of common stock/At-the-market offering, net of offering costs, shares		5,338,607
Exercise of warrants			19,991					19,991
Exercise of warrants, shares		1,598,234
Issuance of treasury stock in connection with acquisitions			8,538					8,538
Issuance of treasury stock in connection with acquisitions, shares				800,000
Recognition of debt discount on 2026 Convertible Notes			87,946					87,946
Delivery of common stock underlying restricted stock units
Shares repurchased in connection with separation agreement
Shares repurchased in connection with separation agreement, shares		(166,599)
Issuance of common stock to original owners of Facebank AG
Exercise of stock options			3,013					$ 3,013
Exercise of stock options, shares		2,203,381						1,990,261
Other			(8)			0		$ (8)
Other, shares		(22,739)
Net loss					(382,837)		(126)	(382,963)
Delivery of common stock underlying restricted stock units, shares		91,580
Stock-based compensation			63,796					63,796
Foreign currency translation adjustment						172		172
Ending balance, value at Dec. 31, 2021		$ 16	$ 1,691,206		$ (1,009,293)	$ 172	$ (11,220)	$ 670,881
Ending balance, shares at Dec. 31, 2021		153,950,895

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Cash flows from operating activities
Net loss	$ (382,963,000)	$ (599,392,000)	$ (38,127,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	37,881,000	43,972,000	20,765,000
Stock-based compensation	63,796,000	50,739,000	1,118,000
Impairment expense intangibles		100,304,000	8,598,000
Impairment expense goodwill	0	148,622,000	0
Amortization of gaming licenses and market access fees	326,000
Issuance of common stock in connection with cancellation of a consulting agreement			13,000
Issuance of common stock for services rendered			302,000
Non-cash expense relating to issuance of warrants and common stock		2,209,000
Loss on deconsolidation of Nexway, net of cash retained by Nexway		8,564,000
Loss on extinguishment of debt	380,000	24,521,000
Loss on investments			8,281,000
Common stock issued in connection with note payable		67,000	47,000
Gain on sale of assets		(7,631,000)
Amortization of debt discount	14,928,000	12,327,000	603,000
Deferred income tax benefit	(2,681,000)	(9,660,000)	(5,272,000)
Change in fair value of derivative liability		426,000	(815,000)
Change in fair value of warrant liabilities	(2,659,000)	83,338,000
Change in fair value of subsidiary warrant liability			(4,504,000)
Change in fair value of shares settled liability		1,665,000
Change in fair value of profit share liability		(1,971,000)	198,000
Unrealized gain on investment		(2,614,000)
Amortization of right-of-use assets	1,444,000	681,000	200,000
Accrued interest on notes payable		246,000	658,000
Foreign currency loss		1,010,000	(770,000)
Other income related to note conversion			(50,000)
Other adjustments	583,000	(620,000)	(1,304,000)
Changes in operating assets and liabilities of business, net of acquisitions:
Cash reserved for users	(579,000)
Accounts receivable, net	(15,058,000)	(12,591,000)	7,705,000
Prepaid expenses and other assets	(9,600,000)	(2,141,000)	(227,000)
Accounts payable	9,420,000	(39,141,000)	5,476,000
Accrued expenses and other liabilities	66,582,000	40,761,000	(964,000)
Due to related parties		(665,000)
Deferred revenue	26,055,000	8,619,000
Lease liabilities	(456,000)	(663,000)	(200,000)
Net cash (used in) provided by operating activities	(192,601,000)	(149,018,000)	1,731,000
Cash flows from investing activities
Advance to fuboTV Pre-Merger		(10,000,000)
Acquisition of fuboTV’s Pre-Merger cash and cash equivalents and restricted cash		9,373,000
Sale of Facebank AG		(619,000)
Cash paid for acquisitions, net of cash acquired	(22,894,000)
Purchases of property and equipment	(5,054,000)	(166,000)	(175,000)
Payments of market access and license fee deposits	(39,800,000)
Purchase of intangible assets	(8,424,000)	(45,000)	(250,000)
Investment in Panda Productions (HK) Limited			(1,000,000)
Acquisition of FaceBank AG and Nexway, net of cash paid			2,300,000
Sale of profits interest in investment in Panda Productions (HK) Limited			655,000
Lease security deposit			(21,000)
Net cash (used in) provided by investing activities	(76,172,000)	(1,457,000)	1,509,000
Cash flows from financing activities
Proceeds from sale of common stock and warrants, net of fees	140,446,000	278,883,000	3,589,000
Proceeds from issuance of preferred stock			700,000
Proceeds from convertible note, net of issuance costs	389,446,000	3,003,000	847,000
Repayments of convertible notes		(3,913,000)	(541,000)
Proceeds from exercise of stock options	3,013,000	2,178,000
Proceeds from the exercise of warrants	3,762,000	1,685,000
Proceeds from notes payable and long-term borrowings		33,649,000
Repayments of notes payable and long-term borrowings	(24,709,000)	(35,400,000)	(264,000)
Proceeds from the issuance of Series D Preferred Stock		203,000
Redemption of Series D Preferred Stock		(883,000)	(337,000)
Proceeds from sale of subsidiary’s common stock			92,000
Proceeds from related parties			423,000
Repayments to related parties		(333,000)	(156,000)
Net cash provided by financing activities	511,958,000	279,072,000	4,353,000
Net increase in cash, cash equivalents and restricted cash	243,185,000	128,597,000	7,593,000
Cash, cash equivalents and restricted cash at beginning of period	136,221,000	7,624,000	31,000
Cash, cash equivalents and restricted cash at end of period	379,406,000	136,221,000	7,624,000
Supplemental disclosure of cash flows information:
Interest paid	8,017,000	5,372,000	170,000
Income tax paid
Non cash financing and investing activities:
Conversion of Series AA preferred stock to common stock	406,665,000	159,459,000
Issuance of convertible preferred stock for Merger		566,124,000
Reclassification of warrant liabilities to equity		13,535,000
Issuance of common stock to original owners of Facebank AG		12,395,000
Issuance of common stock in connection with acquisitions	107,053,000		19,950,000
Reclass of shares settled liability to additional paid-in capital for issuance of common stock		9,097,000
Reclass of shares settled liability for intangible asset to stock-based compensation		1,000,000
Issuance of treasury stock in connection with acquisitions	8,538,000
Cashless exercise of warrants	16,480,000	98,132,000
Accrued expenses - At-the-market offering	51,000
Common stock issued in connection with note payable		259,000
Issuance of common stock in connection with note conversion			50,000
Issuance of common stock - subsidiary share exchange		2,042,000
Deconsolidation of Nexway		1,825,000
Issuance of common stock in connection with Panda Investment			1,918,000
Long-term borrowings related to investment			5,443,000
Measurement period adjustment on the Evolution AI Corporation acquisition			1,921,000
Common stock issued for lease settlement			130,000
Unpaid financing costs included in accounts payable		772,000
Accrued Series D Preferred Stock dividends		17,000	14,000
Shares settled liability for intangible asset - Floyd Mayweather			1,000,000
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock		$ 171,000	$ 589,000

Organization and Nature of Busi

Organization and Nature of Business	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
Organization and Nature of Business	Organization and Nature of Business Incorporation fuboTV Inc. (“fuboTV” or the “Company”) was incorporated under the laws of the State of Florida in February 2009 under the name York Entertainment, Inc. The Company changed its name to FaceBank Group, Inc. on September 30, 2019. On August 10, 2020, the Company changed its name to fuboTV Inc. and as of May 1, 2020, the Company’s trading symbol was changed from “FBNK” to “FUBO.” The Company’s common stock was approved for listing on the New York Stock Exchange (“NYSE”) in connection with a public offering in October 2020 and commenced trading on the NYSE on October 8, 2020. Unless the context otherwise requires, “fuboTV,” “we,” “us,” “our,” and the “Company” refers to fuboTV and its subsidiaries on a consolidated basis. Merger with fuboTV Inc. On April 1, 2020, fuboTV Acquisition Corp., a Delaware corporation and our wholly-owned subsidiary (“Merger Sub”) merged with and into fuboTV Pre-Merger, whereby fuboTV Pre-Merger continued as the surviving corporation and became our wholly-owned subsidiary pursuant to the terms of the Agreement and Plan of Merger and Reorganization dated as of March 19, 2020, by and among us, Merger Sub and fuboTV Pre-Merger (the “Merger Agreement” and such transaction, the “Merger”). Nature of Business The Company is focused on developing its technology-driven IP in sports, movies, and live performances. The Company is principally focused on offering consumers a leading live TV streaming platform for sports, news, and entertainment through fuboTV. The Company’s revenues are almost entirely derived from the sale of subscription services and the sale of advertisements in the United States. The Company’s subscription-based streaming services are offered to consumers who can sign-up for accounts through which the Company provides basic plans with the flexibility for consumers to purchase incremental features that include additional content or enhanced functionality (“attachments”) best suited for them. Besides the website, consumers can also sign-up via some TV-connected devices. The fuboTV platform provides a broad suite of unique features and personalization tools such as multi-channel viewing capabilities, favorites lists and a dynamic recommendation engine, as well as 4K streaming and Cloud DVR offerings. During the year ended December 31, 2021, the Company launched a business-to-consumer online sports wagering business (“Online Sportsbook”) in the states of Iowa and Arizona. The Company is planning to launch in additional states during 2022 and 2023. During the year ended December 31, 2021 the Company paid $ 44.2 million under market access agreements with third parties in various states (See Note 8) and has not generated any revenue to date.

Liquidity, Going Concern and Ma

Liquidity, Going Concern and Management Plans	12 Months Ended
	Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity, Going Concern and Management Plans	Note 2 - Liquidity, Going Concern and Management Plans The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. The Company had cash and cash equivalents of $ 374.3 million, working capital of $ 91.2 million and an accumulated deficit of $ 1,009.3 million as of December 31, 2021. The Company incurred a net loss of $ 383.0 million for the year ended December 31, 2021. Since inception, the Company’s operations have been financed primarily through the sale of equity and debt securities. The Company has incurred losses from operations and negative cash flows from operating activities since inception and expects to continue to incur substantial losses. On February 2, 2021, the Company issued $ 402.5 3.25 semi-annually in arrears on February 15 and August 15 of each year, beginning on August 15, 2021. The 2026 Convertible Notes will mature on February 15, 2026, unless earlier converted, redeemed, or repurchased 389.4 13.1 As discussed further in Note 15, during the year ended December 31, 2021, the Company received net proceeds of approximately $ 140.4 million (after deducting $ 3.5 million in commissions and expenses) from sales of 5,338,607 shares of its common stock, at a weighted average gross sales price of $ 26.96 per share pursuant to an At-The-Market Sales Agreement with its sales agents, Evercore Group L.L.C., Needham & Company, LLC and Oppenheimer & Co. Inc., effective August 13, 2021 (the “Sales Agreement”). As discussed further in Note 4, in December 2021, the Company acquired Molotov SAS (“Molotov”) for an estimated purchase price of € 101.7 million (approximately $ 115.0 million) in a combination of € 14.4 million of cash ($ 16.3 million) and 5.7 million shares of the Company’s common stock. The Company’s current cash and cash equivalents provide us with the necessary liquidity to continue as a going concern for at least one year from the date of issuance of these financial statements. In addition to the foregoing, the Company cannot predict the long-term impact on its development timelines, revenue levels and its liquidity due to the worldwide spread of COVID-19. Based upon the Company’s current assessment, it does not expect the impact of the COVID-19 pandemic to materially impact the Company’s operations. However, the Company is continuing to assess the impact the spread of COVID-19 may have on its operations.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 3 - Summary of Significant Accounting Policies Principles of Consolidation and Basis of Presentation The Company’s consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP” or “U.S. GAAP”). The Company’s consolidated financial statements include the accounts of the Company and the accounts of the Company’s wholly-owned subsidiaries and non-wholly owned subsidiaries where the Company has a controlling interest. All intercompany balances and transactions have been eliminated in consolidation. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various other assumptions it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results could differ from those estimates. Those estimates and assumptions include allocating the fair value of purchase consideration to assets acquired and liabilities assumed in business acquisitions, useful lives of property and equipment and intangible assets, recoverability of goodwill and intangible assets, accruals for contingent liabilities, valuation of warrants, convertible notes, and equity instruments issued in share-based payment arrangements and accounting for income taxes, including the valuation allowance on deferred tax assets. Segment and Reporting Unit Information Operating segments are defined as components of an entity for which discrete financial information is available that is regularly reviewed by the Chief Operating Decision Maker (“CODM”) in deciding how to allocate resources to an individual segment and in assessing performance. The Company’s Chief Executive Officer is determined to be the CODM. The CODM reviews financial information and makes resource allocation decisions at the consolidated group level. The Company has two operating segments as of December 31, 2021, streaming and online wagering. Cash and Cash Equivalents and Restricted Cash The Company considers all highly liquid investments with remaining maturities at the date of purchase of three months or less to be cash equivalents, including balances held in the Company’s money market account. Restricted cash primarily represents cash on deposit with financial institutions in support of a letter of credit outstanding in favor of the Company’s landlord for office space. The restricted cash balance has been excluded from the cash balance and is classified as restricted cash on the consolidated balance sheets. The following table provides a reconciliation of cash, cash equivalents and restricted cash within the consolidated balance sheets that sum to the total of the same on the consolidated statement of cash flows (in thousands): Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash December 31, 2021 December 31, 2020 Cash and cash equivalents $ 374,294 $ 134,942 Restricted cash 5,112 1,279 Total cash, cash equivalents and restricted cash $ 379,406 $ 136,221 Cash Reserved for Users The Company maintains separate bank accounts to segregate users’ funds from operational funds. As of December 31, 2021, the cash reserved for users totaled approximately $ 0.6 Certain Risks and Concentrations Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of demand deposits and accounts receivable. The Company maintains cash deposits with financial institutions that at times exceed applicable insurance limits. The majority of the Company’s software and computer systems utilize data processing, storage capabilities and other services provided by Amazon Web Services, which cannot be easily switched to another cloud service provider. As such, any disruption of the Company’s interference with AWS would adversely impact the Company’s operations and business. Treasury Stock The Company accounts for the treasury stock using the cost method, which treats it as a reduction in stockholders’ equity. In December 2020, the Company repurchased 800,000 623,068 176,932 Fair Value Estimates The carrying amounts of the Company’s financial assets and liabilities, such as cash, other assets, accounts payable and accrued payroll, approximate their fair values because of the short maturity of these instruments. The carrying amounts of notes payable and long-term borrowings approximate their fair values due to the short-term maturity and the fact that the effective interest rates on these obligations are comparable to market interest rates for instruments of similar credit risk. Fair Value of Financial Instruments The Company accounts for financial instruments under Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 820, Fair Value Measurements. This statement defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements, ASC 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three levels as follows: Level 1 — quoted prices (unadjusted) in active markets for identical assets or liabilities; Level 2 — observable inputs other than Level 1, quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, and model-derived prices whose inputs are observable or whose significant value drivers are observable; and Level 3 — assets and liabilities whose significant value `drivers are unobservable. Receivables Reserved for Users Receivables for user deposits not yet received are stated at the amount the Company expects to collect from a payment processor, which includes an allowance for doubtful accounts if appropriate. These receivables arise, primarily, due to process timing between when a user deposits and when the Company receives that deposit from the payment processor. Receivables also arise due to the securitization policies of certain payment processors. The allowance for doubtful accounts is determined based on the Company’s assessment of the probability of the non-payment of the receivable. This provision is netted against the receivable balance with the loss being recognized within general and administrative expenses in the consolidated statements of operations. On assessment that the receivable will not be collected, the associated amount is written off with no impact to the consolidated statements of operations. The provision at December 31, 2021 did not have a material impact on the Company’s consolidated financial statements. As of December 31, 2021, receivables reserved for users totaled $ 16 thousand and is included in prepaid and other current assets on the consolidated balance sheet. Accounts Receivable, net The Company records accounts receivable at the invoiced amount less an allowance for any potentially uncollectable accounts. The Company’s accounts receivable balance consists of amounts due from the sale of advertisements and subscription revenue. In evaluating our ability to collect outstanding receivable balances, we consider many factors, including the age of the balance, collection history, and current economic trends. Bad debts are written off after all collection efforts have ceased. Based on the Company’s current and historical collection experience, management concluded that an allowance for doubtful accounts was not necessary as of December 31, 2021 and 2020. No individual customer accounted for more than 10% of revenue for the year ended December 31, 2021, 2020, and 2019. As of December 31, 2021 and 2020, one and three customers, respectively accounted for more than 10% of accounts receivable, respectively. Property and Equipment, Net Property and equipment is stated at cost, net of accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of the lease term or the estimated useful life of the assets. When assets are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is reflected in the consolidated statements of operations and comprehensive loss in the period realized. Maintenance and repairs are expensed as incurred. License Fees, Net The Company incurs costs in connection with operating in certain regulated jurisdictions, including applying for licenses, compliance costs and the purchase of business licenses from strategic partners. The cost of purchasing business licenses, minimum royalty payments for strategic partners and subsequent renewals of business licenses are capitalized as an intangible asset and amortized over the estimated useful life of the asset using the straight-line method to cost of goods sold. During the year ended December 31, 2021, the Company capitalized license and market access fees totaling $ 15.0 million (See Note 8). Deferred Royalty The Company records liabilities for minimum royalty payments related to licensing and market access agreements. These liabilities are recorded on the balance sheet at the present value of future payments discounted using a rate that reflects the duration of the agreement. The deferred royalty liability is accreted through interest expense in the Company’s consolidated statements of operations. The Company records deferred royalty liabilities as accrued expenses and other current liabilities or other long-term liabilities based on the timing of future payments. As of December 31, 2021, deferred royalties totaled $ 10.5 million (See Note 16). Impairment Testing of Long-Lived Assets The Company evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable. When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amount. Impairment, if any, is based on the excess of the carrying amount over the fair value, based on market value when available, or discounted expected cash flows, of those assets and is recorded in the period in which the determination is made. Acquisitions and Business Combinations The Company allocates the fair value of purchase consideration issued in business combination transactions to the tangible assets acquired, liabilities assumed, and separately identified intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. Such valuations require management to make significant estimates and assumptions, especially with respect to intangible assets. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from: (a) acquired technology, (b) trademarks and trade names, and (c) customer relationships, useful lives, and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. The allocation of the purchase consideration may remain preliminary as the Company gathers additional facts about the circumstances that existed as of the acquisition date during the measurement period. The measurement period shall not exceed one year from the acquisition date. Upon the conclusion of the measurement period, any subsequent adjustments are recorded to earnings. Goodwill The Company tests goodwill for impairment at the reporting unit level on an annual basis on October 1 for each fiscal year or more frequently if events or changes in circumstances indicate that the carrying amount of goodwill may not be recoverable. The Company assesses qualitative factors to determine whether it is more likely than not that the fair value of a single reporting unit is less than its carrying amount under Accounting Standards Update (“ASU”) No. 2017-04, Goodwill and Other (Topic 350): Simplifying the Accounting for Goodwill Impairment, issued by the FASB. If it is determined that the fair value is less than its carrying amount, the excess of the goodwill carrying amount over the implied fair value is recognized as an impairment loss. The Company tested goodwill for impairment as of October 1, 2021. Based on a qualitative analysis, we determined that it was more likely than not that goodwill was not impaired. There were no During the third quarter of 2020, the Company recognized an impairment charge of $ 148.1 million for the Facebank reporting unit which represented all of the goodwill of that reporting unit. Changes in economic and operating conditions and the impact of COVID-19 could result in goodwill impairment in future periods. Intangible Assets The Company’s intangible assets represent definite lived intangible assets, which are being amortized on a straight-line basis over their estimated useful lives as follows: Schedule of Intangible Assets Estimated Useful Life Customer relationships 2 Tradenames 2 9 years Software and technology 3 9 years Gaming licenses and market access fees 2 5 We capitalize qualifying development costs associated with software that is developed or obtained for internal use, provided that management with the relevant authority authorizes and commits to the funding of the project, it is probable the project will be completed and the software will be used to perform the function intended. Capitalized costs, including costs incurred for enhancements that are expected to result in additional significant functionality are capitalized and amortized on a straight-line basis over the estimated useful life, which approximates three years. Costs related to preliminary project activities and post-implementation operation activities, including training and maintenance, are expensed as incurred. Non-Controlling Interest Non-controlling interest as of December 31, 2021 and 2020 represents PEC stockholders who retained an aggregate 23.4 % and 26 .0%, respectively, interest in that entity following the Company acquisition of Evolution AI Corporation. Non-controlling interest is adjusted for the non-controlling interest holders’ proportionate share of the earnings or losses even if loss allocations result in a deficit non-controlling interest balance. Sequencing On July 30, 2019, the Company adopted a sequencing policy under ASC 815-40-35 whereby in the event that reclassification of contracts from equity to assets or liabilities is necessary pursuant to ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares as a result of certain securities with a potentially indeterminable number of shares, shares will be allocated on the basis of the earliest issuance date of potentially dilutive instruments, with the earliest grants receiving the first allocation of shares. Pursuant to ASC 815, issuance of securities to the Company’s employees or directors are not subject to the sequencing policy. As of September 25, 2020, the Company repaid all of its then outstanding convertible notes with variable settlement features. As a result of these repayments, the Company is no longer subject to this sequencing policy. Warrant Liabilities The Company accounts for common stock warrants with cash settlement features as liability instruments at fair value. This liability is subject to re-measurement at each balance sheet date until exercised, and any change in fair value is recognized in the Company’s consolidated statements of operations and comprehensive loss. The fair value of warrants classified as liabilities has been estimated using the Black-Scholes model. Liabilities to Users The Company records liabilities for user account balances. User account balances consist of user deposits, most promotional awards and user winnings less user withdrawals, tax withholdings and user losses. Cash reserved for users and receivables reserved for users equal or exceed the Company’s liabilities to users at all times. As of December 31, 2021, liabilities reserved for users totaled $13 thousand. Leases Effective January 1, 2019, the Company accounts for its leases under ASC 842, Leases. Under this guidance, arrangements meeting the definition of a lease are classified as operating or financing leases and are recorded on the consolidated balance sheets as both a right-of-use asset and lease liability, calculated by discounting fixed lease payments over the lease term at the rate implicit in the lease or the Company’s incremental borrowing rate. Lease liabilities are increased by interest and reduced by payments each period, and the right-of-use asset is amortized over the lease term. For operating leases, interest on the lease liability and the amortization of the right-of-use asset result in straight-line rent expense over the lease term. In calculating the right-of-use asset and lease liability, the Company elects to combine lease and non-lease components. The Company excludes short-term leases having initial terms of 12 months or less, if any, from the new guidance as an accounting policy election, and recognizes rent expense on a straight-line basis over the lease term. Revenue From Contracts With Customers The Company recognizes revenue from contracts with customers under ASC 606, Revenue from Contracts with Customers ● Step 1: Identify the contract with the customer ● Step 2: Identify the performance obligations in the contract ● Step 3: Determine the transaction price ● Step 4: Allocate the transaction price to the performance obligations in the contract ● Step 5: Recognize revenue when the company satisfies a performance obligation In 2021, the Company generated revenue from the following sources: 1. Subscriptions – The Company sells various subscription plans through its website and third-party app stores. These subscription plans provide different levels of streamed content and functionality depending on the plan selected. Subscription fees are fixed and paid in advance by credit card on primarily on a monthly basis. A subscription customer executes a contract by agreeing to the Company’s terms of service. The Company considers the subscription contract legally enforceable once the customer has accepted terms of service and the Company has received credit card authorization from the customer’s credit card company. The terms of service allow customers to terminate the subscription at any time, however, in the event of termination, no prepaid subscription fees are refundable. The Company recognizes revenue when it satisfies a performance obligation by transferring control of the promised services to the customers, which is ratably over the subscription period. Upon the customer agreeing to the Company’s terms and conditions and authorization of the credit card, the customer simultaneously receives and consumes the benefits of the streamed content ratably throughout the term of the contract. Subscription services sold through third-party app stores are recorded gross in revenue with fees to the third-party app stores recorded in subscriber related expenses in the consolidated statement of operations and comprehensive loss. Management concluded that the customers are the end user of the subscription services sold by these third-party app stores. 2. Advertising – The Company executes agreements with advertisers that want to display ads (“impressions”) within the streamed content. The Company enters into individual insertion orders (“IOs”) with advertisers, which specify the term of each ad campaign, the number of impressions to be delivered and the applicable rate to be charged. The Company invoices advertisers monthly for impressions actually delivered during the period. Each executed IO provides the terms and conditions agreed to in respect of each party’s obligations. The Company recognizes revenue at a point in time when it satisfies a performance obligation by transferring control of the promised services to the advertiser, which generally is when the advertisement has been displayed. 3. Online wagering - The Company offers an online sports betting platform whereby sports enthusiasts can place wagers on thousands of live professional and collegiate sporting events using the Company’s mobile app or on the Fubo Sportsbook website. The online gaming customer simultaneously receives and consumes the benefits of the Company’s performance as it provides the gaming/wagering service and the transaction price is constrained until the net win or loss with the customer is known. Sportsbook or sports betting involves a user wagering money on an outcome or series of outcomes occurring. When a user’s wager wins, the Company Subscriber Related Expenses Subscriber related expenses consist primarily of affiliate distribution rights and other distribution costs related to content streaming. The cost of affiliate distribution rights is generally incurred on a per subscriber basis and is recognized when the related programming is distributed to subscribers. The Company has certain arrangements whereby affiliate distribution rights are paid in advance or are subject to minimum guaranteed payments. An accrual is established when actual affiliate distribution costs are expected to fall short of the minimum guaranteed amounts. To the extent actual per subscriber fees do not exceed the minimum guaranteed amounts, the Company will expense the minimum guarantee in a manner reflective of the pattern of benefit provided by these subscriber related expenses, which approximates a straight-line basis over each minimum guarantee period within the arrangement. Subscriber related expenses also include credit card and payment processing fees for subscription revenue, customer service, certain employee compensation and benefits, cloud computing, streaming, and facility costs. The Company receives advertising spots from television networks for sale to advertisers as part of the affiliate distribution agreements. Subscriber related expenses totaled $ 593.2 million, $ 204.2 million and $ 0.0 Broadcasting and Transmission Broadcasting and transmission expenses are charged to operations as incurred and consist primarily of the cost to acquire a signal, transcode, store, and retransmit it to the subscriber. Sales and Marketing Sales and marketing expenses consist primarily of payroll and related costs, benefits, rent and utilities, stock-based compensation, agency costs, advertising campaigns and branding initiatives. All sales and marketing costs are expensed as they are incurred. Advertising expense totaled $ 115.9 million, $ 48.2 million and $ 0.5 Technology and Development Technology and development expenses are charged to operations as incurred. Technology and development expenses consist primarily of payroll and related costs, benefits, rent and utilities, stock-based compensation, technical services, software expenses, and hosting expenses. General and Administrative General and administrative expenses consist primarily of payroll and related costs, benefits, rent and utilities, stock-based compensation, corporate insurance, office expenses, professional fees, as well as travel, meals, and entertainment costs. Stock-Based Compensation The Company accounts for share-based payment awards exchanged for services at the estimated grant date fair value of the award. Stock options issued under the Company’s long-term incentive plans are granted with an exercise price equal to no less than the market price of the Company’s stock at the date of grant and expire up to ten years from the date of grant. These options generally vest over a four- year period. The Company estimates the fair value of stock option grants using the Black-Scholes option pricing model and the assumptions used in calculating the fair value of stock-based awards represent management’s best estimates and involve inherent uncertainties and the application of management’s judgment. Expected Term Expected Volatility Risk-Free Interest Rate Expected Dividend The Company accounts for forfeited awards as they occur. Income Taxes The Company accounts for income taxes under the asset and liability method, in which deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. A valuation allowance is required to the extent any deferred tax assets may not be realizable. ASC Topic 740, Income Taxes, (“ASC 740”), also clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. ASC 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim period, disclosure and transition. Based on the Company’s evaluation, it has been concluded that there are no significant uncertain tax positions requiring recognition in the Company’s consolidated financial statements. The Company believes that its income tax positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in material changes to its financial position. Foreign Currency The Company’s reporting currency is the U.S. dollar while the functional currencies of non-U.S. subsidiaries is determined based on the primary economic environment in which the subsidiary operates. The financial statements of non-U.S. subsidiaries are translated into United States dollars in accordance with ASC 830, Foreign Currency Matters Net Loss Per Share Basic net loss per share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period. The following table presents the calculation of basic and diluted net loss per share (in thousands, except per share data): Schedule of Calculation of Basic and Diluted Net Loss Per Share 2021 2020 2019 Years Ended December 31, 2021 2020 2019 Basic loss per share: Net loss $ (382,963 ) $ (599,392 ) $ (38,127 ) Less: net loss attributable to non-controlling interest 126 29,059 3,767 Less: deemed dividend - beneficial conversion feature on preferred stock - - (9 ) Less: deemed dividend on Series D Preferred Stock - (171 ) (589 ) Net loss attributable to common stockholders $ (382,837 ) $ (570,504 ) $ (34,958 ) Shares used in computation: Weighted-average common shares outstanding 137,498,077 44,492,975 22,286,060 Basic and diluted loss per share $ (2.78 ) $ (12.82 ) $ (1.57 ) The following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive: Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share December 31, 2021 2020 2019 Warrants to purchase common stock 565,544 2,535,528 200,007 Series AA convertible preferred shares - 46,439,226 - Series D convertible preferred shares - - 461,839 Stock options 15,908,187 20,908,862 16,667 Unvested restricted stock units 4,685,800 - - Convertible notes variable settlement feature 6,966,078 - 190,096 Total 28,125,609 69,883,616 868,609 Recently Issued Accounting Standards In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses.” The Company continually assesses any new accounting pronouncements to determine their applicability. When it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequences of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financial statements properly reflect the change. In August 2020, the FASB issued ASU No. 2020-06, Debt-Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity, which simplifies accounting for convertible instruments by eliminating the requirement to separately account for an embedded conversion feature as an equity component in certain circumstances. A convertible debt instrument will be reported as a single liability instrument with no separate accounting for an embedded conversion feature unless separate accounting is required for an embedded conversion feature as a derivative or under the substantial premium model. The ASU simplifies the diluted earnings per share calculation by requiring that an entity use the if-converted method and that the effect of potential share settlement be included in diluted earnings per share calculations. Further, the ASU requires enhanced disclosures about convertible instruments. The ASU also removes certain settlement conditions that are required for equity contracts to qualify for the derivative scope exception. The ASU is effective for annual reporting periods beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020. This update permits the use of either the modified retrospective or fully retrospective method of transition. The Company will adopt the ASU on January 1, 2022 using the modified retrospective method. Consequently, financial information was not updated, and the disclosures required under the ASU were not provided for dates and periods before January 1, 2022. Upon adoption at January 1, 2022, the Company will make certain adjustments in our consolidated balance sheet as related to the 2026 Convertible Notes (see Note 11) which consists of an increase of $ 75.3 87.9 12.6

Acquisitions

Acquisitions	12 Months Ended
	Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]
Acquisitions	Note 4 - Acquisitions FuboTV Merger On April 1, 2020, we completed the Merger, as described in Note 1. In accordance with the terms of the Merger Agreement, all of the capital stock of fuboTV Pre-Merger was converted, at a stock exchange ratio of 1.82 32,324,362 In addition, each outstanding option to purchase shares of common stock of fuboTV Pre-Merger was assumed by FaceBank Pre-Merger and converted into options to acquire FaceBank Pre-Merger’s common stock at a stock exchange ratio of 3.64 8,051,098 The purchase price for the merger was determined to be $ 576.1 530.1 8.20 64.6 36.0 10.0 0.9 The Company accounted for the Merger as a business combination under the acquisition method of accounting. FaceBank Pre-Merger was determined to be the accounting acquirer based upon the terms of the Merger Agreement and other factors including: (i) FaceBank Pre-Merger’s stockholders owned approximately 57 The following table presents the allocation of the purchase price to the net assets acquired, inclusive of intangible assets, with the excess fair value recorded to goodwill. The goodwill, which is not deductible for tax purposes, is attributable to the assembled workforce of fuboTV Pre-Merger, planned growth in new markets, and synergies expected to be achieved from the combined operations of FaceBank Pre-Merger and fuboTV Pre-Merger. The goodwill established was included within the streaming reporting unit. Schedule of Assets Acquired and Liabilities Assumed Fair Value Assets acquired: Cash and cash equivalents $ 8,040 Accounts receivable 5,831 Prepaid expenses and other current assets 976 Property and equipment, net 2,042 Restricted cash 1,333 Other noncurrent assets 397 Operating leases - right-of-use assets 5,395 Intangible assets 243,612 Deferred tax asset 15,527 Goodwill 478,406 Total assets acquired 761,559 Liabilities assumed: Accounts payable $ 66,498 Deferred income taxes Accrued expenses and other current liabilities 80,996 Long-term borrowings - current portion 5,625 Operating lease liabilities 5,395 Deferred revenue 8,809 Long-term debt, net of issuance costs 18,125 Total liabilities assumed $ 185,448 Net assets acquired $ 576,111 The fair values of the intangible assets acquired were determined using the income and cost approaches. The fair value measurements were primarily based on significant inputs that are not observable in the market and thus represent Level 3 measurements as defined in ASC 820. The relief from royalty method was used to value the software and technology and tradenames. The relief from royalty method is an application of the income method and estimates fair value for an asset based on the expected cost to license a similar asset from a third-party. Projected cash flows are discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money. The cost approach, which estimates value by determining the current cost of replacing an asset with another of equivalent economic utility, was used for customer relationships. The cost to replace a given asset reflects the estimated reproduction or replacement cost for these customer related assets. The estimated useful lives and fair value of the intangible assets acquired are as follows (in thousands): Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired Estimated (in Years) Fair Value Software and technology 9 $ 181,737 Customer relationships 2 23,678 Tradenames 9 38,197 Total $ 243,612 The deferred tax assets represent the deferred tax impact associated with the differences in book and tax basis, including incremental differences created from the purchase price allocation and acquired net operating losses. Deferred taxes associated with estimated fair value adjustments reflect an estimated blended federal and state tax rate, net of tax effects on state valuation allowances. For balance sheet purposes, where U.S. tax rates were used, rates were based on recently enacted U.S. tax law. The effective tax rate of the combined company could be significantly different (either higher or lower) depending on post-merger activities, including cash needs, the geographical mix of income, and changes in tax law. Vigtory On February 26, 2021, the Company consummated the acquisition of Vigtory, Inc., (“Vigtory”) a sports betting and interactive gaming company, as a result of the merger of fuboBet Inc., a wholly-owned subsidiary of the Company, into Vigtory, whereby Vigtory continued as the surviving corporation (the “Vigtory Acquisition”) and its name was changed to Fubo Gaming Inc. The purchase price of the Vigtory Acquisition was determined to be $ 10.3 1.7 26.9 The Company accounted for the Vigtory Acquisition as a business combination under the acquisition method of accounting. As such, the purchase price was allocated to the net assets acquired with any excess recorded to goodwill. The net assets and liabilities assumed were immaterial and substantially all of the consideration was allocated to goodwill. Goodwill, which is not deductible for tax purposes, primarily represents the benefits expected to result from the assembled workforce of Vigtory. The Company allocated goodwill to its online wagering segment. The results of the Vigtory Acquisition are included in the Company’s operations from February 26, 2021 in the online wagering segment. T he Company recognized $ 0.4 Edisn Inc. On December 1, 2021, the Company acquired 100% 14.4 6.1 464,700 8.3 Schedule of Assets Acquired and Liabilities Assumed Assets acquired: Cash $ 373 Prepaid and other current assets 5 Property and equipment, net 10 Intangible assets 1,500 Goodwill 12,501 Total assets acquired $ 14,389 Liabilities assumed: Deferred income taxes 12 Accrued expenses and other current liabilities 25 Total liabilities assumed $ 37 Net assets acquired $ 14,352 Goodwill, which is not deductible for tax purposes, primarily represents the benefits expected to result from the assembled workforce of Edisn. The Company allocated the goodwill to its streaming segment. The Company recognized $ 0.7 The estimated useful lives and fair value of the intangible assets acquired are as follows: Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired Estimated (in Years) Fair Value Software and technology 7 $ 1,500 Total $ 1,500 Molotov S.A.S On December 6, 2021, the Company acquired approximately 99 % of the equity interests in Molotov S.A.S (“Molotov”), a television streaming platform located in France, for € 101.7 million or $ 115.0 million (“Molotov Acquisition”). The consideration paid in cash totaled € 14.4 million or $ 16.3 million, and the issuance of 5.7 million shares of the Company’s common stock with a fair value of approximately $ 98.8 million. Molotov is included in the streaming segment and its contribution to revenue and operating loss during the year ended December 31, 2021 was $ 1.4 million and $ 8.1 million, respectively. The Molotov Acquisition was accounted for using the acquisition method of accounting in accordance with ASC 805, which requires recognition of assets acquired and liabilities assumed at their respective fair values on the date of acquisition. As of December 31, 2021, the Company has completed a preliminary allocation of the purchase consideration. The Company is gathering information to assess the completeness and accuracy of certain liabilities and related accounts, and therefore the allocation of the purchase price cannot be finalized as of December 31, 2021. The Company expects to finalize the valuation of these assets and liabilities, and consideration transferred, as soon as practicable. Any changes to the preliminary estimates of the fair value of the assets acquired and liabilities assumed will be recorded as adjustments to those assets and liabilities and residual amounts will be allocated to goodwill. Any necessary adjustments will be finalized within one year from the date of acquisition (in thousands): Schedule of Assets Acquired and Liabilities Assumed Assets acquired: Cash $ 818 Accounts receivable, net 1,752 Prepaid and other current assets 6,273 Property and equipment, net 738 Other non-current assets 2,643 Intangible assets 18,429 Goodwill 128,468 Total assets acquired $ 159,121 Liabilities assumed: Accounts payable $ 15,724 Accrued expenses and other current liabilities 23,877 Deferred revenue 812 Long-term borrowings - current portion 3,662 Total liabilities assumed $ 44,075 Net assets acquired $ 115,046 Goodwill, which is not deductible for tax purposes, primarily represents the benefits expected to result from the assembled workforce of Molotov. The Company allocated the goodwill to its streaming segment. The Company recognized $ 2.7 The preliminary estimated useful lives and fair value of the intangible assets acquired are as follows: Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired Estimated (in Years) Fair Value Customer relationships 2 $ 9,271 Tradenames 2 679 Software and technology 6 8,479 Total $ 18,429

Revenue from Contracts with Cus

Revenue from Contracts with Customers	12 Months Ended
	Dec. 31, 2021
Revenue from Contract with Customer [Abstract]
Revenue from Contracts with Customers	Note 5 - Revenue from Contracts with Customers Disaggregated revenue The following table presents the Company’s revenues disaggregated into categories based on the nature of such revenues (in thousands): Schedule of Disaggregated Revenue Years Ended December 31, 2021 2020 2019 Subscription $ 564,441 $ 184,328 $ - Advertising 73,749 24,904 - Software licenses, net - 7,295 4,271 Other 160 1,219 - Total revenues $ 638,350 $ 217,746 $ 4,271 Contract balances There were no losses recognized related to any receivables arising from the Company’s contracts with customers for the year ended December 31, 2021 and 2020. For the year ended December 31, 2021 and 2020, the Company did not recognize material bad-debt expense and there were no material contract assets recorded on the accompanying consolidated balance sheet as of December 31, 2021 and 2020. The contract liabilities primarily relate to upfront payments and consideration received from customers for subscription services. As of December 31, 2021 and 2020, the Company’s contract liabilities totaled $ 44.3 17.4 Transaction price allocated to remaining performance obligations The Company does not disclose the transaction price allocated to remaining performance obligations since subscription and advertising contracts have an original expected term of one year or less.

Property and equipment, net

Property and equipment, net	12 Months Ended
	Dec. 31, 2021
Property, Plant and Equipment [Abstract]
Property and equipment, net	Note 6 - Property and equipment, net Property and equipment, net, is comprised of the following (in thousands): Schedule of Property and Equipment, Net Useful Lives December 31, 2021 December 31, 2020 Building 20 $ 732 $ - Furniture and fixtures 7 361 573 Computer equipment 3 3,856 801 Leasehold improvements Term of lease 4,495 2,272 Property and Equipment, gross 9,444 3,646 Less: Accumulated depreciation (2,627 ) (1,875 ) Total property and equipment, net $ 6,817 $ 1,771 Depreciation expense totaled $ 1.0 million, $ 0.4 million, and $ 0.1 for the years ended December 31, 2021, 2020, and 2019 respectively.

FaceBank AG and Nexway _ Dispos

FaceBank AG and Nexway – Disposition	12 Months Ended
	Dec. 31, 2021
Facebank Ag And Nexway Disposition
FaceBank AG and Nexway – Disposition	Note 7 – FaceBank AG and Nexway – Disposition Through its ownership in FaceBank AG, the Company had an equity investment of 62.3% On March 31, 2020, the Company relinquished approximately 20% 42.6% The deconsolidation of Nexway resulted in a loss of $ 11.9 Schedule of Deconsolidation of Nexway Cash $ 5,776 Accounts receivable 9,831 Inventory 50 Prepaid expenses 164 Goodwill 51,168 Property and equipment, net 380 Right-of-use assets 3,594 Total assets $ 70,963 Less: Accounts payable 34,262 Accrued expenses 15,788 Lease liability 3,594 Deferred income taxes 1,161 Other liabilities 40 Total liabilities $ 54,845 Non-controlling interest 2,595 Foreign currency translation adjustment (770 ) Loss before fair value – investment in Nexway 14,293 Less: fair value of shares owned by the Company 2,374 Loss on deconsolidation of Nexway $ 11,919 During the quarter ended September 30, 2020, the Company sold 100% of its ownership interest in Facebank AG and its remaining investment in Nexway to the former owners and recognized a gain on sale of its investment of $ 7.6 million, which is included as a gain on the sale of assets, a component of other income (expense) on the accompanying consolidated statement of operations and comprehensive loss. The following table represents the net carrying value of the Company’s investment in Facebank AG and Nexway and the related gain on sale of its investment (in thousands): Schedule of Net Carrying Value of Investment and Related Gain on Sale of Investment Investment in Nexway $ 4,989 Financial assets at fair value 1,965 Goodwill 28,541 Total assets 35,495 Loan payable 56,140 Net carrying amount (20,645 ) Issuance of common stock to original owners of Facebank AG 12,395 Cash paid to former owners of Facebank AG 619 Gain on sale of investment in Facebank AG $ (7,631 )

Intangible Assets and Goodwill

Intangible Assets and Goodwill	12 Months Ended
	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets and Goodwill	Note 8 - Intangible Assets and Goodwill Intangible Assets During the year ended December 31, 2021, the Company capitalized $ 19.1 million for intangible assets, consisting of $ 15.0 million for gaming licenses pursuant to market access agreements entered into in order to conduct sports wagering operations in the states of Arizona and Iowa, and $ 4.1 million for software and technology. Included in the $ 15.0 million capitalized for gaming licenses, the Company paid $ 4.4 million for upfront and license fees, and recorded $ 10.6 million for future minimum royalty payments, with the corresponding liability recorded to accrued expenses and other current liabilities and other long-term liabilities on the accompanying consolidated balance sheet. As of December 31, 2021, the Company paid $ 0.1 million of royalty payments (See Note 16). Amortization of gaming licenses and market access agreements commence upon completion of the required regulatory approvals and launch of operations in each respective state. The table below summarizes the Company’s intangible assets at December 31, 2021 and 2020 (in thousands): Schedule of Intangible Assets Useful Weighted Average Remaining December 31, 2021 Lives Life (Years) Intangible Assets Accumulated Amortization Net Balance Customer relationships 2 2.2 $ 32,965 $ (21,105 ) $ 11,860 Tradenames 2 9 7.2 38,876 (7,455 ) 31,421 Software and technology 3 9 8.7 195,852 (35,572 ) 160,280 Gaming licenses and market access fees 2 5 4.8 14,951 (326 ) 14,625 Total $ 282,644 $ (64,458 ) $ 218,186 Weighted Average December 31, 2020 Useful Lives (Years) Remaining Life (Years) Intangible Assets Intangible Asset Impairment Accumulated Amortization Net Balance Human animation technologies 5 - $ 123,436 $ (85,281 ) $ (38,155 ) $ - Trademark and trade names 5 - 7,746 (5,294 ) (2,452 ) - Animation and visual effects technologies 4 - 6,016 (4,024 ) (1,992 ) - Digital asset library 4 - 7,536 (5,131 ) (2,405 ) - Intellectual property 7 - 828 (574 ) (254 ) - Customer relationships 2 1.5 23,678 - (8,880 ) 14,798 fuboTV tradename 9 8.5 38,197 - (3,183 ) 35,014 Software and technology 9 8.5 181,782 - (15,145 ) 166,637 Total $ 389,219 $ (100,304 ) $ (72,466 ) $ 216,449 The intangible assets are being amortized over their respective original useful lives, which range from two to nine years. The Company recorded amortization expense of $ 36.9 million, $ 43.6 million, and $ 20.8 million for the years ended December 31, 2021, 2020 and 2019 including amortization related to impaired intangible assets as described below. The Company performed a valuation of its intangible assets of the Facebank reporting unit as of September 30, 2020. The Company determined that the carrying value of the intangible assets exceeded their fair value and recorded an impairment charge of $ 100.3 million during the year ended December 31, 2020. During the year ended December 31, 2019 the Company determined, that because of the continuing losses and poor financial condition of Nexway AG, the intangible assets acquired in the acquisition of Nexway AG were required to be impaired in full and recorded an impairment charge of $ 8.6 The estimated future amortization expense associated with intangible assets (excluding gaming licenses and market access fees) is as follows (in thousands): Schedule of Intangible Assets Amortization Expense Future Amortization 2022 38,599 2023 35,129 2024 30,184 2025 28,907 2026 28,675 Thereafter 56,692 Total $ 218,186 Prepaid Market Access Agreements During the year ended December 31, 2021, the Company paid $ 39.8 39.8 Goodwill The following table is a summary of the changes to goodwill for the years ended December 31, 2021 and 2020 (in thousands): Schedule of Goodwill December 31, 2021 2020 Beginning balance $ 478,406 $ 227,763 Deconsolidation of Nexway - (51,168 ) Acquisition of fuboTV - 478,406 Less: Sale of Facebank AG - (28,541 ) Impairment expense - (148,054 ) Vigtory acquisition 10,683 - Molotov acquisition 128,468 - Edisn acquisition 12,501 Foreign currency translation 211 - Ending balance $ 630,269 $ 478,406 As of December 31, 2021 and 2020, goodwill includes an accumulated impairment charge of $ 148.1

Accounts Payable, Accrued Expen

Accounts Payable, Accrued Expenses and Other Long-Term Liabilities	12 Months Ended
	Dec. 31, 2021
Payables and Accruals [Abstract]
Accounts Payable, Accrued Expenses and Other Long-Term Liabilities	Note 9 – Accounts Payable, Accrued Expenses and Other Long-Term Liabilities Accounts payable, accrued expenses and other long-term liabilities are presented below (in thousands): Schedule of Accounts Payable and Accrued Expenses December 31, 2021 December 31, 2020 Affiliate fees $ 177,692 $ 102,914 Broadcasting and transmission 15,179 13,297 Selling and marketing 17,750 13,347 Accrued compensation 12,107 2,552 Legal and professional fees 7,316 4,582 Taxes (including value added) 27,316 13,542 Deferred royalty 10,510 - Accrued interest 5,057 - Subscriber related 3,601 1,937 Other 8,197 5,510 Total $ 284,725 $ 157,681

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Income Taxes	Note 10 - Income Taxes The loss before income taxes includes the following components (in thousands): Schedule of loss before income taxes For the Years Ended December 31, 2021 2020 2019 United States $ 377,421 $ 608,950 $ 43,399 International 8,223 102 - Loss before income taxes $ 385,644 $ 609,052 $ 43,399 The benefit of income taxes for the years ended December 31, 2021, 2020 and 2019 consist of the following (in thousands): Schedule of Benefit of Income Taxes For the Years Ended December 31, 2021 2020 2019 U.S. Federal Current $ - $ - - Deferred 2,082 7,930 4,302 State and local Current - - - Deferred 599 1,730 970 Valuation allowance - - - Income tax benefit $ 2,681 $ 9,660 5,272 A reconciliation of the statutory federal rate to the Company’s effective tax rate is as follows: Schedule of Effective Income Tax Rate Reconciliation December 31, 2021 2020 2019 Federal rate 21.00 % 21.00 % 21.00 % State income taxes, net of federal benefit 0.16 0.28 4.74 Non-controlling interest - - (0.82 ) Nexway activity and deconsolidation - (0.40 ) - Common stock issued for services - - (0.82 ) Incentive stock options (2.42 ) (0.38 ) - Change in fair value of derivative, warrant liability, and gain on extinguishment of convertible notes 0.14 (3.42 ) 1.16 Amortization of debt discount - - (0.13 ) Loss on investments - (1.81 ) Foreign rate differential 0.12 - - Goodwill impairment - (5.10 ) - Change in valuation allowance (18.80 ) (10.27 ) (9.49 ) Other 0.50 (0.12 ) - Income tax benefit 0.70 % 1.58 % 13.83 % The components of our deferred tax assets are as follows (in thousands): Schedule of Deferred Tax Assets December 31, 2021 2020 Deferred tax assets: Net operating losses $ 234,542 $ 133,281 Accruals and deferrals 7,812 4,419 Stock based compensation 10,280 6,732 Interest expense limitation 11,945 4,409 Leasing assets 8,881 - Other 27 1,965 Total deferred tax assets 273,487 150,806 Less: Valuation allowance (219,609 ) (102,869 ) Net deferred tax assets $ 53,878 $ 47,937 Deferred tax liabilities: Intangible assets $ 47,503 $ 51,736 Property and equipment 8,651 - Other 155 1,301 Total deferred tax liabilities $ 56,309 $ 53,037 Net deferred tax liabilities $ 2,431 $ 5,100 The Company regularly evaluates the realizability of its deferred tax assets and establishes a valuation allowance if it is more likely than not that some or all the deferred tax assets will not be realized. In making such a determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, loss carryback and tax-planning strategies. Generally, more weight is given to objectively verifiable evidence, such as the cumulative loss in recent years, as a significant piece of negative evidence to overcome. At December 31, 2021 and 2020, the Company continued to maintain that the realization of its deferred tax assets has not achieved a more likely than not threshold therefore, net deferred tax assets have been offset by a valuation allowance. The valuation allowance increased by $ 116.7 102.9 million in the years ended December 31, 2021 and December 31, 2020, respectively. On March 27, 2020 the U.S. enacted the Coronavirus Aid, Relief, and Economic Security Act (the CARES Act). On December 21, 2020, The U.S. Congress passed the Consolidation Appropriations Act, 2021 (the CAA Act). We have evaluated the provisions of the CARES Act and CCA Act and determined that it did not result in a significant impact on our tax provision. As of December 31, 2021, the Company had federal net operating loss carryforwards of $ 811.3 88.1 million generated before January 1, 2018 will begin to expire in 2033, and $ 723.2 As of December 31, 2021, the Company had state net operating loss carryforwards of $ 420.4 329.7 90.7 As of December 31, 2021, the Company had foreign net operating loss carryforwards of $ 156.1 Utilization of the NOL carryforwards may be subject to a substantial annual limitation due to ownership change limitations that may have occurred or that could occur in the future, as required by the Internal Revenue Code, as well as similar state provisions. In general, an “ownership change” as defined by Code Sections 382 and 383, results from a transaction or series of transactions over a three-year period resulting in an ownership change of more than 50 percentage points of the outstanding stock of a company by certain stockholders or public groups. Since the Company’s formation, the Company has raised capital through the issuance of capital stock on several occasions which, combined with the purchasing stockholders’ subsequent disposition of those shares have resulted in such an ownership change and could result in an ownership change in the future upon subsequent disposition. The Company conducted an analysis of our stock ownership under Internal Revenue Code Section 382 and 383. The net operating loss carryforwards are subject to annual limitations as a result of the ownership changes in 2015, 2016, 2019 and 2020. Approximately $ 1.1 The Company follows the provisions of FASB Accounting Standards Codification (ASC 740-10), Accounting for Uncertainty in Income Taxes. ASC 740-10 prescribes a comprehensive model for the recognition, measurement, presentation and disclosure in financial statements of uncertain tax positions that have been taken or expected to be taken on an income tax return. No The Company’s policy is to recognize interest and penalties accrued on uncertain income tax positions in income tax expense in the Company’s consolidated statements of operations. The Company had no The Company is subject to taxation in the United States and various state jurisdictions, France, Spain and India. The Company had been delinquent in filings since December 31, 2014. During 2020, the Company filed all past due income tax returns There are no ongoing examinations by taxing authorities at this time. The Company’s tax years 2013 through 2021 will remain open for examination by the federal and state authorities for three and four years, respectively, from the date of utilization of any net operating loss credits. The Company’s 2018 to 2021 tax years will remain open for examination by the Spain tax authority for four years starting from the day following the date of termination of the voluntary tax filing period. The Company’s 2021 tax years will remain open for examination by the France and Indian tax authorities.

Notes Payable, Long-Term Borrow

Notes Payable, Long-Term Borrowing, and Convertible Notes	12 Months Ended
	Dec. 31, 2021
Notes Payable Long-term Borrowing And Convertible Notes
Notes Payable, Long-Term Borrowing, and Convertible Notes	Note 11 - Notes Payable, Long-Term Borrowing, and Convertible Notes Notes payable, long-term borrowing, and convertible notes as of December 31, 2021 consist of the following (in thousands): Schedule of Notes Payable and Long-Term Borrowings Note Stated Interest Rate Principal Balance Capitalized Interest Debt Discount December 31, 2026 Convertible Notes 3.25 % $ 402,500 $ - $ (86,146 ) $ 316,354 Note payable 10.0 % 2,700 2,377 - 5,077 BPi France 2.25 % 2,422 - - 2,422 Societe Generale 0.25 % 1,246 - - 1,246 Other 4.0 % 30 6 - 36 $ 408,898 $ 2,383 $ (86,146 ) $ 325,135 Notes payable and long-term borrowing as of December 31, 2020 consist of the following (in thousands): Note Stated Interest Rate Principal Balance Capitalized Interest Debt Discount December 31, Senior secured loan LIBOR plus 5.25 $ 20,000 $ - $ (444 ) $ 19,556 Note payable 10.0 % 2,700 1,858 - 4,558 Paycheck Protection Program Loan 1.0 % 4,699 - - 4,699 Other 4.0 % 30 5 - 35 $ 27,429 $ 1,863 $ (444 ) $ 28,848 2026 Convertible Notes As disclosed in Note 2, the Company issued $ 402.5 The initial equivalent conversion price of the 2026 Convertible Notes was $ 57.78 (i) during any calendar quarter (and only during such calendar quarter) commencing after the calendar quarter ended on March 31, 2021, if the last reported sale price of the Company’s common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to 130% of the conversion price on each applicable trading day; (ii) during the five-business day period after any five consecutive trading day period in which the trading price for each trading day of such five consecutive trading day period was less than 98% of the product of the last reported sale price of the Company’s common stock and the conversion rate on each such trading day; (iii) if the Company calls any or all of the 2026 Convertible Notes for redemption, at any time prior to the close of business on the second scheduled trading day immediately preceding the redemption date; or (iv) upon the occurrence of specified corporate events. The Company may also redeem all or any portion of the 2026 Convertible Notes after February 20, 2024 if the last reported sale price of the Company’s common stock has been at least 130% of the conversion price then in effect for at least 20 trading days during any 30 consecutive trading day period ending on, and including, the trading day immediately preceding the date on which the Company provides notice of redemption at a redemption price equal to 100% of the principal amount of the 2026 Convertible Notes to be redeemed, plus accrued and unpaid interest to, but excluding, the redemption date. Upon conversion, the Company can elect to deliver cash or shares or a combination of cash or shares. The Company accounted for the 2026 Convertible Notes using a cash conversion model. In accordance with ASC 470-20, the Company used an effective interest rate of 8.67 % to estimate the fair value of the debt instrument, excluding the equity conversion feature, and recognized a debt discount of $ 90.9 million (representing the difference between the fair value and the net proceeds) with a corresponding increase to additional paid in capital. The underwriting discount and offering expenses totaling $ 13.1 million were allocated between the debt and equity issuance costs in proportion to the allocation of the liability and equity components of the 2026 Convertible Notes. Accordingly, equity issuance costs of $ 3.0 million were recorded as an offset to additional paid-in capital and total debt issuance costs of $ 10.1 million were recorded on the issuance date and are reflected in the consolidated balance sheet as a direct deduction from the carrying value of the associated debt liability. The debt discount and debt issuance costs are being amortized through February 15, 2026, as amortization of debt discount on the accompanying consolidated statement of operations and comprehensive loss. During the year ended December 31, 2021, the Company paid $ 7.0 million of interest expense in connection with the 2026 Convertible Notes and recorded amortization expense of $ 14.9 As of December 31, 2021, the net carrying value of the 2026 Convertible Notes was $ 316.4 86.1 million. The estimated fair value (Level 2) of the 2026 Convertible Notes was $ 326.0 million. Senior Secured Loan In April 2018, fuboTV Pre-Merger entered into a senior secured term loan with AMC Networks Ventures, LLC (the “Term Loan”) with a principal amount of $ 25.0 5.25 20.0 Note payable The Company has recognized, through the consolidation of its subsidiary Evolution AI Corporation (“EAI”), a $ 2.7 million note payable bearing interest at the rate of 10 % per annum that was due on October 1, 2018 (“CAM Digital Note”). The cumulative accrued interest on the CAM Digital Note amounts to $ 2.4 million. The CAM Digital Note is currently in a default condition due to non-payment of principal and interest. The Company is in negotiation with such holders to resolve the matter. The outstanding balance as of December 31, 2021, including interest and penalties, is $ 5.1 million and is included in notes payable on the accompanying consolidated balance sheet. Paycheck Protection Program Loan On April 21, 2020, the Company entered into a Promissory Note (the “PPP Note”) with JPMorgan Chase Bank, N.A. as the lender (the “Lender”), pursuant to which the Lender agreed to make a loan to the Company under the Paycheck Protection Program (the “PPP Loan”) offered by the U.S. Small Business Administration in a principal amount of $ 4.7 The PPP Loan proceeds were utilized for payroll costs, including salaries, commissions, and similar compensation, group health care benefits, paid leaves, rent, utilities, and interest on certain other outstanding debt. The Company repaid the outstanding balance of $ 4.7 Other The Company assumed, through the consolidation of its subsidiary EAI, a $ 30,000 4 36,000 The Company assumed through the acquisition of Molotov, $ 3.7 0.25% 2.25%

Segments

Segments	12 Months Ended
	Dec. 31, 2021
Segment Reporting [Abstract]
Segments	Note 12 – Segments Prior to the third quarter of 2021, the Company operated its business and reported its results through a single reportable segment. As a result of the launch of the Company’s online wagering business, the Company began to operate its business and report its results through two operating and reportable segments: streaming and online wagering. Operating segments are components of the Company for which separate discrete financial information is available to and evaluated regularly by the chief operating decision maker (“CODM”), who is the Company’s Chief Executive Officer, in making decisions regarding resource allocation and assessing performance. The CODM assesses a combination of metrics such as revenue and adjusted operating expenses to evaluate the performance of each operating and reportable segment. Since we launched online wagering in the states of Iowa and Arizona late in 2021, revenue generated from the online wagering segment was immaterial. Materially, all of our revenues are related to the streaming segment. The following tables set forth our financial performance by reportable segment: Schedule Of Financial Performance By Reportable Segment Streaming Online Wagering Total Total Revenues $ 638,350 - $ 638,350 Adjusted operating expenses Subscriber related expenses 593,170 - 593,170 Broadcasting and transmission 55,563 - 55,563 Sales and marketing 132,751 6,314 139,065 Technology and development 41,666 4,779 46,445 General administrative 52,681 9,169 61,850 Depreciation and amortization 37,666 215 37,881 Total adjusted operating expenses $ 913,497 $ 20,477 $ 933,974 Stock-based compensation $ 63,796 Other expense $ 26,224 Loss before income taxes $ (275,147 ) $ (20,477 ) $ (385,644 ) Total Assets $ 1,293,188 $ 76,590 $ 1,369,778 The following tables set forth our financial performance by geographical location: Total Assets Total Revenue United States $ 1,207,038 $ 634,045 International 162,740 4,305 Total Revenue $ 1,369,778 638,350

Fair Value Measurements

Fair Value Measurements	12 Months Ended
	Dec. 31, 2021
Fair Value Disclosures [Abstract]
Fair Value Measurements	Note 13 - Fair Value Measurements Certain of the Company’s warrants are classified as liabilities and measured at fair value on the issuance date, with changes in fair value recognized as other income (expense) in the consolidated statements of operations. The following table classifies the Company’s liabilities measured at fair value on a recurring basis into the fair value hierarchy as of December 31, 2021 and 2020 (in thousands): Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) Total Fair valued measured at December 31, 2021 Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) Total Financial liabilities at fair value: Warrant liabilities $ - $ - $ 3,548 $ 3,548 Total financial liabilities at fair value $ $ $ 3,548 $ 3,548 Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) Total Fair valued measured at December 31, 2020 Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) Total Financial liabilities at fair value: Warrant liabilities $ $ $ 22,686 $ 22,686 Total financial liabilities at fair value $ - $ - $ 22,686 $ 22,686 Derivative Financial Instruments The following table presents changes in Level 3 liabilities measured at fair value (in thousands) for the years ended December 31, 2021, 2020 and 2019. Unobservable inputs were used to determine the fair value of positions that the Company has classified within the Level 3 category. Schedule of Liability for Derivatives and Warrants Derivative - Convertible Notes Profits Interests Sold Embedded Put Option Warrant Fair value at December 31, 2018 $ 1,018 $ - $ - $ 4,528 Change in fair value (678 ) 198 (137 ) (4,504 ) Additions 863 1,773 589 - Redemption - - (76 ) - Fair value at December 31, 2019 1,203 1,971 376 24 Change in fair value (206 ) (1,971 ) (220 ) 83,338 Additions 3,583 - 172 50,743 Redemption (4,580 ) - (328 ) (97,884 ) Reclassification of warrant liabilities - - - (13,535 ) Fair value at December 31, 2020 - - - 22,686 Change in fair value - - - (2,659 ) Redemption - - - (16,479 ) Fair value at December 31, 2021 $ - $ - $ - $ 3,548 The Company used a Black-Scholes model to estimate the fair value of the warrant liabilities at December 31, 2021 and 2020 using the following inputs: Schedule of Warrant Liabilities, Change in Using Black Scholes to Monte Carlo Simulation Assumptions December 31, 2021 December 31, 2020 Fair value of underlying common shares $ 15.52 $ 28.00 Exercise price $ 9.25 $ 9.25 Expected dividend yield — % — % Expected volatility 50.9 52.8 73.9 75.1 Weighted average expected volatility 52.7 74.35 Risk free interest rate 0.06 0.06 0.10 0.11 Weighted average risk-free interest rate 0.06 0.11 Expected term (years) 0.14 0.15 1.14 1.24 Weighted average expected term (years) 0.14 1.19

Temporary Equity

Temporary Equity	12 Months Ended
	Dec. 31, 2021
Temporary Equity
Temporary Equity	Note 14 – Temporary Equity As of December 31, 2019, the Company had 462,000

Stockholders_ Equity

Stockholders’ Equity	12 Months Ended
	Dec. 31, 2021
Equity [Abstract]
Stockholders’ Equity	Note 15 - Stockholders’ Equity Authorized Share Capital The Company amended its articles of incorporation on January 9, 2019 to increase the authorized share capital to 400 Preferred Stock Designations On March 20, 2020, FaceBank Pre-Merger amended its Articles of Incorporation to withdraw, cancel and terminate the previously-filed (i) Certificate of Designation of with respect to 5,000,000 0.0001 1,000,000 0.0001 41,000,000 0.0001 1,000,000 0.0001 0.0001 On March 20, 2020, in connection with the Merger, FaceBank Pre-Merger filed an amendment to its Articles of Incorporation to designate 35,800,000 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. Common Stock Activity Year ended December 31, 2021 In January and February 2021, 9,807,367 19,614,734 two 13,412,246 100% of the outstanding shares of Series AA Preferred Stock 26,824,492 On February 26, 2021, the Company issued 623,068 As disclosed in Note 2, on August 13, 2021, the Company entered into the “Sales Agreement” with Evercore Group L.L.C., Needham & Company, LLC and Oppenheimer & Co. Inc., as sales agents (each, a “manager” and together, the “managers”), under which the Company may, from time to time, sell shares of its common stock, par value $ 0.0001 500.0 Subject to the terms and conditions of the Sales Agreement, each manager will use commercially reasonable efforts consistent with its normal trading and sales practices to sell the shares from time to time, based upon the Company’s instructions. 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% During the year ended December 31, 2021, the Company received net proceeds of $ 140.4 3.5 5,338,607 26.96 On December 1, 2021, the Company issued 287,768 176,932 On December 6, 2021, the Company issued 5,690,669 During the year ended December 31, 2021, the Company retired 166,599 Warrants A summary of the Company’s outstanding warrants as of December 31, 2021, are presented below (in thousands, except share and per share amounts): Schedule of Outstanding Warrants Activity Number of Warrants Weighted Average Total Intrinsic Weighted Outstanding as of December 31, 2020 2,535,528 $ 8.22 $ 50,560 1.0 Exercised (1,962,841 ) $ 7.72 $ - - Expired (7,143 ) $ - $ - - Outstanding and exercisable as of December 31, 2021 565,544 $ 9.96 $ 3,546 0.1 During the year ended December 31, 2021, the Company issued 1,598,234 1,962,841 During the year ended December 31, 2020, the Company issued 5,843,600 27.3 7,003,005 1.7 Year ended December 31, 2020 On January 1, 2020, the Company entered into the first amendment to a joint business development agreement and issued 200,000 1.8 636,289 5.5 62,500 0.6 On February 20, 2020, the Company issued 300,000 2.7 9.00 During the three months ended March 31, 2020, the Company issued 200,000 1.6 The Company raised approximately $ 2.3 795,593 On July 2, 2020, the Company entered into a Purchase Agreement with Credit Suisse Capital LLC, pursuant to which the Company sold 2,162,163 9.25 20.0 In October 2020, the Company sold 19,706,708 10.00 181.0 Between May 11, 2020 and June 8, 2020, the Company entered into Purchase Agreements, pursuant to which the Company sold an aggregate of 3,735,922 7.00 3,735,922 26.1 The Company raised approximately $ 0.5 170,391 Between August 20, 2020 and August 28, 2020, the Company entered into Purchase Agreements, pursuant to which the Company sold an aggregate of 5,212,753 9.25 1,303,186 48.2 During the year ended December 31, 2020, the Company issued 70,500 0.3 During the year ended December 31, 2020, the Company issued 18,209,498 9,104,749 During the year ended December 31, 2020, the Company issued 900,000 9.1 10.00 During the year ended December 31, 2020, the Company has issued 2,753,819 17,950,055 2.0 Stock-based compensation The Company’s 2020 Equity Incentive Plan, as amended (the “2020 Plan”) provides for the grant of incentive stock options, non-qualified stock options, stock appreciation rights, restricted stock, restricted stock units, performance units and performance shares to its employees, directors and consultants. As of December 31 2021, there are 10,436,701 shares available for issuance under the Plan. During the years ended December 31, 2021, 2020 and 2019 the Company recognized stock-based compensation expense as follows: Schedule of Recognized Stock-Based Compensation Expense 2021 2020 2019 Years Ended December 31, 2021 2020 2019 Subscriber related $ 71 $ 32 $ - Sales and marketing 8,171 2,395 - Technology and development 14,068 5,446 - General and administrative 41,486 43,866 1,118 Total Stock-Based Compensation Expense $ 63,796 $ 51,739 $ 1,118 Options The Company provides option grants to employees, directors, and consultants under the 2020 Plan. The fair value of each stock option grant is estimated on the date of grant using the Black-Scholes option pricing model. The Company historically has lacked sufficient company-specific historical and implied volatility information. Therefore, it estimates its expected stock volatility based primarily on the historical volatility of a publicly-traded set of peer companies with consideration of the volatility of its own traded stock price. The risk-free interest rate is determined by referencing the U.S. Treasury yield curve in effect at the time of grant of the award for time periods approximately equal to the expected term of the award. Expected dividend yield is based on the fact that the Company has never paid cash dividends and does not expect to pay any cash dividends in the foreseeable future. The expected term of options represents the period that the Company’s stock-based awards are expected to be outstanding based on the simplified method, which is the half-life from vesting to the end of its contractual term. The simplified method was used because the Company does not have sufficient historical exercise data to provide a reasonable basis for an estimate of expected term. During the year ended December 31, 2021, the Board of Directors approved a modification to stock option and restricted stock award grants to employees who terminated from the Company. The modifications accelerated the vesting of unvested stock options and restricted stock awards as of the termination date and provided the option holders with an additional months post-termination to exercise their stock options. The modifications resulted in incremental stock-based compensation expense of $ 13.9 million during the year ended December 31, 2021. A summary of stock option activity for the year ended December 31, 2021, is as follows (in thousands, except share and per share amounts): Schedule of Stock Option Activity Number of Shares Weighted Average Total Intrinsic Value Weighted Average Remaining Contractual Life Outstanding as of December 31, 2020 13,450,565 $ 5.45 $ 303,036 8.1 Granted 220,099 $ 21.52 Exercised (1,990,261 ) $ 1.52 Forfeited or expired (225,513 ) $ 7.06 Outstanding as of December 31, 2021 11,454,890 $ 6.40 $ 70,231 7.4 Options vested and exercisable as of December 31, 2021 6,711,404 $ 4.71 $ 51,167 6.8 The following was used in determining the fair value of stock options granted during the years ended December 31, 2021 and 2020: Schedule of Stock Options Assumptions Years ended December 31 2021 2020 Dividend yield - % - % Expected price volatility 44.8 45.2 % 44.4 %- 57.3 % Risk free interest rate 0.6 % - 1.1 % 0.23 %- 0.58 % Expected term (years) 5.8 - 6.1 years 5.3 7.5 There were no The outstanding stock options as of December 31, 2020 were adjusted from the previously reported amount in the Annual Report to exclude certain option grants subject to discretionary performance conditions, for which a grant date had not occurred as of December 31, 2020. On October 8, 2020, the Company awarded the CEO an option which vests based upon the achievement of certain predetermined goals for each of the five years in the performance period related to stock price, revenue, gross margin, subscribers, new markets launched and new revenue streams between January 1, 2021 and December 31, 2025, which are described in the Company’s annual operating plan. On a given Determination Date (subsequent to the Company’s calendar year end), the Company’s Board of Directors (the “Board”) will review actual performance against the predetermined metrics and determine, in its sole discretion, the amount of any vesting that occurs on a given Determination Date. Any such vesting is subject to the CEO’s continuation in service with the Company through such Determination Date. The Board may determine vesting at, above, or below 20% of the shares subject to the performance option. All shares may be eligible for vesting until the Determination Date following the 2025 calendar year. Because the number of shares to be earned on each Determination Date is subject to the discretion of the Board, the compensation expense is adjusted each reporting period for changes in fair value prorated for the portion of the requisite service period rendered and based on the number of shares expected to be earned. As of December 31, 2021, no portion of the option had vested, and during the year ended December 31, 2021, the Company recognized $ 5.4 million of stock-based compensation expense related to the option. Upon each subsequent Determination Date in 2022, 2023, 2024, and 2025, stock-based compensation expense will be remeasured and adjusted to reflect the grant date fair value. As of December 31, 2021, the estimated value of unrecognized stock-based compensation expense related to unvested options was $ 25.8 million to be recognized over a period of 2.2 years. During the year ended December 31, 2020, 1,418,532 2.2 Non-employees During the year ended December 31, 2020, the Company granted options to purchase 280,000 7.20 1,031,000 280,000 222,962 As part of the Merger, the Company also assumed 343,047 0.23 Other than the options assumed as described above, there were no Market and Service Condition Based Stock Options During the year ended December 31, 2021, 1,375,000 19.2 During the year ended December 31, 2020, 3,078,297 20.9 A summary of activity under the Plan for market and service-based stock options for the year ended December 31, 2021 is as follows (in thousands, except share and per share amounts): Schedule of Stock Option Activity Number of Shares Weighted Average Total Intrinsic Value Weighted Outstanding as of December 31, 2020 3,078,297 $ 9.69 $ 56,351 6.3 Granted 1,375,000 $ 19.59 Outstanding as of December 31, 2021 4,453,297 $ 12.75 $ 17,933 5.7 Options vested and exercisable as of December 31, 2021 3,078,297 $ 9.69 $ 17,933 5.3 Stock based compensation expense is based on the estimated value of the awards on the grant date, and is recognized over the period from the grant date through the expected vest dates of each vesting condition, both of which were estimated based on a Monte Carlo simulation model applying the following key assumptions as of the grant date: Schedule of Stock Options Assumptions For the years ended December 31, 2021 2020 Dividend yield - - Expected volatility 71.5 % 76.0 88.1 Risk free rate 1.3 % 0.24 0.30 Derived service period 2.0 years 1.6 1.9 There were no During the year ended December 31, 2020, the pre-established parameters related to the Company’s stock performance were achieved and the 3,078,297 20.9 As of December 31, 2021, there was $ 12.0 Time-Based Restricted Stock Units A summary of the Company’s time-based restricted stock unit activity during the year ended December 31, 2021 is as follows: Schedule of Restricted Stock Unit Activity Number of Shares Weighted Average Grant-Date Unvested at December 31, 2020 85,000 $ 25.26 Granted 2,883,340 $ 26.12 Vested (102,072 ) $ 31.10 Forfeited (80,468 ) $ 32.27 Unvested at December 31, 2021 2,785,800 $ 25.73 During the year ended December 31, 2021, the Company granted 2,883,240 time-based restricted stock units which generally vest annually over a four-year period, subject to the recipient’s continuation in service through each applicable vesting date. The fair value of restricted stock units is measured based on their fair value at grant date which totaled $ 75.3 million. During the year ended December 31, 2021, the Company issued 91,580 shares of common stock to members its Board of Directors and employees in settlement of vested restricted stock units. As of December 31, 2021, the estimated value of unrecognized stock-based compensation related to restricted stock units totaled $ 63.5 million, had an aggregate intrinsic value of $ 34.3 million, and a weighted average remaining contractual term of 3.5 years. Performance-Based Restricted Stock Units A summary of the Company’s performance-based restricted stock unit activity during the year ended December 31, 2021 and 2020 is as follows: Schedule of Restricted Stock Unit Activity Number of Shares Weighted Average Grant-Date Unvested at December 31, 2020 - $ - Granted 1,900,000 $ 33.87 Unvested at December 31, 2021 1,900,000 $ 33.87 On November 3, 2021, the Company granted 1.9 64.4 During the year ended December 31, 2021, the Company determined that the performance metrics for 380,000 5.6 58.8

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 16 - Commitments and Contingencies Leases The following summarizes quantitative information about the Company’s operating leases (amounts in thousands, except lease term and discount rate): The components of lease expense were as follows: Schedule of Operating Leases 2021 2020 2019 Years Ended December 31, 2021 2020 2019 Operating leases Operating lease cost $ 2,016 $ 935 $ 259 Other lease cost 287 - 56 Operating lease expense 2,303 935 315 Short-term lease rent expense - - - Total rent expense $ 2,303 $ 935 $ 315 Supplemental cash flow information related to leases were as follows: Schedule of Supplemental Cash Flow Information 2021 2020 2019 Years Ended December 31, 2021 2020 2019 Operating cash flows from operating leases $ 1,029 $ 915 $ 281 Right of use assets exchanged for operating lease liabilities $ 34,560 $ 5,373 $ 3,719 Weighted average remaining lease term - operating leases 12.2 6.3 7.8 Weighted average remaining discount rate - operating leases 7.4 % 5.4 % 8.0 % Maturities of the Company’s operating leases, are as follows (amounts in thousands): Schedule of Future Minimum Payments for Operating Leases Year Ended December 31, 2022 $ 1,761 Year Ended December 31, 2023 4,792 Year Ended December 31, 2024 5,922 Year Ended December 31, 2025 5,604 Year Ended December 31, 2026 4,933 Thereafter 40,970 Total 63,982 Less present value discount (25,220 ) Operating lease liabilities $ 38,762 On February 23, 2021, the Company entered into a lease agreement (the “Lease”) for approximately 55,042 twelve years ● $ 4,128,150 ● $ 4,403,360 ● $ 4,678,570 The Company has an option to extend the term of the Lease for an additional five years On March 19, 2021, the Company entered into a sublease agreement for approximately 28,300 four years 932,747 953,741 974,936 996,130 Other Contractual Obligations The Company is a party to several non-cancelable contracts with vendors and licensors for marketing and other strategic partnership related agreements where the Company is obligated to make future minimum payments under the non-cancelable terms of these contracts as follows ( in thousands): Schedule of Future Minimum Payments for Operating Leases Market Access Agreements Year Ended December 31, 2022 $ 2,500 Year Ended December 31, 2023 2,500 Year Ended December 31, 2024 2,500 Year Ended December 31, 2025 2,500 Year Ended December 31, 2026 2,375 Sub-total 12,375 Less present value discount (1,865 ) Total $ 10,510 Schedule of Future Minimum Payments for Operating Leases Annual Sponsorship Agreements Year Ended December 31, 2022 $ 5,363 Year Ended December 31, 2023 $ 6,131 Year Ended December 31, 2024 $ 5,830 Year Ended December 31, 2025 $ 6,010 Year Ended December 31, 2026 $ 3,325 Thereafter 19,675 Total $ 46,334 Contingencies The Company is subject to certain legal proceedings and claims that arise from time to time in the ordinary course of its business, including relating to business practices and patent infringement. Litigation can be expensive and disruptive to normal business operations. Moreover, the results of complex legal proceedings are difficult to predict and the Company’s view of these matters may change in the future as the litigation and events related thereto unfold. When the Company determines that a loss is both probable and reasonably estimable, a liability is recorded and disclosed if the amount is material to the financial statements taken as a whole. When a material loss contingency is only reasonably possible, the Company does not record a liability, but instead discloses the nature and the amount of the claim, and an estimate of the loss or range of loss, if such an estimate can reasonably be made. Legal expenses associated with any contingency are expensed as incurred. The Company is engaged in discussions with certain third parties regarding patent licensing matters. The Company is not able to reasonably estimate whether it will be able to reach an agreement with these parties or the amount of potential licensing fees, if any, it may agree to pay in connection with these discussions, but it is possible that any such amount could be material. From time to time, we enter into business arrangements with vendors for technology services in the ordinary course of business. We are currently engaged in discussions with a vendor surrounding the scope of the parties’ relationship and underlying obligations under the terms of their contract. This includes, among other things, the type and range of services to be provided by this vendor to the Company, the corresponding expenditures by the Company payable under the agreement, and the vendor’s compliance with its good faith express and implied obligations under the contract. Accordingly, we are not able to reasonably estimate the amount of the Company’s potential expenditures, if any, under our arrangement with this vendor, but it is possible that the amounts that the Company may pay for services under the contract could be material. Legal Proceedings The Company is and may in the future be involved in various legal proceedings arising from the normal course of business activities. Although the results of litigation and claims cannot be predicted with certainty, currently, the Company believes that the likelihood of any material adverse impact on the Company’s consolidated results of operations, cash flows or our financial position for any such litigation or claims is remote. Regardless of the outcome, litigation can have an adverse impact on the Company because of the costs to defend lawsuits, diversion of management resources and other factors. Said-Ibrahim v. fuboTV Inc., David Gandler, Edgar M. Bronfman Jr., & Simone Nardi, Case No. 21-cv-01412 (S.D.N.Y) & Lee v. fuboTV, Inc., David Gandler, Edgar M. Bronfman Jr., & Simone Nardi, Case No. 21-cv-01641 (S.D.N.Y.) (consolidated as In re fuboTV Inc. Securities Litigation, No. 21-cv-01412 (S.D.N.Y.)) On February 17, 2021, putative shareholders Wafa Said-Ibrahim and Adhid Ibrahim filed a class action lawsuit against the Company, co-founder and CEO David Gandler, Executive Chairman Edgar M. Bronfman Jr., and CFO Simone Nardi (collectively, the “Class Action Defendants”). Plaintiffs allege that Class Action Defendants violated federal securities laws by disseminating false and misleading statements regarding the Company’s financial health and operating condition, including the Company’s ability to grow subscription levels, prospects, future profitability, seasonality factors, cost escalations, ability to generate advertising revenue, valuation, and entering the online sports wagering market. The Plaintiffs allege that Class Action Defendants violated Section 10(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Rule 10b-5 thereunder, as well as Section 20(a) of the Exchange Act, and seek damages and other relief. On February 24, 2021, putative shareholder Steven Lee filed a nearly identical class action lawsuit against the same Defendants. On April 29, 2021, the court consolidated Said-Ibrahim v. fuboTV Inc., David Gandler, Edgar M. Bronfman Jr., & Simone Nardi Lee v. fuboTV, Inc., David Gandler, Edgar M. Bronfman Jr., & Simone Nardi In re FuboTV Inc. Securities Litigation, On July 12, 2021, Lead Plaintiff filed an Amended Class Action Complaint. Lead Plaintiff seeks to pursue this claim on behalf of himself as well as all other persons who purchased or otherwise acquired Company securities publicly traded on the New York Stock Exchange (“NYSE”) between March 23, 2020 and January 4, 2021, inclusive, and who were allegedly damaged thereby. The Class Action Defendants filed a motion to dismiss the Amended Class Action Complaint on September 10, 2021. Lead Plaintiff filed an opposition on November 9, 2021. Class Action Defendants’ filed their reply in support of the motion to dismiss on December 9, 2021. The Company believes the claims alleged in both lawsuits are without merit and intends to vigorously defend these litigations. Rosenfeld v. Edgar Bronfman Jr., Henry Ahn, Ignacio Figueras, Daniel Leff, Laura Onopchenko, David Gandler, Par-Jorgen Parson, & Simone Nardi, Case No. 21-cv-01953 (S.D.N.Y.) On March 5, 2021, putative shareholder Robert Rosenfeld filed a derivative lawsuit against the Company and certain Company directors and officers, including Edgar Bronfman Jr., Henry Ahn, Ignacio Figueras, Daniel Leff, Laura Onopchenko, David Gandler, Par-Jorgen Parson, and Simone Nardi (collectively, the “Derivative Defendants”). Plaintiff’s complaint closely tracks the allegations in the Securities Class Action and alleges that the Derivative Defendants violated Sections 10(b) and 21D of the Securities Exchange Act of 1934, breached their fiduciary duties, and committed corporate waste. Plaintiff seeks to prosecute the action on behalf of the Company, and seeks, among other relief, an order directing Derivative Defendants to take all necessary actions to reform and improve the Company’s corporate governance, risk management, and internal operating procedures to comply with applicable laws, and an award of damages to the Company for the harm suffered as a result of the alleged wrongful conduct. On April 21, 2021, Derivative Defendants filed a Motion to Dismiss the Original Complaint. In light of the arguments made in Derivative Defendants’ Motion, Plaintiff filed his Amended Verified Shareholder Derivative Complaint on May 12, 2021. Derivative Defendants filed a Motion to Dismiss the Amended Complaint on June 2, 2021. On June 23, 2021, after thoroughly considering Derivative Defendants’ arguments in their Motion, Plaintiff concluded that Derivative Defendants’ arguments were well founded and he jointly, with Derivative Defendants, asked the Court to voluntarily dismiss the derivative action with prejudice, following a proposed Notice of the dismissal to current shareholders. On June 25, 2021, the court entered an order approving the form of the proposed Notice of dismissal to current shareholders and ordering fuboTV to file the Notice with the SEC and post the Notice to the investor relations section of fuboTV’s corporate website. On June 28, 2021, fuboTV filed the Notice with the SEC and posted the Notice to the investor relations section of fuboTV’s corporate website. On July 28, 2021, the court entered an order dismissing with prejudice the derivative lawsuit filed by Robert Rosenfeld. Andrew Kriss and Eric Lerner vs. FaceBank Group, Inc. et. al. (Index No. 605474/20 Supreme Court of the State of New York. On June 8, 2020, Andrew Kriss and Eric Lerner filed a Summons with Notice in the Supreme Court of the State of New York, Nassau County naming as defendants the Company, PEC, John Textor and Frank Patterson, among others. On November 12, 2020, plaintiffs filed a Complaint, which asserts claims for breach of express contract and implied duties, fraud in the inducement, unjust enrichment, conversion, declaratory relief, fraud, and fraudulent conveyance. The claims arise from an alleged relationship between Plaintiffs and defendant PEC. Plaintiffs seek monetary damages in an amount to be proven at trial, but not less than six million dollars ($ 6,000,000 ). The Company believes the claims are without merit and intends to vigorously defend this litigation and on January 19, 2021, the Company filed a motion to dismiss all claims asserted against it. That motion has been fully submitted and is pending resolution by the court. A court conference was held on November 15, 2021, and the court confirmed that the motion to dismiss was fully submitted.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
Principles of Consolidation and Basis of Presentation	Principles of Consolidation and Basis of Presentation The Company’s consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP” or “U.S. GAAP”). The Company’s consolidated financial statements include the accounts of the Company and the accounts of the Company’s wholly-owned subsidiaries and non-wholly owned subsidiaries where the Company has a controlling interest. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various other assumptions it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results could differ from those estimates. Those estimates and assumptions include allocating the fair value of purchase consideration to assets acquired and liabilities assumed in business acquisitions, useful lives of property and equipment and intangible assets, recoverability of goodwill and intangible assets, accruals for contingent liabilities, valuation of warrants, convertible notes, and equity instruments issued in share-based payment arrangements and accounting for income taxes, including the valuation allowance on deferred tax assets.
Segment and Reporting Unit Information	Segment and Reporting Unit Information Operating segments are defined as components of an entity for which discrete financial information is available that is regularly reviewed by the Chief Operating Decision Maker (“CODM”) in deciding how to allocate resources to an individual segment and in assessing performance. The Company’s Chief Executive Officer is determined to be the CODM. The CODM reviews financial information and makes resource allocation decisions at the consolidated group level. The Company has two operating segments as of December 31, 2021, streaming and online wagering.
Cash and Cash Equivalents and Restricted Cash	Cash and Cash Equivalents and Restricted Cash The Company considers all highly liquid investments with remaining maturities at the date of purchase of three months or less to be cash equivalents, including balances held in the Company’s money market account. Restricted cash primarily represents cash on deposit with financial institutions in support of a letter of credit outstanding in favor of the Company’s landlord for office space. The restricted cash balance has been excluded from the cash balance and is classified as restricted cash on the consolidated balance sheets. The following table provides a reconciliation of cash, cash equivalents and restricted cash within the consolidated balance sheets that sum to the total of the same on the consolidated statement of cash flows (in thousands): Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash December 31, 2021 December 31, 2020 Cash and cash equivalents $ 374,294 $ 134,942 Restricted cash 5,112 1,279 Total cash, cash equivalents and restricted cash $ 379,406 $ 136,221
Cash Reserved for Users	Cash Reserved for Users The Company maintains separate bank accounts to segregate users’ funds from operational funds. As of December 31, 2021, the cash reserved for users totaled approximately $ 0.6
Certain Risks and Concentrations	Certain Risks and Concentrations Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of demand deposits and accounts receivable. The Company maintains cash deposits with financial institutions that at times exceed applicable insurance limits. The majority of the Company’s software and computer systems utilize data processing, storage capabilities and other services provided by Amazon Web Services, which cannot be easily switched to another cloud service provider. As such, any disruption of the Company’s interference with AWS would adversely impact the Company’s operations and business.
Treasury Stock	Treasury Stock The Company accounts for the treasury stock using the cost method, which treats it as a reduction in stockholders’ equity. In December 2020, the Company repurchased 800,000 623,068 176,932
Fair Value Estimates	Fair Value Estimates The carrying amounts of the Company’s financial assets and liabilities, such as cash, other assets, accounts payable and accrued payroll, approximate their fair values because of the short maturity of these instruments. The carrying amounts of notes payable and long-term borrowings approximate their fair values due to the short-term maturity and the fact that the effective interest rates on these obligations are comparable to market interest rates for instruments of similar credit risk.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company accounts for financial instruments under Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 820, Fair Value Measurements. This statement defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements, ASC 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three levels as follows: Level 1 — quoted prices (unadjusted) in active markets for identical assets or liabilities; Level 2 — observable inputs other than Level 1, quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, and model-derived prices whose inputs are observable or whose significant value drivers are observable; and Level 3 — assets and liabilities whose significant value `drivers are unobservable.
Receivables Reserved for Users	Receivables Reserved for Users Receivables for user deposits not yet received are stated at the amount the Company expects to collect from a payment processor, which includes an allowance for doubtful accounts if appropriate. These receivables arise, primarily, due to process timing between when a user deposits and when the Company receives that deposit from the payment processor. Receivables also arise due to the securitization policies of certain payment processors. The allowance for doubtful accounts is determined based on the Company’s assessment of the probability of the non-payment of the receivable. This provision is netted against the receivable balance with the loss being recognized within general and administrative expenses in the consolidated statements of operations. On assessment that the receivable will not be collected, the associated amount is written off with no impact to the consolidated statements of operations. The provision at December 31, 2021 did not have a material impact on the Company’s consolidated financial statements. As of December 31, 2021, receivables reserved for users totaled $ 16 thousand and is included in prepaid and other current assets on the consolidated balance sheet.
Accounts Receivable, net	Accounts Receivable, net The Company records accounts receivable at the invoiced amount less an allowance for any potentially uncollectable accounts. The Company’s accounts receivable balance consists of amounts due from the sale of advertisements and subscription revenue. In evaluating our ability to collect outstanding receivable balances, we consider many factors, including the age of the balance, collection history, and current economic trends. Bad debts are written off after all collection efforts have ceased. Based on the Company’s current and historical collection experience, management concluded that an allowance for doubtful accounts was not necessary as of December 31, 2021 and 2020. No individual customer accounted for more than 10% of revenue for the year ended December 31, 2021, 2020, and 2019. As of December 31, 2021 and 2020, one and three customers, respectively accounted for more than 10% of accounts receivable, respectively.
Property and Equipment, Net	Property and Equipment, Net Property and equipment is stated at cost, net of accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of the lease term or the estimated useful life of the assets. When assets are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is reflected in the consolidated statements of operations and comprehensive loss in the period realized. Maintenance and repairs are expensed as incurred.
License Fees, Net	License Fees, Net The Company incurs costs in connection with operating in certain regulated jurisdictions, including applying for licenses, compliance costs and the purchase of business licenses from strategic partners. The cost of purchasing business licenses, minimum royalty payments for strategic partners and subsequent renewals of business licenses are capitalized as an intangible asset and amortized over the estimated useful life of the asset using the straight-line method to cost of goods sold. During the year ended December 31, 2021, the Company capitalized license and market access fees totaling $ 15.0 million (See Note 8).
Deferred Royalty	Deferred Royalty The Company records liabilities for minimum royalty payments related to licensing and market access agreements. These liabilities are recorded on the balance sheet at the present value of future payments discounted using a rate that reflects the duration of the agreement. The deferred royalty liability is accreted through interest expense in the Company’s consolidated statements of operations. The Company records deferred royalty liabilities as accrued expenses and other current liabilities or other long-term liabilities based on the timing of future payments. As of December 31, 2021, deferred royalties totaled $ 10.5 million (See Note 16).
Impairment Testing of Long-Lived Assets	Impairment Testing of Long-Lived Assets The Company evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable. When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amount. Impairment, if any, is based on the excess of the carrying amount over the fair value, based on market value when available, or discounted expected cash flows, of those assets and is recorded in the period in which the determination is made.
Acquisitions and Business Combinations	Acquisitions and Business Combinations The Company allocates the fair value of purchase consideration issued in business combination transactions to the tangible assets acquired, liabilities assumed, and separately identified intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. Such valuations require management to make significant estimates and assumptions, especially with respect to intangible assets. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from: (a) acquired technology, (b) trademarks and trade names, and (c) customer relationships, useful lives, and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. The allocation of the purchase consideration may remain preliminary as the Company gathers additional facts about the circumstances that existed as of the acquisition date during the measurement period. The measurement period shall not exceed one year from the acquisition date. Upon the conclusion of the measurement period, any subsequent adjustments are recorded to earnings.
Goodwill	Goodwill The Company tests goodwill for impairment at the reporting unit level on an annual basis on October 1 for each fiscal year or more frequently if events or changes in circumstances indicate that the carrying amount of goodwill may not be recoverable. The Company assesses qualitative factors to determine whether it is more likely than not that the fair value of a single reporting unit is less than its carrying amount under Accounting Standards Update (“ASU”) No. 2017-04, Goodwill and Other (Topic 350): Simplifying the Accounting for Goodwill Impairment, issued by the FASB. If it is determined that the fair value is less than its carrying amount, the excess of the goodwill carrying amount over the implied fair value is recognized as an impairment loss. The Company tested goodwill for impairment as of October 1, 2021. Based on a qualitative analysis, we determined that it was more likely than not that goodwill was not impaired. There were no During the third quarter of 2020, the Company recognized an impairment charge of $ 148.1 million for the Facebank reporting unit which represented all of the goodwill of that reporting unit. Changes in economic and operating conditions and the impact of COVID-19 could result in goodwill impairment in future periods.
Intangible Assets	Intangible Assets The Company’s intangible assets represent definite lived intangible assets, which are being amortized on a straight-line basis over their estimated useful lives as follows: Schedule of Intangible Assets Estimated Useful Life Customer relationships 2 Tradenames 2 9 years Software and technology 3 9 years Gaming licenses and market access fees 2 5 We capitalize qualifying development costs associated with software that is developed or obtained for internal use, provided that management with the relevant authority authorizes and commits to the funding of the project, it is probable the project will be completed and the software will be used to perform the function intended. Capitalized costs, including costs incurred for enhancements that are expected to result in additional significant functionality are capitalized and amortized on a straight-line basis over the estimated useful life, which approximates three years. Costs related to preliminary project activities and post-implementation operation activities, including training and maintenance, are expensed as incurred.
Non-Controlling Interest	Non-Controlling Interest Non-controlling interest as of December 31, 2021 and 2020 represents PEC stockholders who retained an aggregate 23.4 % and 26 .0%, respectively, interest in that entity following the Company acquisition of Evolution AI Corporation. Non-controlling interest is adjusted for the non-controlling interest holders’ proportionate share of the earnings or losses even if loss allocations result in a deficit non-controlling interest balance.
Sequencing	Sequencing On July 30, 2019, the Company adopted a sequencing policy under ASC 815-40-35 whereby in the event that reclassification of contracts from equity to assets or liabilities is necessary pursuant to ASC 815 due to the Company’s inability to demonstrate it has sufficient authorized shares as a result of certain securities with a potentially indeterminable number of shares, shares will be allocated on the basis of the earliest issuance date of potentially dilutive instruments, with the earliest grants receiving the first allocation of shares. Pursuant to ASC 815, issuance of securities to the Company’s employees or directors are not subject to the sequencing policy. As of September 25, 2020, the Company repaid all of its then outstanding convertible notes with variable settlement features. As a result of these repayments, the Company is no longer subject to this sequencing policy.
Warrant Liabilities	Warrant Liabilities The Company accounts for common stock warrants with cash settlement features as liability instruments at fair value. This liability is subject to re-measurement at each balance sheet date until exercised, and any change in fair value is recognized in the Company’s consolidated statements of operations and comprehensive loss. The fair value of warrants classified as liabilities has been estimated using the Black-Scholes model.
Liabilities to Users	Liabilities to Users The Company records liabilities for user account balances. User account balances consist of user deposits, most promotional awards and user winnings less user withdrawals, tax withholdings and user losses. Cash reserved for users and receivables reserved for users equal or exceed the Company’s liabilities to users at all times. As of December 31, 2021, liabilities reserved for users totaled $13 thousand.
Leases	Leases Effective January 1, 2019, the Company accounts for its leases under ASC 842, Leases. Under this guidance, arrangements meeting the definition of a lease are classified as operating or financing leases and are recorded on the consolidated balance sheets as both a right-of-use asset and lease liability, calculated by discounting fixed lease payments over the lease term at the rate implicit in the lease or the Company’s incremental borrowing rate. Lease liabilities are increased by interest and reduced by payments each period, and the right-of-use asset is amortized over the lease term. For operating leases, interest on the lease liability and the amortization of the right-of-use asset result in straight-line rent expense over the lease term. In calculating the right-of-use asset and lease liability, the Company elects to combine lease and non-lease components. The Company excludes short-term leases having initial terms of 12 months or less, if any, from the new guidance as an accounting policy election, and recognizes rent expense on a straight-line basis over the lease term.
Revenue From Contracts With Customers	Revenue From Contracts With Customers The Company recognizes revenue from contracts with customers under ASC 606, Revenue from Contracts with Customers ● Step 1: Identify the contract with the customer ● Step 2: Identify the performance obligations in the contract ● Step 3: Determine the transaction price ● Step 4: Allocate the transaction price to the performance obligations in the contract ● Step 5: Recognize revenue when the company satisfies a performance obligation In 2021, the Company generated revenue from the following sources: 1. Subscriptions – The Company sells various subscription plans through its website and third-party app stores. These subscription plans provide different levels of streamed content and functionality depending on the plan selected. Subscription fees are fixed and paid in advance by credit card on primarily on a monthly basis. A subscription customer executes a contract by agreeing to the Company’s terms of service. The Company considers the subscription contract legally enforceable once the customer has accepted terms of service and the Company has received credit card authorization from the customer’s credit card company. The terms of service allow customers to terminate the subscription at any time, however, in the event of termination, no prepaid subscription fees are refundable. The Company recognizes revenue when it satisfies a performance obligation by transferring control of the promised services to the customers, which is ratably over the subscription period. Upon the customer agreeing to the Company’s terms and conditions and authorization of the credit card, the customer simultaneously receives and consumes the benefits of the streamed content ratably throughout the term of the contract. Subscription services sold through third-party app stores are recorded gross in revenue with fees to the third-party app stores recorded in subscriber related expenses in the consolidated statement of operations and comprehensive loss. Management concluded that the customers are the end user of the subscription services sold by these third-party app stores. 2. Advertising – The Company executes agreements with advertisers that want to display ads (“impressions”) within the streamed content. The Company enters into individual insertion orders (“IOs”) with advertisers, which specify the term of each ad campaign, the number of impressions to be delivered and the applicable rate to be charged. The Company invoices advertisers monthly for impressions actually delivered during the period. Each executed IO provides the terms and conditions agreed to in respect of each party’s obligations. The Company recognizes revenue at a point in time when it satisfies a performance obligation by transferring control of the promised services to the advertiser, which generally is when the advertisement has been displayed. 3. Online wagering - The Company offers an online sports betting platform whereby sports enthusiasts can place wagers on thousands of live professional and collegiate sporting events using the Company’s mobile app or on the Fubo Sportsbook website. The online gaming customer simultaneously receives and consumes the benefits of the Company’s performance as it provides the gaming/wagering service and the transaction price is constrained until the net win or loss with the customer is known. Sportsbook or sports betting involves a user wagering money on an outcome or series of outcomes occurring. When a user’s wager wins, the Company
Subscriber Related Expenses	Subscriber Related Expenses Subscriber related expenses consist primarily of affiliate distribution rights and other distribution costs related to content streaming. The cost of affiliate distribution rights is generally incurred on a per subscriber basis and is recognized when the related programming is distributed to subscribers. The Company has certain arrangements whereby affiliate distribution rights are paid in advance or are subject to minimum guaranteed payments. An accrual is established when actual affiliate distribution costs are expected to fall short of the minimum guaranteed amounts. To the extent actual per subscriber fees do not exceed the minimum guaranteed amounts, the Company will expense the minimum guarantee in a manner reflective of the pattern of benefit provided by these subscriber related expenses, which approximates a straight-line basis over each minimum guarantee period within the arrangement. Subscriber related expenses also include credit card and payment processing fees for subscription revenue, customer service, certain employee compensation and benefits, cloud computing, streaming, and facility costs. The Company receives advertising spots from television networks for sale to advertisers as part of the affiliate distribution agreements. Subscriber related expenses totaled $ 593.2 million, $ 204.2 million and $ 0.0
Broadcasting and Transmission	Broadcasting and Transmission Broadcasting and transmission expenses are charged to operations as incurred and consist primarily of the cost to acquire a signal, transcode, store, and retransmit it to the subscriber.
Sales and Marketing	Sales and Marketing Sales and marketing expenses consist primarily of payroll and related costs, benefits, rent and utilities, stock-based compensation, agency costs, advertising campaigns and branding initiatives. All sales and marketing costs are expensed as they are incurred. Advertising expense totaled $ 115.9 million, $ 48.2 million and $ 0.5
Technology and Development	Technology and Development Technology and development expenses are charged to operations as incurred. Technology and development expenses consist primarily of payroll and related costs, benefits, rent and utilities, stock-based compensation, technical services, software expenses, and hosting expenses.
General and Administrative	General and Administrative General and administrative expenses consist primarily of payroll and related costs, benefits, rent and utilities, stock-based compensation, corporate insurance, office expenses, professional fees, as well as travel, meals, and entertainment costs.
Stock-Based Compensation	Stock-Based Compensation The Company accounts for share-based payment awards exchanged for services at the estimated grant date fair value of the award. Stock options issued under the Company’s long-term incentive plans are granted with an exercise price equal to no less than the market price of the Company’s stock at the date of grant and expire up to ten years from the date of grant. These options generally vest over a four- year period. The Company estimates the fair value of stock option grants using the Black-Scholes option pricing model and the assumptions used in calculating the fair value of stock-based awards represent management’s best estimates and involve inherent uncertainties and the application of management’s judgment. Expected Term Expected Volatility Risk-Free Interest Rate Expected Dividend The Company accounts for forfeited awards as they occur.
Income Taxes	Income Taxes The Company accounts for income taxes under the asset and liability method, in which deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. A valuation allowance is required to the extent any deferred tax assets may not be realizable. ASC Topic 740, Income Taxes, (“ASC 740”), also clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. ASC 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim period, disclosure and transition. Based on the Company’s evaluation, it has been concluded that there are no significant uncertain tax positions requiring recognition in the Company’s consolidated financial statements. The Company believes that its income tax positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in material changes to its financial position.
Foreign Currency	Foreign Currency The Company’s reporting currency is the U.S. dollar while the functional currencies of non-U.S. subsidiaries is determined based on the primary economic environment in which the subsidiary operates. The financial statements of non-U.S. subsidiaries are translated into United States dollars in accordance with ASC 830, Foreign Currency Matters
Net Loss Per Share	Net Loss Per Share Basic net loss per share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period. The following table presents the calculation of basic and diluted net loss per share (in thousands, except per share data): Schedule of Calculation of Basic and Diluted Net Loss Per Share 2021 2020 2019 Years Ended December 31, 2021 2020 2019 Basic loss per share: Net loss $ (382,963 ) $ (599,392 ) $ (38,127 ) Less: net loss attributable to non-controlling interest 126 29,059 3,767 Less: deemed dividend - beneficial conversion feature on preferred stock - - (9 ) Less: deemed dividend on Series D Preferred Stock - (171 ) (589 ) Net loss attributable to common stockholders $ (382,837 ) $ (570,504 ) $ (34,958 ) Shares used in computation: Weighted-average common shares outstanding 137,498,077 44,492,975 22,286,060 Basic and diluted loss per share $ (2.78 ) $ (12.82 ) $ (1.57 ) The following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive: Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share December 31, 2021 2020 2019 Warrants to purchase common stock 565,544 2,535,528 200,007 Series AA convertible preferred shares - 46,439,226 - Series D convertible preferred shares - - 461,839 Stock options 15,908,187 20,908,862 16,667 Unvested restricted stock units 4,685,800 - - Convertible notes variable settlement feature 6,966,078 - 190,096 Total 28,125,609 69,883,616 868,609
Recently Issued Accounting Standards	Recently Issued Accounting Standards In June 2016, the FASB issued ASU 2016-13, “Financial Instruments - Credit Losses.” The Company continually assesses any new accounting pronouncements to determine their applicability. When it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequences of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financial statements properly reflect the change. In August 2020, the FASB issued ASU No. 2020-06, Debt-Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity, which simplifies accounting for convertible instruments by eliminating the requirement to separately account for an embedded conversion feature as an equity component in certain circumstances. A convertible debt instrument will be reported as a single liability instrument with no separate accounting for an embedded conversion feature unless separate accounting is required for an embedded conversion feature as a derivative or under the substantial premium model. The ASU simplifies the diluted earnings per share calculation by requiring that an entity use the if-converted method and that the effect of potential share settlement be included in diluted earnings per share calculations. Further, the ASU requires enhanced disclosures about convertible instruments. The ASU also removes certain settlement conditions that are required for equity contracts to qualify for the derivative scope exception. The ASU is effective for annual reporting periods beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020. This update permits the use of either the modified retrospective or fully retrospective method of transition. The Company will adopt the ASU on January 1, 2022 using the modified retrospective method. Consequently, financial information was not updated, and the disclosures required under the ASU were not provided for dates and periods before January 1, 2022. Upon adoption at January 1, 2022, the Company will make certain adjustments in our consolidated balance sheet as related to the 2026 Convertible Notes (see Note 11) which consists of an increase of $ 75.3 87.9 12.6

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash	The following table provides a reconciliation of cash, cash equivalents and restricted cash within the consolidated balance sheets that sum to the total of the same on the consolidated statement of cash flows (in thousands): Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash December 31, 2021 December 31, 2020 Cash and cash equivalents $ 374,294 $ 134,942 Restricted cash 5,112 1,279 Total cash, cash equivalents and restricted cash $ 379,406 $ 136,221
Schedule of Intangible Assets Estimated Useful Life	The Company’s intangible assets represent definite lived intangible assets, which are being amortized on a straight-line basis over their estimated useful lives as follows: Schedule of Intangible Assets Estimated Useful Life Customer relationships 2 Tradenames 2 9 years Software and technology 3 9 years Gaming licenses and market access fees 2 5
Schedule of Calculation of Basic and Diluted Net Loss Per Share	The following table presents the calculation of basic and diluted net loss per share (in thousands, except per share data): Schedule of Calculation of Basic and Diluted Net Loss Per Share 2021 2020 2019 Years Ended December 31, 2021 2020 2019 Basic loss per share: Net loss $ (382,963 ) $ (599,392 ) $ (38,127 ) Less: net loss attributable to non-controlling interest 126 29,059 3,767 Less: deemed dividend - beneficial conversion feature on preferred stock - - (9 ) Less: deemed dividend on Series D Preferred Stock - (171 ) (589 ) Net loss attributable to common stockholders $ (382,837 ) $ (570,504 ) $ (34,958 ) Shares used in computation: Weighted-average common shares outstanding 137,498,077 44,492,975 22,286,060 Basic and diluted loss per share $ (2.78 ) $ (12.82 ) $ (1.57 )
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share	The following common share equivalents are excluded from the calculation of weighted average common shares outstanding because their inclusion would have been anti-dilutive: Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share December 31, 2021 2020 2019 Warrants to purchase common stock 565,544 2,535,528 200,007 Series AA convertible preferred shares - 46,439,226 - Series D convertible preferred shares - - 461,839 Stock options 15,908,187 20,908,862 16,667 Unvested restricted stock units 4,685,800 - - Convertible notes variable settlement feature 6,966,078 - 190,096 Total 28,125,609 69,883,616 868,609

Acquisitions (Tables)

Acquisitions (Tables)	12 Months Ended
	Dec. 31, 2021
Business Acquisition [Line Items]
Schedule of Assets Acquired and Liabilities Assumed	Schedule of Assets Acquired and Liabilities Assumed Assets acquired: Cash $ 373 Prepaid and other current assets 5 Property and equipment, net 10 Intangible assets 1,500 Goodwill 12,501 Total assets acquired $ 14,389 Liabilities assumed: Deferred income taxes 12 Accrued expenses and other current liabilities 25 Total liabilities assumed $ 37 Net assets acquired $ 14,352
FuboTV Merger [Member]
Business Acquisition [Line Items]
Schedule of Assets Acquired and Liabilities Assumed	Schedule of Assets Acquired and Liabilities Assumed Fair Value Assets acquired: Cash and cash equivalents $ 8,040 Accounts receivable 5,831 Prepaid expenses and other current assets 976 Property and equipment, net 2,042 Restricted cash 1,333 Other noncurrent assets 397 Operating leases - right-of-use assets 5,395 Intangible assets 243,612 Deferred tax asset 15,527 Goodwill 478,406 Total assets acquired 761,559 Liabilities assumed: Accounts payable $ 66,498 Deferred income taxes Accrued expenses and other current liabilities 80,996 Long-term borrowings - current portion 5,625 Operating lease liabilities 5,395 Deferred revenue 8,809 Long-term debt, net of issuance costs 18,125 Total liabilities assumed $ 185,448 Net assets acquired $ 576,111
Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired	The estimated useful lives and fair value of the intangible assets acquired are as follows (in thousands): Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired Estimated (in Years) Fair Value Software and technology 9 $ 181,737 Customer relationships 2 23,678 Tradenames 9 38,197 Total $ 243,612
Edisn [Member]
Business Acquisition [Line Items]
Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired	The estimated useful lives and fair value of the intangible assets acquired are as follows: Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired Estimated (in Years) Fair Value Software and technology 7 $ 1,500 Total $ 1,500
Molotov [Member]
Business Acquisition [Line Items]
Schedule of Assets Acquired and Liabilities Assumed	Any necessary adjustments will be finalized within one year from the date of acquisition (in thousands): Schedule of Assets Acquired and Liabilities Assumed Assets acquired: Cash $ 818 Accounts receivable, net 1,752 Prepaid and other current assets 6,273 Property and equipment, net 738 Other non-current assets 2,643 Intangible assets 18,429 Goodwill 128,468 Total assets acquired $ 159,121 Liabilities assumed: Accounts payable $ 15,724 Accrued expenses and other current liabilities 23,877 Deferred revenue 812 Long-term borrowings - current portion 3,662 Total liabilities assumed $ 44,075 Net assets acquired $ 115,046
Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired	The preliminary estimated useful lives and fair value of the intangible assets acquired are as follows: Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired Estimated (in Years) Fair Value Customer relationships 2 $ 9,271 Tradenames 2 679 Software and technology 6 8,479 Total $ 18,429

Revenue from Contracts with C_2

Revenue from Contracts with Customers (Tables)	12 Months Ended
	Dec. 31, 2021
Revenue from Contract with Customer [Abstract]
Schedule of Disaggregated Revenue	The following table presents the Company’s revenues disaggregated into categories based on the nature of such revenues (in thousands): Schedule of Disaggregated Revenue Years Ended December 31, 2021 2020 2019 Subscription $ 564,441 $ 184,328 $ - Advertising 73,749 24,904 - Software licenses, net - 7,295 4,271 Other 160 1,219 - Total revenues $ 638,350 $ 217,746 $ 4,271

Property and equipment, net (Ta

Property and equipment, net (Tables)	12 Months Ended
	Dec. 31, 2021
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment, Net	Property and equipment, net, is comprised of the following (in thousands): Schedule of Property and Equipment, Net Useful Lives December 31, 2021 December 31, 2020 Building 20 $ 732 $ - Furniture and fixtures 7 361 573 Computer equipment 3 3,856 801 Leasehold improvements Term of lease 4,495 2,272 Property and Equipment, gross 9,444 3,646 Less: Accumulated depreciation (2,627 ) (1,875 ) Total property and equipment, net $ 6,817 $ 1,771

FaceBank AG and Nexway _ Disp_2

FaceBank AG and Nexway – Disposition (Tables)	12 Months Ended
	Dec. 31, 2021
Facebank Ag And Nexway Disposition
Schedule of Deconsolidation of Nexway	Schedule of Deconsolidation of Nexway Cash $ 5,776 Accounts receivable 9,831 Inventory 50 Prepaid expenses 164 Goodwill 51,168 Property and equipment, net 380 Right-of-use assets 3,594 Total assets $ 70,963 Less: Accounts payable 34,262 Accrued expenses 15,788 Lease liability 3,594 Deferred income taxes 1,161 Other liabilities 40 Total liabilities $ 54,845 Non-controlling interest 2,595 Foreign currency translation adjustment (770 ) Loss before fair value – investment in Nexway 14,293 Less: fair value of shares owned by the Company 2,374 Loss on deconsolidation of Nexway $ 11,919
Schedule of Net Carrying Value of Investment and Related Gain on Sale of Investment	The following table represents the net carrying value of the Company’s investment in Facebank AG and Nexway and the related gain on sale of its investment (in thousands): Schedule of Net Carrying Value of Investment and Related Gain on Sale of Investment Investment in Nexway $ 4,989 Financial assets at fair value 1,965 Goodwill 28,541 Total assets 35,495 Loan payable 56,140 Net carrying amount (20,645 ) Issuance of common stock to original owners of Facebank AG 12,395 Cash paid to former owners of Facebank AG 619 Gain on sale of investment in Facebank AG $ (7,631 )

Intangible Assets and Goodwill

Intangible Assets and Goodwill (Tables)	12 Months Ended
	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	The table below summarizes the Company’s intangible assets at December 31, 2021 and 2020 (in thousands): Schedule of Intangible Assets Useful Weighted Average Remaining December 31, 2021 Lives Life (Years) Intangible Assets Accumulated Amortization Net Balance Customer relationships 2 2.2 $ 32,965 $ (21,105 ) $ 11,860 Tradenames 2 9 7.2 38,876 (7,455 ) 31,421 Software and technology 3 9 8.7 195,852 (35,572 ) 160,280 Gaming licenses and market access fees 2 5 4.8 14,951 (326 ) 14,625 Total $ 282,644 $ (64,458 ) $ 218,186 Weighted Average December 31, 2020 Useful Lives (Years) Remaining Life (Years) Intangible Assets Intangible Asset Impairment Accumulated Amortization Net Balance Human animation technologies 5 - $ 123,436 $ (85,281 ) $ (38,155 ) $ - Trademark and trade names 5 - 7,746 (5,294 ) (2,452 ) - Animation and visual effects technologies 4 - 6,016 (4,024 ) (1,992 ) - Digital asset library 4 - 7,536 (5,131 ) (2,405 ) - Intellectual property 7 - 828 (574 ) (254 ) - Customer relationships 2 1.5 23,678 - (8,880 ) 14,798 fuboTV tradename 9 8.5 38,197 - (3,183 ) 35,014 Software and technology 9 8.5 181,782 - (15,145 ) 166,637 Total $ 389,219 $ (100,304 ) $ (72,466 ) $ 216,449
Schedule of Intangible Assets Amortization Expense	The estimated future amortization expense associated with intangible assets (excluding gaming licenses and market access fees) is as follows (in thousands): Schedule of Intangible Assets Amortization Expense Future Amortization 2022 38,599 2023 35,129 2024 30,184 2025 28,907 2026 28,675 Thereafter 56,692 Total $ 218,186
Schedule of Goodwill	The following table is a summary of the changes to goodwill for the years ended December 31, 2021 and 2020 (in thousands): Schedule of Goodwill December 31, 2021 2020 Beginning balance $ 478,406 $ 227,763 Deconsolidation of Nexway - (51,168 ) Acquisition of fuboTV - 478,406 Less: Sale of Facebank AG - (28,541 ) Impairment expense - (148,054 ) Vigtory acquisition 10,683 - Molotov acquisition 128,468 - Edisn acquisition 12,501 Foreign currency translation 211 - Ending balance $ 630,269 $ 478,406

Accounts Payable, Accrued Exp_2

Accounts Payable, Accrued Expenses and Other Long-Term Liabilities (Tables)	12 Months Ended
	Dec. 31, 2021
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Expenses	Accounts payable, accrued expenses and other long-term liabilities are presented below (in thousands): Schedule of Accounts Payable and Accrued Expenses December 31, 2021 December 31, 2020 Affiliate fees $ 177,692 $ 102,914 Broadcasting and transmission 15,179 13,297 Selling and marketing 17,750 13,347 Accrued compensation 12,107 2,552 Legal and professional fees 7,316 4,582 Taxes (including value added) 27,316 13,542 Deferred royalty 10,510 - Accrued interest 5,057 - Subscriber related 3,601 1,937 Other 8,197 5,510 Total $ 284,725 $ 157,681

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Schedule of loss before income taxes	The loss before income taxes includes the following components (in thousands): Schedule of loss before income taxes For the Years Ended December 31, 2021 2020 2019 United States $ 377,421 $ 608,950 $ 43,399 International 8,223 102 - Loss before income taxes $ 385,644 $ 609,052 $ 43,399
Schedule of Benefit of Income Taxes	The benefit of income taxes for the years ended December 31, 2021, 2020 and 2019 consist of the following (in thousands): Schedule of Benefit of Income Taxes For the Years Ended December 31, 2021 2020 2019 U.S. Federal Current $ - $ - - Deferred 2,082 7,930 4,302 State and local Current - - - Deferred 599 1,730 970 Valuation allowance - - - Income tax benefit $ 2,681 $ 9,660 5,272
Schedule of Effective Income Tax Rate Reconciliation	A reconciliation of the statutory federal rate to the Company’s effective tax rate is as follows: Schedule of Effective Income Tax Rate Reconciliation December 31, 2021 2020 2019 Federal rate 21.00 % 21.00 % 21.00 % State income taxes, net of federal benefit 0.16 0.28 4.74 Non-controlling interest - - (0.82 ) Nexway activity and deconsolidation - (0.40 ) - Common stock issued for services - - (0.82 ) Incentive stock options (2.42 ) (0.38 ) - Change in fair value of derivative, warrant liability, and gain on extinguishment of convertible notes 0.14 (3.42 ) 1.16 Amortization of debt discount - - (0.13 ) Loss on investments - (1.81 ) Foreign rate differential 0.12 - - Goodwill impairment - (5.10 ) - Change in valuation allowance (18.80 ) (10.27 ) (9.49 ) Other 0.50 (0.12 ) - Income tax benefit 0.70 % 1.58 % 13.83 %
Schedule of Deferred Tax Assets	The components of our deferred tax assets are as follows (in thousands): Schedule of Deferred Tax Assets December 31, 2021 2020 Deferred tax assets: Net operating losses $ 234,542 $ 133,281 Accruals and deferrals 7,812 4,419 Stock based compensation 10,280 6,732 Interest expense limitation 11,945 4,409 Leasing assets 8,881 - Other 27 1,965 Total deferred tax assets 273,487 150,806 Less: Valuation allowance (219,609 ) (102,869 ) Net deferred tax assets $ 53,878 $ 47,937 Deferred tax liabilities: Intangible assets $ 47,503 $ 51,736 Property and equipment 8,651 - Other 155 1,301 Total deferred tax liabilities $ 56,309 $ 53,037 Net deferred tax liabilities $ 2,431 $ 5,100

Notes Payable, Long-Term Borr_2

Notes Payable, Long-Term Borrowing, and Convertible Notes (Tables)	12 Months Ended
	Dec. 31, 2021
Notes Payable Long-term Borrowing And Convertible Notes
Schedule of Notes Payable and Long-Term Borrowings	Notes payable, long-term borrowing, and convertible notes as of December 31, 2021 consist of the following (in thousands): Schedule of Notes Payable and Long-Term Borrowings Note Stated Interest Rate Principal Balance Capitalized Interest Debt Discount December 31, 2026 Convertible Notes 3.25 % $ 402,500 $ - $ (86,146 ) $ 316,354 Note payable 10.0 % 2,700 2,377 - 5,077 BPi France 2.25 % 2,422 - - 2,422 Societe Generale 0.25 % 1,246 - - 1,246 Other 4.0 % 30 6 - 36 $ 408,898 $ 2,383 $ (86,146 ) $ 325,135 Notes payable and long-term borrowing as of December 31, 2020 consist of the following (in thousands): Note Stated Interest Rate Principal Balance Capitalized Interest Debt Discount December 31, Senior secured loan LIBOR plus 5.25 $ 20,000 $ - $ (444 ) $ 19,556 Note payable 10.0 % 2,700 1,858 - 4,558 Paycheck Protection Program Loan 1.0 % 4,699 - - 4,699 Other 4.0 % 30 5 - 35 $ 27,429 $ 1,863 $ (444 ) $ 28,848

Segments (Tables)

Segments (Tables)	12 Months Ended
	Dec. 31, 2021
Segment Reporting [Abstract]
Schedule Of Financial Performance By Reportable Segment	Since we launched online wagering in the states of Iowa and Arizona late in 2021, revenue generated from the online wagering segment was immaterial. Materially, all of our revenues are related to the streaming segment. The following tables set forth our financial performance by reportable segment: Schedule Of Financial Performance By Reportable Segment Streaming Online Wagering Total Total Revenues $ 638,350 - $ 638,350 Adjusted operating expenses Subscriber related expenses 593,170 - 593,170 Broadcasting and transmission 55,563 - 55,563 Sales and marketing 132,751 6,314 139,065 Technology and development 41,666 4,779 46,445 General administrative 52,681 9,169 61,850 Depreciation and amortization 37,666 215 37,881 Total adjusted operating expenses $ 913,497 $ 20,477 $ 933,974 Stock-based compensation $ 63,796 Other expense $ 26,224 Loss before income taxes $ (275,147 ) $ (20,477 ) $ (385,644 ) Total Assets $ 1,293,188 $ 76,590 $ 1,369,778 The following tables set forth our financial performance by geographical location: Total Assets Total Revenue United States $ 1,207,038 $ 634,045 International 162,740 4,305 Total Revenue $ 1,369,778 638,350

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	12 Months Ended
	Dec. 31, 2021
Fair Value Disclosures [Abstract]
Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis	The following table classifies the Company’s liabilities measured at fair value on a recurring basis into the fair value hierarchy as of December 31, 2021 and 2020 (in thousands): Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) Total Fair valued measured at December 31, 2021 Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) Total Financial liabilities at fair value: Warrant liabilities $ - $ - $ 3,548 $ 3,548 Total financial liabilities at fair value $ $ $ 3,548 $ 3,548 Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) Total Fair valued measured at December 31, 2020 Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) Total Financial liabilities at fair value: Warrant liabilities $ $ $ 22,686 $ 22,686 Total financial liabilities at fair value $ - $ - $ 22,686 $ 22,686
Schedule of Liability for Derivatives and Warrants	The following table presents changes in Level 3 liabilities measured at fair value (in thousands) for the years ended December 31, 2021, 2020 and 2019. Unobservable inputs were used to determine the fair value of positions that the Company has classified within the Level 3 category. Schedule of Liability for Derivatives and Warrants Derivative - Convertible Notes Profits Interests Sold Embedded Put Option Warrant Fair value at December 31, 2018 $ 1,018 $ - $ - $ 4,528 Change in fair value (678 ) 198 (137 ) (4,504 ) Additions 863 1,773 589 - Redemption - - (76 ) - Fair value at December 31, 2019 1,203 1,971 376 24 Change in fair value (206 ) (1,971 ) (220 ) 83,338 Additions 3,583 - 172 50,743 Redemption (4,580 ) - (328 ) (97,884 ) Reclassification of warrant liabilities - - - (13,535 ) Fair value at December 31, 2020 - - - 22,686 Change in fair value - - - (2,659 ) Redemption - - - (16,479 ) Fair value at December 31, 2021 $ - $ - $ - $ 3,548
Schedule of Warrant Liabilities, Change in Using Black Scholes to Monte Carlo Simulation Assumptions	The Company used a Black-Scholes model to estimate the fair value of the warrant liabilities at December 31, 2021 and 2020 using the following inputs: Schedule of Warrant Liabilities, Change in Using Black Scholes to Monte Carlo Simulation Assumptions December 31, 2021 December 31, 2020 Fair value of underlying common shares $ 15.52 $ 28.00 Exercise price $ 9.25 $ 9.25 Expected dividend yield — % — % Expected volatility 50.9 52.8 73.9 75.1 Weighted average expected volatility 52.7 74.35 Risk free interest rate 0.06 0.06 0.10 0.11 Weighted average risk-free interest rate 0.06 0.11 Expected term (years) 0.14 0.15 1.14 1.24 Weighted average expected term (years) 0.14 1.19

Stockholders_ Equity (Tables)

Stockholders’ Equity (Tables)	12 Months Ended
	Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of Outstanding Warrants Activity	A summary of the Company’s outstanding warrants as of December 31, 2021, are presented below (in thousands, except share and per share amounts): Schedule of Outstanding Warrants Activity Number of Warrants Weighted Average Total Intrinsic Weighted Outstanding as of December 31, 2020 2,535,528 $ 8.22 $ 50,560 1.0 Exercised (1,962,841 ) $ 7.72 $ - - Expired (7,143 ) $ - $ - - Outstanding and exercisable as of December 31, 2021 565,544 $ 9.96 $ 3,546 0.1
Schedule of Recognized Stock-Based Compensation Expense	During the years ended December 31, 2021, 2020 and 2019 the Company recognized stock-based compensation expense as follows: Schedule of Recognized Stock-Based Compensation Expense 2021 2020 2019 Years Ended December 31, 2021 2020 2019 Subscriber related $ 71 $ 32 $ - Sales and marketing 8,171 2,395 - Technology and development 14,068 5,446 - General and administrative 41,486 43,866 1,118 Total Stock-Based Compensation Expense $ 63,796 $ 51,739 $ 1,118
Schedule of Stock Option Activity	A summary of stock option activity for the year ended December 31, 2021, is as follows (in thousands, except share and per share amounts): Schedule of Stock Option Activity Number of Shares Weighted Average Total Intrinsic Value Weighted Average Remaining Contractual Life Outstanding as of December 31, 2020 13,450,565 $ 5.45 $ 303,036 8.1 Granted 220,099 $ 21.52 Exercised (1,990,261 ) $ 1.52 Forfeited or expired (225,513 ) $ 7.06 Outstanding as of December 31, 2021 11,454,890 $ 6.40 $ 70,231 7.4 Options vested and exercisable as of December 31, 2021 6,711,404 $ 4.71 $ 51,167 6.8
Schedule of Stock Options Assumptions	The following was used in determining the fair value of stock options granted during the years ended December 31, 2021 and 2020: Schedule of Stock Options Assumptions Years ended December 31 2021 2020 Dividend yield - % - % Expected price volatility 44.8 45.2 % 44.4 %- 57.3 % Risk free interest rate 0.6 % - 1.1 % 0.23 %- 0.58 % Expected term (years) 5.8 - 6.1 years 5.3 7.5
Schedule of Restricted Stock Unit Activity	A summary of the Company’s time-based restricted stock unit activity during the year ended December 31, 2021 is as follows: Schedule of Restricted Stock Unit Activity Number of Shares Weighted Average Grant-Date Unvested at December 31, 2020 85,000 $ 25.26 Granted 2,883,340 $ 26.12 Vested (102,072 ) $ 31.10 Forfeited (80,468 ) $ 32.27 Unvested at December 31, 2021 2,785,800 $ 25.73
Market and Service Condition Based Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of Stock Option Activity	A summary of activity under the Plan for market and service-based stock options for the year ended December 31, 2021 is as follows (in thousands, except share and per share amounts): Schedule of Stock Option Activity Number of Shares Weighted Average Total Intrinsic Value Weighted Outstanding as of December 31, 2020 3,078,297 $ 9.69 $ 56,351 6.3 Granted 1,375,000 $ 19.59 Outstanding as of December 31, 2021 4,453,297 $ 12.75 $ 17,933 5.7 Options vested and exercisable as of December 31, 2021 3,078,297 $ 9.69 $ 17,933 5.3
Schedule of Stock Options Assumptions	Stock based compensation expense is based on the estimated value of the awards on the grant date, and is recognized over the period from the grant date through the expected vest dates of each vesting condition, both of which were estimated based on a Monte Carlo simulation model applying the following key assumptions as of the grant date: Schedule of Stock Options Assumptions For the years ended December 31, 2021 2020 Dividend yield - - Expected volatility 71.5 % 76.0 88.1 Risk free rate 1.3 % 0.24 0.30 Derived service period 2.0 years 1.6 1.9
Performance Based Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of Restricted Stock Unit Activity	A summary of the Company’s performance-based restricted stock unit activity during the year ended December 31, 2021 and 2020 is as follows: Schedule of Restricted Stock Unit Activity Number of Shares Weighted Average Grant-Date Unvested at December 31, 2020 - $ - Granted 1,900,000 $ 33.87 Unvested at December 31, 2021 1,900,000 $ 33.87

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Schedule of Operating Leases	The components of lease expense were as follows: Schedule of Operating Leases 2021 2020 2019 Years Ended December 31, 2021 2020 2019 Operating leases Operating lease cost $ 2,016 $ 935 $ 259 Other lease cost 287 - 56 Operating lease expense 2,303 935 315 Short-term lease rent expense - - - Total rent expense $ 2,303 $ 935 $ 315
Schedule of Supplemental Cash Flow Information	Supplemental cash flow information related to leases were as follows: Schedule of Supplemental Cash Flow Information 2021 2020 2019 Years Ended December 31, 2021 2020 2019 Operating cash flows from operating leases $ 1,029 $ 915 $ 281 Right of use assets exchanged for operating lease liabilities $ 34,560 $ 5,373 $ 3,719 Weighted average remaining lease term - operating leases 12.2 6.3 7.8 Weighted average remaining discount rate - operating leases 7.4 % 5.4 % 8.0 %
Schedule of Future Minimum Payments for Operating Leases	Maturities of the Company’s operating leases, are as follows (amounts in thousands): Schedule of Future Minimum Payments for Operating Leases Year Ended December 31, 2022 $ 1,761 Year Ended December 31, 2023 4,792 Year Ended December 31, 2024 5,922 Year Ended December 31, 2025 5,604 Year Ended December 31, 2026 4,933 Thereafter 40,970 Total 63,982 Less present value discount (25,220 ) Operating lease liabilities $ 38,762
Market Access Agreements [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Schedule of Future Minimum Payments for Operating Leases	Schedule of Future Minimum Payments for Operating Leases Market Access Agreements Year Ended December 31, 2022 $ 2,500 Year Ended December 31, 2023 2,500 Year Ended December 31, 2024 2,500 Year Ended December 31, 2025 2,500 Year Ended December 31, 2026 2,375 Sub-total 12,375 Less present value discount (1,865 ) Total $ 10,510
Annual Sponsorship Agreements [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Schedule of Future Minimum Payments for Operating Leases	Schedule of Future Minimum Payments for Operating Leases Annual Sponsorship Agreements Year Ended December 31, 2022 $ 5,363 Year Ended December 31, 2023 $ 6,131 Year Ended December 31, 2024 $ 5,830 Year Ended December 31, 2025 $ 6,010 Year Ended December 31, 2026 $ 3,325 Thereafter 19,675 Total $ 46,334

Organization and Nature of Bu_2

Organization and Nature of Business (Details Narrative) $ in Millions	12 Months Ended
	Dec. 31, 2021USD ($)
Market Access Agreements [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payments for acquiring license	$ 44.2

Liquidity, Going Concern and _2

Liquidity, Going Concern and Management Plans (Details Narrative) $ / shares in Units, $ in Thousands, € in Millions	Feb. 02, 2021USD ($)	Dec. 31, 2021USD ($)$ / sharesshares	Dec. 31, 2021EUR (€)shares	Dec. 31, 2021USD ($)$ / sharesshares	Dec. 31, 2020USD ($)	Dec. 31, 2019USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Cash and cash equivalents		$ 374,294		$ 374,294	$ 134,942
Working capital deficit		91,200		91,200
Accumulated Deficit		1,009,293		1,009,293	626,456
Net loss				382,963	599,392	$ 38,127
Proceeds from convertible debt net				389,446	3,003	847
Business acquisition, shares issued, value					$ 12,395
Molotov SAS [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Business acquisition, consideration		115,000	€ 101.7
Business acquisition, shares issued, value		$ 16,300	€ 14.4
Business acquisition, shares issued, shares | shares		5,700,000	5,700,000
Sales Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from Issuance of Common Stock				140,400
Deduction of commission and expenses				$ 3,500
Sale of stock, shares issued | shares				5,338,607
Weighted average gross sale price per share | $ / shares		$ 26.96		$ 26.96
2026 Convertible Notes [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Debt principal amount	$ 402,500
Debt Instrument, Interest Rate, Stated Percentage	3.25%
Debt Instrument, Maturity Date, Description	semi-annually in arrears on February 15 and August 15 of each year, beginning on August 15, 2021. The 2026 Convertible Notes will mature on February 15, 2026, unless earlier converted, redeemed, or repurchased
Proceeds from convertible debt net	$ 389,400
Debt issuance cost	$ 13,100

Schedule of Reconciliation of C

Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
Cash and cash equivalents	$ 374,294	$ 134,942
Restricted cash	5,112	1,279
Total cash, cash equivalents and restricted cash	$ 379,406	$ 136,221	$ 7,624	$ 31

Schedule of Intangible Assets E

Schedule of Intangible Assets Estimated Useful Life (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	2 years	2 years
Trade Names [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	2 years
Trade Names [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	9 years
Software and Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life		9 years
Software and Technology [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	3 years
Software and Technology [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	9 years
Gaming Licenses and Market Access License [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	2 years
Gaming Licenses and Market Access License [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	5 years

Schedule of Calculation of Basi

Schedule of Calculation of Basic and Diluted Net Loss Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Accounting Policies [Abstract]
Net loss	$ (382,963)	$ (599,392)	$ (38,127)
Less: net loss attributable to non-controlling interest	126	29,059	3,767
Less: deemed dividend - beneficial conversion feature on preferred stock			(9)
Less: deemed dividend on Series D Preferred Stock		(171)	(589)
Net loss attributable to common stockholders	$ (382,837)	$ (570,504)	$ (34,958)
Weighted-average common shares outstanding	137,498,077	44,492,975	22,286,060
Basic and diluted loss per share	$ (2.78)	$ (12.82)	$ (1.57)

Schedule of Anti-dilutive Secur

Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	28,125,609	69,883,616	868,609
Warrants To Purchase Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	565,544	2,535,528	200,007
Serires AA Convertible Preferred Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total		46,439,226
Serires D Convertible Preferred Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total			461,839
Stock Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	15,908,187	20,908,862	16,667
Unvested Restricted Stock Units [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	4,685,800
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	6,966,078		190,096

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	1 Months Ended				3 Months Ended	12 Months Ended
	Jan. 01, 2022	Dec. 31, 2021	Feb. 28, 2021	Dec. 31, 2020	Dec. 31, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Cash reserved for user		$ 579,000				$ 579,000
Repurchased common stock at par value				800,000
Treasury stock issued		176,932	623,068
Capitalized intangible assets						19,100,000
Accrued Royalties		$ 10,500,000				10,500,000
Impairment of goodwill						0	148,622,000	$ 0
Goodwill and Intangible Asset Impairment					$ 148,100,000
Subscriber related expenses excluding FSN						593,200,000
Subscriber related expenses excluding FSN						593,241,000	204,240,000	0
Advertising Expense						$ 115,900,000	$ 48,200,000	$ 500,000
Subsequent Event [Member] | Accounting Standards Update 2020-06 [Member]
Decrease in additional paid-in capital	$ 87,900,000
Decrease in accumulated deficit	12,600,000
Subsequent Event [Member] | Accounting Standards Update 2020-06 [Member] | 2026 Convertible Notes [Member]
Increase in notes payable	$ 75,300,000
PEC stockholders [Member]
Noncontrolling Interest		23.40%		26.00%	26.00%	23.40%	26.00%
Gaming Licenses [Member]
Capitalized intangible assets						$ 15,000,000
Receivables reserved for users [Member]
Other current assets		$ 16,000				$ 16,000

Schedule of Assets Acquired and

Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 06, 2021	Dec. 02, 2021	Dec. 31, 2020	Apr. 02, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill	$ 630,269			$ 478,406		$ 227,763
FuboTV Merger [Member]
Business Acquisition [Line Items]
Cash					$ 8,040
Accounts receivable, net					5,831
Prepaid and other current assets					976
Property and equipment, net					2,042
Restricted cash					1,333
Other non-current assets					397
Operating leases - right-of-use assets					5,395
Intangible assets					243,612
Deferred tax asset					15,527
Goodwill					478,406
Total assets acquired					761,559
Accounts payable					66,498
Accrued expenses and other current liabilities					80,996
Long-term borrowings - current portion					5,625
Operating lease liabilities					5,395
Deferred revenue					8,809
Long-term debt, net of issuance costs					18,125
Total liabilities assumed					185,448
Net assets acquired					$ 576,111
Edisn [Member]
Business Acquisition [Line Items]
Cash			$ 373
Prepaid and other current assets			5
Property and equipment, net			10
Intangible assets			1,500
Goodwill			12,501
Total assets acquired			14,389
Deferred income taxes			12
Accrued expenses and other current liabilities			25
Total liabilities assumed			37
Net assets acquired			$ 14,352
Molotov [Member]
Business Acquisition [Line Items]
Cash		$ 818
Accounts receivable, net		1,752
Prepaid and other current assets		6,273
Property and equipment, net		738
Other non-current assets		2,643
Intangible assets		18,429
Goodwill		128,468
Total assets acquired		159,121
Accounts payable		15,724
Accrued expenses and other current liabilities		23,877
Long-term borrowings - current portion		3,662
Deferred revenue		812
Total liabilities assumed		44,075
Net assets acquired		$ 115,046

Schedule of Estimated Useful Li

Schedule of Estimated Useful Lives and Fair Value of the Intangible Assets Acquired (Details) - USD ($) $ in Thousands	Dec. 06, 2021	Dec. 02, 2021	Apr. 02, 2020
FuboTV Merger [Member]
Business Acquisition [Line Items]
Total			$ 243,612
FuboTV Merger [Member] | Software and Technology [Member]
Business Acquisition [Line Items]
Finite-lived intangible asset, useful life			9 years
Total			$ 181,737
FuboTV Merger [Member] | Customer Relationships [Member]
Business Acquisition [Line Items]
Finite-lived intangible asset, useful life			2 years
Total			$ 23,678
FuboTV Merger [Member] | Trade Names [Member]
Business Acquisition [Line Items]
Finite-lived intangible asset, useful life			9 years
Total			$ 38,197
Edisn [Member]
Business Acquisition [Line Items]
Total		$ 1,500
Edisn [Member] | Software and Technology [Member]
Business Acquisition [Line Items]
Finite-lived intangible asset, useful life		7 years
Total		$ 1,500
Molotov [Member]
Business Acquisition [Line Items]
Total	$ 18,429
Molotov [Member] | Software and Technology [Member]
Business Acquisition [Line Items]
Finite-lived intangible asset, useful life	6 years
Total	$ 8,479
Molotov [Member] | Customer Relationships [Member]
Business Acquisition [Line Items]
Finite-lived intangible asset, useful life	2 years
Total	$ 9,271
Molotov [Member] | Trade Names [Member]
Business Acquisition [Line Items]
Finite-lived intangible asset, useful life	2 years
Total	$ 679

Acquisitions (Details Narrative

Acquisitions (Details Narrative) $ / shares in Units, € in Millions

Dec. 06, 2021USD ($)shares

Dec. 06, 2021EUR (€)shares

Dec. 02, 2021USD ($)shares

Apr. 02, 2020shares

Apr. 02, 2019USD ($)$ / sharesshares

Dec. 31, 2021USD ($)shares

Dec. 31, 2021EUR (€)shares

Feb. 26, 2021USD ($)

Dec. 31, 2021USD ($)

Dec. 31, 2020USD ($)

Dec. 31, 2019USD ($)

Dec. 06, 2021EUR (€)

Business Acquisition [Line Items]

Business acquisition cash paid

$ 619,000

Payment to net cash acquired

22,894,000

Operating Income (Loss)

(359,420,000)

$ (479,899,000)

$ (38,885,000)

Fubo TV Pre-Merger [Member]

Business Acquisition [Line Items]

Business acquisition, shares issued | shares

64,600,000

Payment to Acquisitions gross

$ 576,100,000

Business acquisition, shares issued

$ 530,100,000

Business acquisition share price | $ / shares

$ 8.20

Business acquisition, options issued, value

$ 36,000,000

Effective settlement loan receivable

10,000,000

Transaction cost

$ 900,000

Equity method ownership percentage

57.00%

Fubo TV Pre-Merger [Member] | Equity Incentive Plan 2015 [Member]

Business Acquisition [Line Items]

Business acquisition, shares issued | shares

8,051,098

Vigtory [Member]

Business Acquisition [Line Items]

Business acquisition cash paid

$ 10,300,000

Business acquisition Outstanding cash

1,700,000

Fair value of shares owned

$ 26,900,000

Business acquisition related cost

400,000

Edisn [Member]

Business Acquisition [Line Items]

Payment to Acquisitions gross

$ 14,400,000

Business acquisition related cost

700,000

Acquisition of equity, percentage

100.00%

Payment to net cash acquired

$ 6,100,000

Number of shares issued for acquisitions, shares | shares

464,700

Acquisitions of Equity interest

$ 8,300,000

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents

$ 373,000

Molotov SAS [Member]

Business Acquisition [Line Items]

Business acquisition, shares issued | shares

5,700,000

5,700,000

Payment to Acquisitions gross

$ 115,000,000

€ 101.7

Business acquisition, shares issued

$ 98,800,000

Business acquisition cash paid

$ 115,000,000

€ 101.7

Number of shares issued for acquisitions, shares | shares

5,700,000

5,700,000

Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage

99.00%

99.00%

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents

$ 16,300,000

€ 14.4

Revenues

1,400,000

Operating Income (Loss)

8,100,000

Molotov [Member]

Business Acquisition [Line Items]

Business acquisition related cost

$ 2,700,000

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents

$ 818,000

Series AA Convertible Preferred Stock [Member] | Fubo TV Pre-Merger [Member]

Business Acquisition [Line Items]

Business acquisition, shares issued | shares

32,324,362

FaceBank Group, Inc Pre-Merger [Member] | Equity Incentive Plan 2015 [Member]

Business Acquisition [Line Items]

Business combination, consideration exchange ratio

3.64%

FaceBank Group, Inc Pre-Merger [Member] | Series AA Convertible Preferred Stock [Member]

Business Acquisition [Line Items]

Business combination, consideration exchange ratio

1.82%

Schedule of Disaggregated Reven

Schedule of Disaggregated Revenue (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Disaggregation of Revenue [Line Items]
Total revenues	$ 638,350	$ 217,746	$ 4,271
Subscription [Member]
Disaggregation of Revenue [Line Items]
Total revenues	564,441	184,328
Advertising [Member]
Disaggregation of Revenue [Line Items]
Total revenues	73,749	24,904
Software Licenses, net [Member]
Disaggregation of Revenue [Line Items]
Total revenues		7,295	4,271
Other [Member]
Disaggregation of Revenue [Line Items]
Total revenues	$ 160	$ 1,219

Revenue from Contracts with C_3

Revenue from Contracts with Customers (Details Narrative) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Revenue from Contract with Customer [Abstract]
Contract liabilites	$ 44,296	$ 17,428

Schedule of Property and Equipm

Schedule of Property and Equipment, Net (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	$ 9,444	$ 3,646
Less: Accumulated depreciation	(2,627)	(1,875)
Total property and equipment, net	6,817	1,771
Building [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	$ 732
Property, Plant and Equipment, Useful Life	20 years
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	$ 361	573
Property, Plant and Equipment, Useful Life	7 years
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	$ 3,856	801
Property, Plant and Equipment, Useful Life	3 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, gross	$ 4,495	$ 2,272
Property, plant and equipment, useful life, description	Term of lease

Property and equipment, net (De

Property and equipment, net (Details Narrative) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
Depreciation	$ 1	$ 0.4	$ 0.1

Schedule of Deconsolidation of

Schedule of Deconsolidation of Nexway (Details) - Nexway AG [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2020USD ($)
Restructuring Cost and Reserve [Line Items]
Cash	$ 5,776
Accounts receivable	9,831
Inventory	50
Prepaid expenses	164
Goodwill	51,168
Property and equipment, net	380
Right-of-use assets	3,594
Total assets	70,963
Accounts payable	34,262
Accrued expenses	15,788
Lease liability	3,594
Deferred income taxes	1,161
Other liabilities	40
Total liabilities	54,845
Non-controlling interest	2,595
Foreign currency translation adjustment	(770)
Loss before fair value - investment in Nexway	14,293
Less: fair value of shares owned by the Company	2,374
Loss on deconsolidation of Nexway	$ 11,919

Schedule of Net Carrying Value

Schedule of Net Carrying Value of Investment and Related Gain on Sale of Investment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]
Cash paid to former owners of Facebank AG		$ 619
Gain on sale of investment in Facebank AG			$ (8,281)
FaceBank AG & Nexway AG [Member]
Restructuring Cost and Reserve [Line Items]
Investment in Nexway		4,989
Financial assets at fair value		1,965
Goodwill		28,541
Total assets		35,495
Loan payable		56,140
Net carrying amount		$ (20,645)
Issuance of common stock to former owners of Facebank AG		12,395
Cash paid to former owners of Facebank AG		$ 619
Gain on sale of investment in Facebank AG		$ (7,631)

FaceBank AG and Nexway _ Disp_3

FaceBank AG and Nexway – Disposition (Details Narrative) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2020	Mar. 31, 2020	Sep. 16, 2019
Nexway AG [Member]
Restructuring Cost and Reserve [Line Items]
Ownership percentage			62.30%
Business acquisition, change in voting rights interest percentage		20.00%
Business acquisition, voting rights interest percentage		42.60%
Gain on sale of investment		$ 11,919
Facebank AG [Member]
Restructuring Cost and Reserve [Line Items]
Ownership percentage	100.00%
FaceBank AG and Nexway [Member]
Restructuring Cost and Reserve [Line Items]
Gain on sale of investment	$ 7,600

Schedule of Intangible Assets (

Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross	$ 282,644	$ 389,219
Accumulated Amortization	(64,458)	(72,466)
Intangible Assets, Net Balance	218,186	216,449
Impairment of Intangible Assets, Finite-lived		$ (100,304)	$ (8,598)
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives	2 years	2 years
Intangible assets, Weighted Average Remaining Life (Years)	2 years 2 months 12 days	1 year 6 months
Intangible Assets, Gross	$ 32,965	$ 23,678
Accumulated Amortization	(21,105)	(8,880)
Intangible Assets, Net Balance	$ 11,860	14,798
Impairment of Intangible Assets, Finite-lived
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Weighted Average Remaining Life (Years)	7 years 2 months 12 days
Intangible Assets, Gross	$ 38,876
Accumulated Amortization	(7,455)
Intangible Assets, Net Balance	$ 31,421
Trade Names [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives	2 years
Trade Names [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives	9 years
Software and Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives		9 years
Intangible assets, Weighted Average Remaining Life (Years)	8 years 8 months 12 days	8 years 6 months
Intangible Assets, Gross	$ 195,852	$ 181,782
Accumulated Amortization	(35,572)	(15,145)
Intangible Assets, Net Balance	$ 160,280	166,637
Impairment of Intangible Assets, Finite-lived
Software and Technology [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives	3 years
Software and Technology [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives	9 years
Gaming Licenses and Market Access License [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Weighted Average Remaining Life (Years)	4 years 9 months 18 days
Intangible Assets, Gross	$ 14,951
Accumulated Amortization	(326)
Intangible Assets, Net Balance	$ 14,625
Gaming Licenses and Market Access License [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives	2 years
Gaming Licenses and Market Access License [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives	5 years
Human Animation Technologies [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives		5 years
Intangible Assets, Gross		$ 123,436
Accumulated Amortization		(38,155)
Impairment of Intangible Assets, Finite-lived		$ (85,281)
Trademarks and Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives		5 years
Intangible Assets, Gross		$ 7,746
Accumulated Amortization		(2,452)
Impairment of Intangible Assets, Finite-lived		$ (5,294)
Animation And Visual Effects Technologies [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives		4 years
Intangible Assets, Gross		$ 6,016
Accumulated Amortization		(1,992)
Impairment of Intangible Assets, Finite-lived		$ (4,024)
Digital Asset Llibrary [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives		4 years
Intangible Assets, Gross		$ 7,536
Accumulated Amortization		(2,405)
Impairment of Intangible Assets, Finite-lived		$ (5,131)
Intellectual Property [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives		7 years
Intangible Assets, Gross		$ 828
Accumulated Amortization		(254)
Impairment of Intangible Assets, Finite-lived		$ (574)
Fubo TV Tradename [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful lives		9 years
Intangible assets, Weighted Average Remaining Life (Years)		8 years 6 months
Intangible Assets, Gross		$ 38,197
Accumulated Amortization		(3,183)
Intangible Assets, Net Balance		35,014
Impairment of Intangible Assets, Finite-lived

Schedule of Intangible Assets A

Schedule of Intangible Assets Amortization Expense (Details) $ in Thousands	Dec. 31, 2021USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2022	$ 38,599
2023	35,129
2024	30,184
2025	28,907
2026	28,675
Thereafter	56,692
Total	$ 218,186

Schedule of Goodwill (Details)

Schedule of Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]
Balance, Beginning	$ 478,406	$ 227,763
Goodwill deconsolidated during period		(51,168)
Less: Sale of Facebank AG		(28,541)
Impairment expense		(148,054)
Balance, Ending	630,269	478,406
Fubo TV [Member]
Restructuring Cost and Reserve [Line Items]
Goodwill acquired		478,406
Vigtory Acquisition [Member]
Restructuring Cost and Reserve [Line Items]
Goodwill acquired	10,683
Molotov Acquisition [Member]
Restructuring Cost and Reserve [Line Items]
Goodwill acquired	128,468
Edisn Acquisition [Member]
Restructuring Cost and Reserve [Line Items]
Goodwill acquired	12,501
Molotov acquisition (foreign exchange) [Member]
Restructuring Cost and Reserve [Line Items]
Goodwill acquired	$ 211

Intangible Assets and Goodwil_2

Intangible Assets and Goodwill (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Capitalized intangible assets	$ 19,100
Royalty payments	100
Amortization of Intangible Assets	36,900	$ 43,600	$ 20,800
Impairment of intangible assets		100,300	8,600
Payment to acquire intangible assets	8,424	45	$ 250
Other non-current assets	43,134	91
Goodwill includes accumulated Impairment	148,100	$ 148,100
Gaming Licenses [Member]
Finite-Lived Intangible Assets [Line Items]
Capitalized intangible assets	15,000
Payments for acquiring license	4,400
Royalty payments	10,600
Payment to acquire intangible assets	39,800
Other non-current assets	39,800
Software and Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Capitalized intangible assets	$ 4,100

Schedule of Accounts Payable an

Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Payables and Accruals [Abstract]
Affiliate fees	$ 177,692	$ 102,914
Broadcasting and transmission	15,179	13,297
Selling and marketing	17,750	13,347
Accrued compensation	12,107	2,552
Legal and professional fees	7,316	4,582
Taxes (including value added)	27,316	13,542
Deferred royalty	10,510
Accrued interest	5,057
Subscriber related	3,601	1,937
Other	8,197	5,510
Total	$ 284,725	$ 157

Schedule of loss before income

Schedule of loss before income taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Loss before income taxes	$ 385,644	$ 609,052	$ 43,399
UNITED STATES
Loss before income taxes	377,421	608,950	43,399
Non-US [Member]
Loss before income taxes	$ 8,223	$ 102

Schedule of Benefit of Income T

Schedule of Benefit of Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
U.S. Federal
Current
Deferred	2,082	7,930	4,302
State and local
Current
Deferred	599	1,730	970
Valuation allowance
Income tax benefit	$ 2,681	$ 9,660	$ 5,272

Schedule of Effective Income Ta

Schedule of Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Federal rate	21.00%	21.00%	21.00%
State income taxes, net of federal benefit	0.16%	0.28%	4.74%
Non-controlling interest			(0.82%)
Nexway activity and deconsolidation		(0.40%)
Common stock issued for services			(0.82%)
Incentive stock options	(2.42%)	(0.38%)
Change in fair value of derivative, warrant liability, and gain on extinguishment of convertible notes	0.14%	(3.42%)	1.16%
Amortization of debt discount			(0.13%)
Loss on investments			(1.81%)
Foreign rate differential	0.12%
Goodwill impairment		(5.10%)
Change in valuation allowance	(18.80%)	(10.27%)	(9.49%)
Other	0.50%	(0.12%)
Income tax benefit	0.70%	1.58%	13.83%

Schedule of Deferred Tax Assets

Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Net operating losses	$ 234,542	$ 133,281
Accruals and deferrals	7,812	4,419
Stock based compensation	10,280	6,732
Interest expense limitation	11,945	4,409
Leasing assets	8,881
Other	27	1,965
Total deferred tax assets	273,487	150,806
Less: Valuation allowance	(219,609)	(102,869)
Net deferred tax assets	53,878	47,937
Intangible assets	47,503	51,736
Property and equipment	8,651
Other	155	1,301
Total deferred tax liabilities	56,309	53,037
Net deferred tax liabilities	$ 2,431	$ 5,100

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Operating Loss Carryforwards [Line Items]
Change in valuation allowance	$ 116,700,000	$ 102,900,000
Uncertain tax positions	0
Income tax interest or penalties	0	$ 0
Expire before utilization [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	1,100,000
Federal [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	811,300,000
Federal [Member] | Expire In 2033 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	88,100,000
Federal [Member] | Indefinitely [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	723,200,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	420,400,000
State and Local Jurisdiction [Member] | Expire In 2033 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	329,700,000
State and Local Jurisdiction [Member] | Indefinitely [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	90,700,000
Foreign Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	$ 156,100,000

Schedule of Notes Payable and L

Schedule of Notes Payable and Long-Term Borrowings (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Short-term Debt [Line Items]
Notes payable and long term borrowings, principal balance	$ 408,898	$ 27,429
Notes payable and long term borrowings, capitalized interest	2,383	1,863
Notes payable and long term borrowings, debt discount	(86,146)	(444)
Notes payable and long term borrowings	$ 325,135	$ 28,848
2026 Convertible Notes [Member]
Short-term Debt [Line Items]
Stated Interest Rate	3.25%
Notes payable and long term borrowings, principal balance	$ 402,500
Notes payable and long term borrowings, capitalized interest
Notes payable and long term borrowings, debt discount	(86,146)
Notes payable and long term borrowings	$ 316,354
Note Payable [Member]
Short-term Debt [Line Items]
Stated Interest Rate	10.00%	10.00%
Notes payable and long term borrowings, principal balance	$ 2,700	$ 2,700
Notes payable and long term borrowings, capitalized interest	2,377	1,858
Notes payable and long term borrowings, debt discount
Notes payable and long term borrowings	$ 5,077	$ 4,558
BPi France [Member]
Short-term Debt [Line Items]
Stated Interest Rate	2.25%
Notes payable and long term borrowings, principal balance	$ 2,422
Notes payable and long term borrowings, capitalized interest
Notes payable and long term borrowings, debt discount
Notes payable and long term borrowings	$ 2,422
Societe Generale [Member]
Short-term Debt [Line Items]
Stated Interest Rate	0.25%
Notes payable and long term borrowings, principal balance	$ 1,246
Notes payable and long term borrowings, capitalized interest
Notes payable and long term borrowings, debt discount
Notes payable and long term borrowings	$ 1,246
Other [Member]
Short-term Debt [Line Items]
Stated Interest Rate	4.00%	4.00%
Notes payable and long term borrowings, principal balance	$ 30	$ 30
Notes payable and long term borrowings, capitalized interest	6	5
Notes payable and long term borrowings, debt discount
Notes payable and long term borrowings	$ 36	35
Senior Secured Loan [Member]
Short-term Debt [Line Items]
Notes payable and long term borrowings, principal balance		20,000
Notes payable and long term borrowings, capitalized interest
Notes payable and long term borrowings, debt discount		(444)
Notes payable and long term borrowings		$ 19,556
Senior Secured Loan [Member] | London Interbank Offered Rate (LIBOR) [Member]
Short-term Debt [Line Items]
Stated Interest Rate		5.25%
Paycheck Protection Program Loan [Member]
Short-term Debt [Line Items]
Stated Interest Rate		1.00%
Notes payable and long term borrowings, principal balance		$ 4,699
Notes payable and long term borrowings, capitalized interest
Notes payable and long term borrowings, debt discount
Notes payable and long term borrowings		$ 4,699

Notes Payable, Long-Term Borr_3

Notes Payable, Long-Term Borrowing, and Convertible Notes (Details Narrative) - USD ($)	Feb. 26, 2021	Feb. 02, 2021	Feb. 02, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Apr. 21, 2020	Oct. 01, 2018	Apr. 30, 2018
Short-term Debt [Line Items]
Amortization of debt discount				$ 14,928,000	$ 12,327,000	$ 603,000
Molotov Acquisition [Member]
Short-term Debt [Line Items]
Business acquisition, notes assumed				$ 3,700,000
Molotov Acquisition [Member] | Minimum [Member]
Short-term Debt [Line Items]
Debt interest rate				0.25%
Molotov Acquisition [Member] | Maximum [Member]
Short-term Debt [Line Items]
Debt interest rate				2.25%
Paycheck Protection Program Loan [Member]
Short-term Debt [Line Items]
Debt principal amount							$ 4,700,000
Repayment of notes	$ 4,700,000
Evolution AI Corporation EAI [Member] | Note Payable [Member]
Short-term Debt [Line Items]
Debt principal amount								$ 2,700,000
Debt interest rate								10.00%
Interest Payable				$ 2,400,000
Evolution AI Corporation EAI [Member] | Interest and Penalties [Member]
Short-term Debt [Line Items]
Debt instrument, periodic payment				5,100,000
Secured Debt [Member] | AMC Networks Ventures LLC [Member]
Short-term Debt [Line Items]
Debt principal amount									$ 25,000,000
Repayment of notes				$ 20,000,000
Secured Debt [Member] | London Interbank Offered Rate [Member]
Short-term Debt [Line Items]
Debt interest rate									5.25%
Chief Executive Officer [Member]
Short-term Debt [Line Items]
Debt interest rate				4.00%
Debt instrument, periodic payment				$ 36,000
Notes payable, net of discount				30,000
2026 Convertible Notes [Member]
Short-term Debt [Line Items]
Convertible Notes Payable		$ 402,500,000	$ 402,500,000
Debt instrument, conversion price		$ 57.78	$ 57.78
Convertible debt description		during any calendar quarter (and only during such calendar quarter) commencing after the calendar quarter ended on March 31, 2021, if the last reported sale price of the Company’s common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to 130% of the conversion price on each applicable trading day;
Debt Instrument, Interest Rate, Effective Percentage		8.67%	8.67%
Amortization of debt discount			$ 90,900,000	14,900,000
Debt and equity issuance costs		$ 13,100,000	13,100,000
Payments of Stock Issuance Costs		3,000,000
Debt Issuance Costs, Net		$ 10,100,000	$ 10,100,000
Interest Expense				7,000,000
Debt carrying value				316,400,000
Unamortized debt discount and issuance costs				$ 86,100,000
Debt interest rate				3.25%
2026 Convertible Notes [Member] | Fair Value, Inputs, Level 2 [Member]
Short-term Debt [Line Items]
Convertible Debt				$ 326,000,000
2026 Convertible Notes One [Member] | Holders [Member]
Short-term Debt [Line Items]
Convertible debt description		The Company may also redeem all or any portion of the 2026 Convertible Notes after February 20, 2024 if the last reported sale price of the Company’s common stock has been at least 130% of the conversion price then in effect for at least 20 trading days during any 30 consecutive trading day period ending on, and including, the trading day immediately preceding the date on which the Company provides notice of redemption at a redemption price equal to 100% of the principal amount of the 2026 Convertible Notes to be redeemed, plus accrued and unpaid interest to, but excluding, the redemption date. Upon conversion, the Company can elect to deliver cash or shares or a combination of cash or shares.

Schedule Of Financial Performan

Schedule Of Financial Performance By Reportable Segment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Segment Reporting Information [Line Items]
Total revenues	$ 638,350	$ 217,746	$ 4,271
Subscriber related expenses	593,241	204,240	0
Broadcasting and transmission	55,563	29,542
Sales and marketing	142,387	63,141	491
Technology and development	60,513	30,189
General administrative	108,185	77,635	13,302
Depreciation and amortization	37,881	43,972	20,765
Total adjusted operating expenses	997,770	697,645	43,156
Stock-based compensation	63,796	50,739	1,118
Other expense	26,224	129,153	4,514
Total expense	(385,644)	(609,052)	(43,399)
Total Assets	1,369,778	859,349
UNITED STATES
Segment Reporting Information [Line Items]
Total revenues	634,045
Total expense	(377,421)	(608,950)	(43,399)
Total Assets	1,207,038
Non-US [Member]
Segment Reporting Information [Line Items]
Total revenues	4,305
Total expense	(8,223)	$ (102)
Total Assets	162,740
Adjusted [Member]
Segment Reporting Information [Line Items]
Total revenues	638,350
Subscriber related expenses	593,170
Broadcasting and transmission	55,563
Sales and marketing	139,065
Technology and development	46,445
General administrative	61,850
Depreciation and amortization	37,881
Total adjusted operating expenses	933,974
Streaming [Member]
Segment Reporting Information [Line Items]
Total expense	(275,147)
Total Assets	1,293,188
Streaming [Member] | Adjusted [Member]
Segment Reporting Information [Line Items]
Total revenues	638,350
Subscriber related expenses	593,170
Broadcasting and transmission	55,563
Sales and marketing	132,751
Technology and development	41,666
General administrative	52,681
Depreciation and amortization	37,666
Total adjusted operating expenses	913,497
Online Wagering [Member]
Segment Reporting Information [Line Items]
Total expense	(20,477)
Total Assets	76,590
Online Wagering [Member] | Adjusted [Member]
Segment Reporting Information [Line Items]
Total revenues
Subscriber related expenses	0
Broadcasting and transmission
Sales and marketing	6,314
Technology and development	4,779
General administrative	9,169
Depreciation and amortization	215
Total adjusted operating expenses	$ 20,477

Schedule of Fair Value of Asset

Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Warrant liabilities	$ 3,548	$ 22,686	$ 24	$ 4,528
Total financial liabilities at fair value	3,548	22,686
Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Warrant liabilities
Total financial liabilities at fair value
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Warrant liabilities
Total financial liabilities at fair value
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Warrant liabilities	3,548	22,686
Total financial liabilities at fair value	$ 3,548	$ 22,686

Schedule of Liability for Deriv

Schedule of Liability for Derivatives and Warrants (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Fair Value Disclosures [Abstract]
Fair Values of Derivatives, Convertible Notes at beginning		$ 1,203	$ 1,018
Profits Interests Sold at beginning		1,971
Embedded Put Option, at beginning		376
Warrant liabilities, at beginning	22,686	24	4,528
Fair Values of Derivatives, Convertible Notes Change in fair value		(206)	(678)
Profits Interests Sold Change in fair value		(1,971)	198
Embedded Put Option, Change in fair value		(220)	(137)
Warrant liabilities, Change in fair value			(4,504)
Fair Values of Derivatives, Convertible Notes Additions		3,583	863
Profits Interests Sold Additions			1,773
Embedded Put Option, Additions		172	589
Warrant liabilities, Additions		50,743
Fair Values of Derivatives, Convertible Notes Redemptions		(4,580)
Profits Interests Sold Redemptions
Embedded Put Option, Redemptions		(328)	(76)
Warrant liabilities, Redemptions	(16,479)	(97,884)
Warrant liabilities, Change in fair value	(2,659)	83,338
Fair Values of Derivatives, Reclassification of warrant liabilities
Profits Interests Sold Reclassification of warrant liabilities
Embedded Put Option, Reclassification of warrant liabilities
Warrant liabilities, Reclassification of warrant liabilities		(13,535)
Fair Values of Derivatives, Convertible Notes at end			1,203
Profits Interests Sold at end			1,971
Embedded Put Option, at end			376
Warrant liabilities, at end	$ 3,548	$ 22,686	$ 24

Schedule of Warrant Liabilities

Schedule of Warrant Liabilities, Change in Using Black Scholes to Monte Carlo Simulation Assumptions (Details) - Warrant Liability [Member]	Dec. 31, 2021$ / shares	Dec. 31, 2020$ / shares
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of underlying common shares	$ 15.52	$ 28
Exercise Price	$ 9.25	$ 9.25
Measurement Input, Expected Dividend Rate [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of warrant liability, measurement input, percentage	0	0
Measurement Input, Price Volatility [Member] | Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of warrant liability, measurement input, percentage	0.509	0.739
Measurement Input, Price Volatility [Member] | Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of warrant liability, measurement input, percentage	0.528	0.751
Measurement Input, Price Volatility [Member] | Weighted Average [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of warrant liability, measurement input, percentage	0.527	0.7435
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of warrant liability, measurement input, percentage	0.0006	0.0010
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of warrant liability, measurement input, percentage	0.0006	0.0011
Measurement Input, Risk Free Interest Rate [Member] | Weighted Average [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value of warrant liability, measurement input, percentage	0.0006	0.0011
Measurement Input, Expected Term [Member] | Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value assumption, warrant Contractual term (years)	1 month 20 days	1 year 1 month 20 days
Measurement Input, Expected Term [Member] | Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value assumption, warrant Contractual term (years)	1 month 24 days	1 year 2 months 26 days
Measurement Input, Expected Term [Member] | Weighted Average [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair value assumption, warrant Contractual term (years)	1 month 20 days	1 year 2 months 8 days

Temporary Equity (Details Narra

Temporary Equity (Details Narrative)	Dec. 31, 2019shares
Series D Preferred Stock [Member]
Preferred stock, shares outstanding	462,000

Schedule of Outstanding Warrant

Schedule of Outstanding Warrants Activity (Details) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2021USD ($)$ / sharesshares
Equity [Abstract]
Number of Warrants Outstanding, Beginning Balance | shares	2,535,528
Weighted Average Exercise Price, Beginning Balance | $ / shares	$ 8.22
Total Intrinsic Value, Beginning Balance | $	$ 50,560
Weighted Average Remaining Contractual Life (in Years), Beginning Balance	1 year
Number of Warrants Outstanding, Exercised | shares	(1,962,841)
Weighted Average Exercise Price, Exercised | $ / shares	$ 7.72
Number of Warrants Outstanding, Expired | shares	(7,143)
Weighted Average Exercise Price, Expired | $ / shares
Number of Warrants Outstanding, Ending Balance | shares	565,544
Weighted Average Exercise Price, Ending Balance | $ / shares	$ 9.96
Total Intrinsic Value, Ending Balance | $	$ 3,546
Weighted Average Remaining Contractual Life (in Years), Ending Balance	1 month 6 days
Weighted Average Remaining Contractual Life (in Years), Exercisable Ending Balance	1 month 6 days

Schedule of Recognized Stock-Ba

Schedule of Recognized Stock-Based Compensation Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total Stock-Based Compensation Expense	$ 63,796	$ 51,739	$ 1,118
Subscriber Related Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total Stock-Based Compensation Expense	71	32
Sales and Marketing [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total Stock-Based Compensation Expense	8,171	2,395
Technology and Development [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total Stock-Based Compensation Expense	14,068	5,446
General and administrative [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total Stock-Based Compensation Expense	$ 41,486	$ 43,866	$ 1,118

Schedule of Stock Option Activi

Schedule of Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares Outstanding, Beginning Balance	13,450,565
Weighted Average Exercise Price, Beginning Balance	$ 5.45
Total Intrinsic Value, Beginning Balance	$ 303,036
Weighted Average Remaining Contractual Life (in Years), Ending Balance	7 years 4 months 24 days	8 years 1 month 6 days
Number of Shares Outstanding, Granted	220,099		0
Weighted Average Exercise Price, Granted	$ 21.52
Number of Shares Outstanding, Exercised	(1,990,261)
Weighted Average Exercise Price, Exercised	$ 1.52
Number of Shares Outstanding, Forfeited or expired	(225,513)
Weighted Average Exercise Price, Forfeited or expired	$ 7.06
Number of Shares Outstanding, Ending Balance	11,454,890	13,450,565
Weighted Average Exercise Price, Ending Balance	$ 6.40	$ 5.45
Total Intrinsic Value, Ending Balance	$ 70,231	$ 303,036
Number of Shares, Options Vested and Exercisable, Ending Balance	6,711,404
Weighted Average Exercise Price Options Vested and Exercisable, Ending Balance	$ 4.71
Total Intrinsic Value Options Vested and Exercisable, Ending Balance	$ 51,167
Weighted Average Remaining Contractual Life (in Years) Options vested and Exercisable, Ending Balance	6 years 9 months 18 days
Market and Service Condition Based Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares Outstanding, Beginning Balance	3,078,297
Weighted Average Exercise Price, Beginning Balance	$ 9.69
Total Intrinsic Value, Beginning Balance	$ 56,351
Weighted Average Remaining Contractual Life (in Years), Ending Balance	5 years 8 months 12 days	6 years 3 months 18 days
Number of Shares Outstanding, Granted	1,375,000		0
Weighted Average Exercise Price, Granted	$ 19.59
Number of Shares Outstanding, Ending Balance	4,453,297	3,078,297
Weighted Average Exercise Price, Ending Balance	$ 12.75	$ 9.69
Total Intrinsic Value, Ending Balance	$ 17,933	$ 56,351
Number of Shares, Options Vested and Exercisable, Ending Balance	3,078,297
Weighted Average Exercise Price Options Vested and Exercisable, Ending Balance	$ 9.69
Total Intrinsic Value Options Vested and Exercisable, Ending Balance	$ 17,933
Weighted Average Remaining Contractual Life (in Years) Options vested and Exercisable, Ending Balance	5 years 3 months 18 days

Schedule of Stock Options Assum

Schedule of Stock Options Assumptions (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Dividend yield
Expected volatility, minimum	44.80%	44.40%
Expected volatility, maximum	45.20%	57.30%
Risk free rate, minimum	0.60%	0.23%
Risk free rate, maximum	1.10%	0.58%
Market and Service Condition Based Stock Options [Member]
Dividend yield
Expected volatility, minimum		76.00%
Expected volatility, maximum		88.10%
Risk free rate, minimum		0.24%
Risk free rate, maximum		0.30%
Expected volatility	71.50%
Risk free rate	1.30%
Market and Service Condition Based Options [Member]
Derived service period	2 years
Minimum [Member]
Derived service period	5 years 9 months 18 days	5 years 3 months 18 days
Minimum [Member] | Market and Service Condition Based Options [Member]
Derived service period		1 year 7 months 6 days
Maximum [Member]
Derived service period	6 years 1 month 6 days	7 years 6 months
Maximum [Member] | Market and Service Condition Based Options [Member]
Derived service period		1 year 10 months 24 days

Schedule of Restricted Stock Un

Schedule of Restricted Stock Unit Activity (Details) - $ / shares	Nov. 03, 2021	Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Unvested Beginning		85,000
Weighted Average Grant-Date Fair Value, Unvested Beginning		$ 25.26
Number of Shares, Granted		2,883,340
Weighted Average Grant-Date Fair Value, Granted		$ 26.12
Number of Shares, Vested		(102,072)
Weighted Average Grant-Date Fair Value, Vested		$ 31.10
Number of Shares, Forfeited		(80,468)
Weighted Average Grant-Date Fair Value, Forfeited		$ 32.27
Number of Shares, Unvested Ending		2,785,800
Weighted Average Grant-Date Fair Value, Unvested Ending		$ 25.73
Performance Based Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Unvested Beginning
Weighted Average Grant-Date Fair Value, Unvested Beginning
Number of Shares, Granted	1,900,000	1,900,000
Weighted Average Grant-Date Fair Value, Granted		$ 33.87
Number of Shares, Unvested Ending		1,900,000
Weighted Average Grant-Date Fair Value, Unvested Ending		$ 33.87

Stockholders_ Equity (Details N

Stockholders’ Equity (Details Narrative) - USD ($)

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

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

Proceeds from sale of stock

$ 181,000,000

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

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

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

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

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

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

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

Schedule of Operating Leases (D

Schedule of Operating Leases (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Operating lease cost	$ 2,016	$ 935	$ 259
Other lease cost	287		56
Operating lease expense	2,303	935	315
Short-term lease rent expense
Total rent expense	$ 2,303	$ 935	$ 315

Schedule of Supplemental Cash F

Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Operating cash flows from operating leases	$ 1,029	$ 915	$ 281
Right of use assets exchanged for operating lease liabilities	$ 34,560	$ 5,373	$ 3,719
Weighted average remaining lease term - operating leases	12 years 2 months 12 days	6 years 3 months 18 days	7 years 9 months 18 days
Weighted average remaining discount rate - operating leases	7.40%	5.40%	8.00%

Schedule of Future Minimum Paym

Schedule of Future Minimum Payments for Operating Leases (Details) $ in Thousands	Dec. 31, 2021USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Year Ended December 31, 2022	$ 1,761
Year Ended December 31, 2023	4,792
Year Ended December 31, 2024	5,922
Year Ended December 31, 2025	5,604
Year Ended December 31, 2026	4,933
Thereafter	40,970
Total	63,982
Less present value discount	(25,220)
Total	38,762
Market Access Agreements [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Year Ended December 31, 2022	2,500
Year Ended December 31, 2023	2,500
Year Ended December 31, 2024	2,500
Year Ended December 31, 2025	2,500
Year Ended December 31, 2026	2,375
Total	12,375
Less present value discount	(1,865)
Total	10,510
Annual Sponsorship Agreements [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Year Ended December 31, 2022	5,363
Year Ended December 31, 2023	6,131
Year Ended December 31, 2024	5,830
Year Ended December 31, 2025	6,010
Year Ended December 31, 2026	3,325
Thereafter	19,675
Total	$ 46,334

Commitments and Contingencies_2

Commitments and Contingencies (Details Narrative)	Mar. 19, 2021USD ($)ft²	Feb. 23, 2021USD ($)ft²	Nov. 12, 2020USD ($)	Dec. 31, 2021
Loss Contingencies [Line Items]
Lease term				5 years
Andrew Kriss And Eric Lerner [Member] | Minimum [Member]
Loss Contingencies [Line Items]
Loss Contingency, Damages Sought, Value			$ 6,000,000
First Four Years [Member]
Loss Contingencies [Line Items]
Payments for rent		$ 4,128,150
Years Five Through Eight [Member]
Loss Contingencies [Line Items]
Payments for rent		4,403,360
Years Nine Through Twelve [Member]
Loss Contingencies [Line Items]
Payments for rent		$ 4,678,570
First Year [Member]
Loss Contingencies [Line Items]
Payments for rent	$ 932,747
Second Year [Member]
Loss Contingencies [Line Items]
Payments for rent	953,741
Third Year [Member]
Loss Contingencies [Line Items]
Payments for rent	974,936
Fourth Year [Member]
Loss Contingencies [Line Items]
Payments for rent	$ 996,130
Lease Agreement [Member]
Loss Contingencies [Line Items]
Area of land | ft²		55,042
Lease term		12 years
Sublease Agreement [Member]
Loss Contingencies [Line Items]
Area of land | ft²	28,300
Lease term	4 years