Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Revenues: | ||||
| In-person | $ 2,304,922 | $ 2,747,641 | $ 11,133,412 | $ 8,181,355 |
| Multiplatform content | 1,216,897 | 1,101,622 | 5,498,404 | 3,246,657 |
| Interactive | 2,523,234 | 2,385,785 | 9,440,179 | 9,175,243 |
| Total Revenues | 6,045,053 | 6,235,048 | 26,071,995 | 20,603,255 |
| Costs and Expenses: | ||||
| In-person (exclusive of depreciation and amortization) | 987,443 | 1,171,747 | 4,832,897 | 4,543,542 |
| Multiplatform content (exclusive of depreciation and amortization) | 461,374 | 580,553 | 3,813,116 | 2,296,790 |
| Interactive (exclusive of depreciation and amortization) | 992,500 | 891,567 | 2,479,040 | 2,473,970 |
| Online operating expenses | 324,953 | 189,331 | 688,045 | 2,244,574 |
| Selling and marketing expenses | 632,730 | 651,328 | 3,575,903 | 4,022,602 |
| General and administrative expenses | 4,911,823 | 4,318,492 | 18,530,000 | 16,452,392 |
| Share-based compensation | 4,003,835 | |||
| Depreciation and amortization | 1,824,465 | 1,686,182 | 6,767,741 | 6,711,398 |
| Impairment of investment in ESA | 600,000 | 600,000 | 9,683,158 | |
| Impairment of deferred production costs and intangible assets | 330,340 | 1,005,292 | ||
| Total Costs and Expenses | 14,139,123 | 10,089,200 | 41,617,082 | 49,433,718 |
| Loss From Operations | (8,094,070) | (3,854,152) | (15,545,087) | (28,830,463) |
| Other Income (Expense): | ||||
| Other income | 541 | 18,426 | 126,689 | |
| Interest expense | (682,940) | (1,197,127) | (2,117,438) | |
| Foreign currency exchange loss | (14,941) | (198,513) | ||
| Total Other Expense | (682,399) | (1,193,642) | (2,189,262) | |
| Net Loss | (8,776,469) | (3,854,152) | (16,738,729) | (31,019,725) |
| Other comprehensive loss: | ||||
| Foreign currency translation adjustments | (3,082) | |||
| Total Comprehensive Loss | (8,776,469) | (3,857,234) | (2,684) | 288,111 |
| Net loss attributed to non-controlling interest | 403,627 | |||
| Net Loss Attributable to Allied Esports Entertainment, Inc. | $ (8,776,469) | $ (3,854,152) | $ (16,738,729) | $ (30,616,098) |
| Basic and Diluted Net Loss per Common Share | $ (0.37) | $ (0.33) | $ (1.04) | $ (2.64) |
| Basic and Diluted | 23,818,144 | 11,602,754 | 16,159,144 | 11,602,754 |
| X | ||||||||||
- References No definition available.
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- Definition In-person event and merchandising revenue, No definition available.
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- Definition Cost of in-person revenues, exclusive of depreciation and amortization. No definition available.
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- Definition Revenue earned from subscriptions and licensing arrangements. No definition available.
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- Definition Cost of interactive revenues, exclusive of depreciation and amortization. No definition available.
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- Definition Revenue from distribution and sponsorship of company created content. No definition available.
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- Definition Cost of multiplatform content revenue, exclusive of depreciation and amortization. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- References No definition available.
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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