Phunware, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- COVER PAGE
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - phun-20191231.htm

Commitments and Contingencies (Details)

v3.20.1

Commitments and Contingencies (Details) $ in Thousands						12 Months Ended
Commitments and Contingencies (Details) $ in Thousands	Mar. 13, 2020 USD ($)	Mar. 09, 2020 USD ($)	Dec. 17, 2019 USD ($)	Jul. 12, 2019 USD ($)	Sep. 26, 2017 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Aug. 20, 2019 USD ($)	Jul. 16, 2019 USD ($) ft²
Lessee, Lease, Description [Line Items]
Operating leases totaled						$ 727	$ 643
Unpaid invoices for advertising campaign services						562	0
CALIFORNIA
Lessee, Lease, Description [Line Items]
Rentable square feet \| ft²									8,687
Monthly rent									$ 354
Deposited amount									$ 118
TEXAS
Lessee, Lease, Description [Line Items]
Monthly rent								$ 223
Monthly rent in year two								$ 231
Uber's First Amended Cross-Complaint \| Pending Litigation
Lessee, Lease, Description [Line Items]
Loss contingency, damages sought				$ 17,000
Uber's First Amended Cross-Complaint \| Judicial Ruling \| Subsequent Event
Lessee, Lease, Description [Line Items]
Loss contingency, damages awarded	$ 78
Plaintiffs v. The Company \| Pending Litigation
Lessee, Lease, Description [Line Items]
Loss contingency, damages sought			$ 1,000
Phunware, Inc v Uber Technologies, Inc.
Lessee, Lease, Description [Line Items]
Loss contingency, damages sought					$ 3,000
Ellenoff Grossman & Schole LLP v. Stellar Acquisition III, Corp \| Pending Litigation
Lessee, Lease, Description [Line Items]
Accounts payable and accrued expenses related to alleged unpaid invoices						$ 690	$ 690
Ellenoff Grossman & Schole LLP v. Stellar Acquisition III, Corp \| Pending Litigation \| Subsequent Event
Lessee, Lease, Description [Line Items]
Loss contingency, damages sought		$ 690
Period to respond to complaint (in days)		30 days

- Definition

Loss Contingency, Period to Respond to Complaint

+ References

No definition available.

+ Details

Name:	phun_LossContingencyPeriodToRespondToComplaint
Namespace Prefix:	phun_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

- Definition

Operating Leases, Monthly Rent, Due in Year Two

+ References

No definition available.

+ Details

Name:	phun_OperatingLeasesMonthlyRentDueInYearTwo
Namespace Prefix:	phun_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Operating Leases, Monthly Rent, Due in Year One

+ References

No definition available.

+ Details

Name:	phun_OperatingLeasesMonthlyRentDueinYearOne
Namespace Prefix:	phun_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Rentable Square Feet

+ References

No definition available.

+ Details

Name:	phun_RentableSquareFeet
Namespace Prefix:	phun_
Data Type:	num:areaItemType
Balance Type:	na
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

Name:	us-gaap_LeaseAndRentalExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349

+ Details

Name:	us-gaap_LossContingencyDamagesAwardedValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

+ Details

Name:	us-gaap_LossContingencyDamagesSoughtValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.8,17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_SecurityDeposit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name:	us-gaap_StockIssuedDuringPeriodValueIssuedForServices
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Details

Name:	srt_StatementGeographicalAxis=stpr_CA
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_StatementGeographicalAxis=stpr_TX
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_LitigationCaseAxis=phun_UbersFirstAmendedCrossComplaintMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_LitigationStatusAxis=us-gaap_PendingLitigationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_LitigationStatusAxis=us-gaap_JudicialRulingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_LitigationCaseAxis=phun_PlaintiffsVTheCompanyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_LitigationCaseAxis=phun_PhunwareIncvUberTechnologiesInc.Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	srt_LitigationCaseAxis=phun_EllenoffGrossmanScholeLLPVStellarAcquisitionIIICorpMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: