10-Q Filing

S&W SEED CO CIK: 1477246 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-072806`
Period End Date	20250331
Filing Date	20250515
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	sanw-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 280 Cash Flow Statement 212 Stockholders Equity 112 Comprehensive Income 48

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.51K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.51K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$354.50K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$354.50K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$14.64M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$14.64M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.41M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.41M	USD	Point-in-time
Inventories, net	`InventoryNet`	$16.85M	USD	Point-in-time
Inventories, net	`InventoryNet`	$16.85M	USD	Point-in-time
Inventories, net	`InventoryNet`	$22.63M	USD	Point-in-time
Inventories, net	`InventoryNet`	$22.63M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.43M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.86M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.39M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.39M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$63.37M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$63.37M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$31.48M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$31.48M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.15M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.15M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.28M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.28M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.28M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.28M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.15M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.15M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.46M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.46M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.13M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$6.13M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Intellectual property, net	`FiniteLivedIntellectualPropertyNet`	$10.47M	USD	Point-in-time
Intellectual property, net	`FiniteLivedIntellectualPropertyNet`	$10.47M	USD	Point-in-time
Intellectual property, net	`FiniteLivedIntellectualPropertyNet`	$20.27M	USD	Point-in-time
Intellectual property, net	`FiniteLivedIntellectualPropertyNet`	$20.27M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$3.21M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$3.21M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$2.30M	USD	Point-in-time
Other intangibles, net	`OtherIntangibleAssetsNet`	$2.30M	USD	Point-in-time
Right of use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.04M	USD	Point-in-time
Right of use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.04M	USD	Point-in-time
Right of use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.11M	USD	Point-in-time
Right of use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.11M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$19.69M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$19.69M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$17.44M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$17.44M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.42M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.42M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.36M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$5.58M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$5.58M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$120.73M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$120.73M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$69.61M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$69.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.26M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.21M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.21M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$832.28K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$832.28K	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.77M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$3.77M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$2.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$2.82M	USD	Point-in-time
Current portion of working capital lines of credit, net	`LinesOfCreditCurrent`	$16.17M	USD	Point-in-time
Current portion of working capital lines of credit, net	`LinesOfCreditCurrent`	$16.17M	USD	Point-in-time
Current portion of working capital lines of credit, net	`LinesOfCreditCurrent`	$17.12M	USD	Point-in-time
Current portion of working capital lines of credit, net	`LinesOfCreditCurrent`	$17.12M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$283.53K	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$283.53K	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$315.30K	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$315.30K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$44.89M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$44.89M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$31.41M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$31.41M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$69.24M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$69.24M	USD	Point-in-time
Long-term debt, net, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.72M	USD	Point-in-time
Long-term debt, net, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.72M	USD	Point-in-time
Long-term debt, net, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.54M	USD	Point-in-time
Long-term debt, net, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.54M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$800.62K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$800.62K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$690.89K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$690.89K	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$929.62K	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$929.62K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$75.69M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$75.69M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$36.64M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$36.64M	USD	Point-in-time
Preferred stock, $0.001 par value; 3,323 shares authorized; 1,695 issued and outstanding at March 31, 2025 and June 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.16M	USD	Point-in-time
Preferred stock, $0.001 par value; 3,323 shares authorized; 1,695 issued and outstanding at March 31, 2025 and June 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.16M	USD	Point-in-time
Preferred stock, $0.001 par value; 3,323 shares authorized; 1,695 issued and outstanding at March 31, 2025 and June 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$5.77M	USD	Point-in-time
Preferred stock, $0.001 par value; 3,323 shares authorized; 1,695 issued and outstanding at March 31, 2025 and June 30, 2024	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$5.77M	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized; 2,146,448 issued and 2,145,132 outstanding at March 31, 2025; 2,282,704 issued and 2,281,388 outstanding at June 30, 2024	`CommonStockValue`	$2.15K	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized; 2,146,448 issued and 2,145,132 outstanding at March 31, 2025; 2,282,704 issued and 2,281,388 outstanding at June 30, 2024	`CommonStockValue`	$2.15K	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized; 2,146,448 issued and 2,145,132 outstanding at March 31, 2025; 2,282,704 issued and 2,281,388 outstanding at June 30, 2024	`CommonStockValue`	$43.37K	USD	Point-in-time
Common stock, $0.001 par value; 75,000,000 shares authorized; 2,146,448 issued and 2,145,132 outstanding at March 31, 2025; 2,282,704 issued and 2,281,388 outstanding at June 30, 2024	`CommonStockValue`	$43.37K	USD	Point-in-time
Treasury stock, at cost, 1,316 shares at March 31, 2025 and June 30, 2024	`TreasuryStockCarryingBasis`	$134.20K	USD	Point-in-time
Treasury stock, at cost, 1,316 shares at March 31, 2025 and June 30, 2024	`TreasuryStockCarryingBasis`	$134.20K	USD	Point-in-time
Treasury stock, at cost, 1,316 shares at March 31, 2025 and June 30, 2024	`TreasuryStockCarryingBasis`	$134.20K	USD	Point-in-time
Treasury stock, at cost, 1,316 shares at March 31, 2025 and June 30, 2024	`TreasuryStockCarryingBasis`	$134.20K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$169.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$169.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$168.81M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$168.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-122.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-122.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-142.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-142.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.41M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.41M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.42K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.42K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$41.71K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$41.71K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$41.71K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$41.71K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.82M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.82M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.79M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.79M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.21M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.21M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.26M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.26M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.96M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.96M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.82M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.82M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$120.73M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$120.73M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$69.61M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$69.61M	USD	Point-in-time

Income Statement 280 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.37M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.37M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.39M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.39M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.55M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.55M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.94M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.94M	USD	3 Qtrs
Cost of revenue (excluding depreciation and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$19.82M	USD	3 Qtrs
Cost of revenue (excluding depreciation and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$19.82M	USD	3 Qtrs
Cost of revenue (excluding depreciation and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$16.11M	USD	3 Qtrs
Cost of revenue (excluding depreciation and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$16.11M	USD	3 Qtrs
Cost of revenue (excluding depreciation and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$7.06M	USD	1 Quarter
Cost of revenue (excluding depreciation and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$7.06M	USD	1 Quarter
Cost of revenue (excluding depreciation and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$5.95M	USD	1 Quarter
Cost of revenue (excluding depreciation and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$5.95M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$8.56M	USD	3 Qtrs
Gross profit	`GrossProfit`	$8.56M	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.82M	USD	3 Qtrs
Gross profit	`GrossProfit`	$6.82M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$11.65M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$11.65M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.96M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.96M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.96M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.96M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.36M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.36M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.27M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.27M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.31M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.31M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$767.21K	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$767.21K	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$734.52K	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$734.52K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$578.05K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$578.05K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.09M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.09M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$815.81K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$815.81K	USD	1 Quarter
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets1`	$70.37K	USD	3 Qtrs
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets1`	$70.37K	USD	3 Qtrs
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets1`	$-21.48K	USD	3 Qtrs
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets1`	$-21.48K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$17.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$17.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$16.06M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$16.06M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.43M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.43M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-662.60K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-662.60K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.24M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.24M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-9.24M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-9.24M	USD	3 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-25.17K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-25.17K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-611.00	USD	3 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-611.00	USD	3 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.61K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.61K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.35K	USD	3 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.35K	USD	3 Qtrs
Interest expense - amortization of debt discount	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$241.38K	USD	1 Quarter
Interest expense - amortization of debt discount	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$241.38K	USD	1 Quarter
Interest expense - amortization of debt discount	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$955.19K	USD	3 Qtrs
Interest expense - amortization of debt discount	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$955.19K	USD	3 Qtrs
Interest expense - amortization of debt discount	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$1.07M	USD	3 Qtrs
Interest expense - amortization of debt discount	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$1.07M	USD	3 Qtrs
Interest expense - amortization of debt discount	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$367.62K	USD	1 Quarter
Interest expense - amortization of debt discount	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$367.62K	USD	1 Quarter
Interest expense, net	`InterestExpenseDebt`	$657.04K	USD	1 Quarter
Interest expense, net	`InterestExpenseDebt`	$657.04K	USD	1 Quarter
Interest expense, net	`InterestExpenseDebt`	$2.25M	USD	3 Qtrs
Interest expense, net	`InterestExpenseDebt`	$2.25M	USD	3 Qtrs
Interest expense, net	`InterestExpenseDebt`	$2.25M	USD	3 Qtrs
Interest expense, net	`InterestExpenseDebt`	$2.25M	USD	3 Qtrs
Interest expense, net	`InterestExpenseDebt`	$740.35K	USD	1 Quarter
Interest expense, net	`InterestExpenseDebt`	$740.35K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$50.48K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$50.48K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$147.37K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$147.37K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$23.63K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$23.63K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$1.81K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$1.81K	USD	3 Qtrs
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-11.61M	USD	3 Qtrs
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-11.61M	USD	3 Qtrs
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.45M	USD	3 Qtrs
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.45M	USD	3 Qtrs
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.32M	USD	1 Quarter
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.32M	USD	1 Quarter
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.54M	USD	1 Quarter
Net loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.54M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-8.74K	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-8.74K	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.72K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.72K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$3.83K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$3.83K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$6.52K	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$6.52K	USD	3 Qtrs
Net loss from continuing operations before equity in net earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfAffiliates`	$-12.46M	USD	3 Qtrs
Net loss from continuing operations before equity in net earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfAffiliates`	$-12.46M	USD	3 Qtrs
Net loss from continuing operations before equity in net earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfAffiliates`	$-4.32M	USD	1 Quarter
Net loss from continuing operations before equity in net earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfAffiliates`	$-4.32M	USD	1 Quarter
Net loss from continuing operations before equity in net earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfAffiliates`	$-11.60M	USD	3 Qtrs
Net loss from continuing operations before equity in net earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfAffiliates`	$-11.60M	USD	3 Qtrs
Net loss from continuing operations before equity in net earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfAffiliates`	$-1.54M	USD	1 Quarter
Net loss from continuing operations before equity in net earnings of affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInNetEarningsOfAffiliates`	$-1.54M	USD	1 Quarter
Equity in loss of equity method investee, net of tax	`IncomeLossFromEquityMethodInvestments`	$-487.62K	USD	1 Quarter
Equity in loss of equity method investee, net of tax	`IncomeLossFromEquityMethodInvestments`	$-487.62K	USD	1 Quarter
Equity in loss of equity method investee, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.84M	USD	3 Qtrs
Equity in loss of equity method investee, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.84M	USD	3 Qtrs
Equity in loss of equity method investee, net of tax	`IncomeLossFromEquityMethodInvestments`	$-682.29K	USD	1 Quarter
Equity in loss of equity method investee, net of tax	`IncomeLossFromEquityMethodInvestments`	$-682.29K	USD	1 Quarter
Equity in loss of equity method investee, net of tax	`IncomeLossFromEquityMethodInvestments`	$-2.25M	USD	3 Qtrs
Equity in loss of equity method investee, net of tax	`IncomeLossFromEquityMethodInvestments`	$-2.25M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.44M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.44M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.81M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.81M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.23M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.23M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-14.71M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-14.71M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.49M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.49M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.92K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.92K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-667.41K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-667.41K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.41M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.41M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.13M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.13M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.93M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-17.93M	USD	3 Qtrs
Loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.05K	USD	1 Quarter
Loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.05K	USD	1 Quarter
Loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.43K	USD	3 Qtrs
Loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.43K	USD	3 Qtrs
Loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to S&W Seed Company	`NetIncomeLoss`	$-5.50M	USD	1 Quarter
Net loss attributable to S&W Seed Company	`NetIncomeLoss`	$-5.50M	USD	1 Quarter
Net loss attributable to S&W Seed Company	`NetIncomeLoss`	$-17.92M	USD	3 Qtrs
Net loss attributable to S&W Seed Company	`NetIncomeLoss`	$-17.92M	USD	3 Qtrs
Net loss attributable to S&W Seed Company	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net loss attributable to S&W Seed Company	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net loss attributable to S&W Seed Company	`NetIncomeLoss`	$-20.13M	USD	3 Qtrs
Net loss attributable to S&W Seed Company	`NetIncomeLoss`	$-20.13M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-5.50M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-5.50M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.92M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-17.92M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-20.13M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-20.13M	USD	3 Qtrs
Dividends accrued for participating securities and accretion	`ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic`	$129.18K	USD	1 Quarter
Dividends accrued for participating securities and accretion	`ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic`	$129.18K	USD	1 Quarter
Dividends accrued for participating securities and accretion	`ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic`	$388.54K	USD	3 Qtrs
Dividends accrued for participating securities and accretion	`ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic`	$388.54K	USD	3 Qtrs
Dividends accrued for participating securities and accretion	`ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic`	$367.83K	USD	3 Qtrs
Dividends accrued for participating securities and accretion	`ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic`	$367.83K	USD	3 Qtrs
Dividends accrued for participating securities and accretion	`ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic`	$123.36K	USD	1 Quarter
Dividends accrued for participating securities and accretion	`ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic`	$123.36K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.37M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.37M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-20.52M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-20.52M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.62M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.62M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.29M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.29M	USD	3 Qtrs
Net loss per share from continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.11	USD	1 Quarter
Net loss per share from continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.11	USD	1 Quarter
Net loss per share from continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.04	USD	1 Quarter
Net loss per share from continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.04	USD	1 Quarter
Net loss per share from continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.92	USD	3 Qtrs
Net loss per share from continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.92	USD	3 Qtrs
Net loss per share from continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-6.57	USD	3 Qtrs
Net loss per share from continuing operations, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-6.57	USD	3 Qtrs
Net loss per share from continuing operations diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.92	USD	3 Qtrs
Net loss per share from continuing operations diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.92	USD	3 Qtrs
Net loss per share from continuing operations diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-6.57	USD	3 Qtrs
Net loss per share from continuing operations diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-6.57	USD	3 Qtrs
Net loss per share from continuing operations diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.11	USD	1 Quarter
Net loss per share from continuing operations diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.11	USD	1 Quarter
Net loss per share from continuing operations diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.04	USD	1 Quarter
Net loss per share from continuing operations diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.04	USD	1 Quarter
Net loss per share from discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.29	USD	1 Quarter
Net loss per share from discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.29	USD	1 Quarter
Net loss per share from discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-2.42	USD	3 Qtrs
Net loss per share from discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-2.42	USD	3 Qtrs
Net loss per share from discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.98	USD	3 Qtrs
Net loss per share from discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.98	USD	3 Qtrs
Net loss per share from discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net loss per share from discontinued operations, basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Net loss per share from discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.98	USD	3 Qtrs
Net loss per share from discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.98	USD	3 Qtrs
Net loss per share from discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net loss per share from discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net loss per share from discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.29	USD	1 Quarter
Net loss per share from discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.29	USD	1 Quarter
Net loss per share from discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-2.42	USD	3 Qtrs
Net loss per share from discontinued operations, diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-2.42	USD	3 Qtrs
Net loss attributable to S&W Seed Company per common share, basic	`EarningsPerShareBasic`	$-8.98	USD	3 Qtrs
Net loss attributable to S&W Seed Company per common share, basic	`EarningsPerShareBasic`	$-8.98	USD	3 Qtrs
Net loss attributable to S&W Seed Company per common share, basic	`EarningsPerShareBasic`	$-7.89	USD	3 Qtrs
Net loss attributable to S&W Seed Company per common share, basic	`EarningsPerShareBasic`	$-7.89	USD	3 Qtrs
Net loss attributable to S&W Seed Company per common share, basic	`EarningsPerShareBasic`	$-1.04	USD	1 Quarter
Net loss attributable to S&W Seed Company per common share, basic	`EarningsPerShareBasic`	$-1.04	USD	1 Quarter
Net loss attributable to S&W Seed Company per common share, basic	`EarningsPerShareBasic`	$-2.41	USD	1 Quarter
Net loss attributable to S&W Seed Company per common share, basic	`EarningsPerShareBasic`	$-2.41	USD	1 Quarter
Net loss attributable to S&W Seed Company per common share, diluted	`EarningsPerShareDiluted`	$-2.41	USD	1 Quarter
Net loss attributable to S&W Seed Company per common share, diluted	`EarningsPerShareDiluted`	$-2.41	USD	1 Quarter
Net loss attributable to S&W Seed Company per common share, diluted	`EarningsPerShareDiluted`	$-1.04	USD	1 Quarter
Net loss attributable to S&W Seed Company per common share, diluted	`EarningsPerShareDiluted`	$-1.04	USD	1 Quarter
Net loss attributable to S&W Seed Company per common share, diluted	`EarningsPerShareDiluted`	$-8.98	USD	3 Qtrs
Net loss attributable to S&W Seed Company per common share, diluted	`EarningsPerShareDiluted`	$-8.98	USD	3 Qtrs
Net loss attributable to S&W Seed Company per common share, diluted	`EarningsPerShareDiluted`	$-7.89	USD	3 Qtrs
Net loss attributable to S&W Seed Company per common share, diluted	`EarningsPerShareDiluted`	$-7.89	USD	3 Qtrs
Net loss attributable to common shareholders per common share, basic	`NetIncomeLossPerCommonShareBasic`	$-1.10	USD	1 Quarter
Net loss attributable to common shareholders per common share, basic	`NetIncomeLossPerCommonShareBasic`	$-1.10	USD	1 Quarter
Net loss attributable to common shareholders per common share, basic	`NetIncomeLossPerCommonShareBasic`	$-8.05	USD	3 Qtrs
Net loss attributable to common shareholders per common share, basic	`NetIncomeLossPerCommonShareBasic`	$-8.05	USD	3 Qtrs
Net loss attributable to common shareholders per common share, basic	`NetIncomeLossPerCommonShareBasic`	$-2.47	USD	1 Quarter
Net loss attributable to common shareholders per common share, basic	`NetIncomeLossPerCommonShareBasic`	$-2.47	USD	1 Quarter
Net loss attributable to common shareholders per common share, basic	`NetIncomeLossPerCommonShareBasic`	$-9.16	USD	3 Qtrs
Net loss attributable to common shareholders per common share, basic	`NetIncomeLossPerCommonShareBasic`	$-9.16	USD	3 Qtrs
Net loss attributable to common shareholders per common share, diluted	`NetIncomeLossPerCommonShareDiluted`	$-2.47	USD	1 Quarter
Net loss attributable to common shareholders per common share, diluted	`NetIncomeLossPerCommonShareDiluted`	$-2.47	USD	1 Quarter
Net loss attributable to common shareholders per common share, diluted	`NetIncomeLossPerCommonShareDiluted`	$-9.16	USD	3 Qtrs
Net loss attributable to common shareholders per common share, diluted	`NetIncomeLossPerCommonShareDiluted`	$-9.16	USD	3 Qtrs
Net loss attributable to common shareholders per common share, diluted	`NetIncomeLossPerCommonShareDiluted`	$-8.05	USD	3 Qtrs
Net loss attributable to common shareholders per common share, diluted	`NetIncomeLossPerCommonShareDiluted`	$-8.05	USD	3 Qtrs
Net loss attributable to common shareholders per common share, diluted	`NetIncomeLossPerCommonShareDiluted`	$-1.10	USD	1 Quarter
Net loss attributable to common shareholders per common share, diluted	`NetIncomeLossPerCommonShareDiluted`	$-1.10	USD	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.27M	shares	3 Qtrs
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.27M	shares	3 Qtrs
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.24M	shares	3 Qtrs
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.24M	shares	3 Qtrs
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.28M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.28M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.14M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.14M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.28M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.28M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.27M	shares	3 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.27M	shares	3 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.24M	shares	3 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.24M	shares	3 Qtrs
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.14M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.14M	shares	1 Quarter

Cash Flow Statement 212 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-20.13M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.13M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.93M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-17.93M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.49M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.49M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.92K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.92K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-667.41K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-667.41K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.41M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.41M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.44M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.44M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.81M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.81M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.23M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.23M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-14.71M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-14.71M	USD	3 Qtrs
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$741.45K	USD	3 Qtrs
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$741.45K	USD	3 Qtrs
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$953.14K	USD	3 Qtrs
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensation`	$953.14K	USD	3 Qtrs
Provision for credit losses	`ProvisionForOtherCreditLosses`	$589.86K	USD	3 Qtrs
Provision for credit losses	`ProvisionForOtherCreditLosses`	$589.86K	USD	3 Qtrs
Provision for credit losses	`ProvisionForOtherCreditLosses`	$237.50K	USD	3 Qtrs
Provision for credit losses	`ProvisionForOtherCreditLosses`	$237.50K	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$291.45K	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$291.45K	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$1.22M	USD	3 Qtrs
Inventory write-down	`InventoryWriteDown`	$1.22M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.09M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.09M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.44M	USD	3 Qtrs
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets`	$-21.48K	USD	3 Qtrs
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets`	$-21.48K	USD	3 Qtrs
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets`	$70.37K	USD	3 Qtrs
Loss (gain) on disposal of property, plant and equipment	`GainLossOnDispositionOfAssets`	$70.37K	USD	3 Qtrs
Equity in loss of equity method investees, net of tax	`IncomeLossFromEquityMethodInvestments`	$-487.62K	USD	1 Quarter
Equity in loss of equity method investees, net of tax	`IncomeLossFromEquityMethodInvestments`	$-487.62K	USD	1 Quarter
Equity in loss of equity method investees, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.84M	USD	3 Qtrs
Equity in loss of equity method investees, net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.84M	USD	3 Qtrs
Equity in loss of equity method investees, net of tax	`IncomeLossFromEquityMethodInvestments`	$-682.29K	USD	1 Quarter
Equity in loss of equity method investees, net of tax	`IncomeLossFromEquityMethodInvestments`	$-682.29K	USD	1 Quarter
Equity in loss of equity method investees, net of tax	`IncomeLossFromEquityMethodInvestments`	$-2.25M	USD	3 Qtrs
Equity in loss of equity method investees, net of tax	`IncomeLossFromEquityMethodInvestments`	$-2.25M	USD	3 Qtrs
Foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-10.35K	USD	3 Qtrs
Foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-10.35K	USD	3 Qtrs
Foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.33K	USD	3 Qtrs
Foreign currency transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.33K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.07M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.07M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$955.19K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$955.19K	USD	3 Qtrs
Accretion of note receivable	`AccretionOfNoteReceivable`	$153.11K	USD	3 Qtrs
Accretion of note receivable	`AccretionOfNoteReceivable`	$153.11K	USD	3 Qtrs
Accretion of note receivable	`AccretionOfNoteReceivable`	-	USD	3 Qtrs
Accretion of note receivable	`AccretionOfNoteReceivable`	-	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.74M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.74M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.99M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.99M	USD	3 Qtrs
Receivable from unconsolidated subsidiary	`IncreaseDecreaseInReceivableFromUnconsolidatedSubsidiary`	$358.79K	USD	3 Qtrs
Receivable from unconsolidated subsidiary	`IncreaseDecreaseInReceivableFromUnconsolidatedSubsidiary`	$358.79K	USD	3 Qtrs
Receivable from unconsolidated subsidiary	`IncreaseDecreaseInReceivableFromUnconsolidatedSubsidiary`	$1.87M	USD	3 Qtrs
Receivable from unconsolidated subsidiary	`IncreaseDecreaseInReceivableFromUnconsolidatedSubsidiary`	$1.87M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-19.73K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-19.73K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$468.68K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$468.68K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-1.35M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-1.35M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-1.16M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-1.16M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.27K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.27K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$258.91K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$258.91K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-3.04M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-3.04M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$5.73M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$5.73M	USD	3 Qtrs
Payable to unconsolidated subsidiary	`IncreaseDecreaseInPayableToUnconsolidatedSubsidiary`	$-2.44M	USD	3 Qtrs
Payable to unconsolidated subsidiary	`IncreaseDecreaseInPayableToUnconsolidatedSubsidiary`	$-2.44M	USD	3 Qtrs
Payable to unconsolidated subsidiary	`IncreaseDecreaseInPayableToUnconsolidatedSubsidiary`	$187.43K	USD	3 Qtrs
Payable to unconsolidated subsidiary	`IncreaseDecreaseInPayableToUnconsolidatedSubsidiary`	$187.43K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.38M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.38M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.04M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.04M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.17M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.17M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-215.12K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-215.12K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-124.00	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-124.00	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.35K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$7.35K	USD	3 Qtrs
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.09M	USD	3 Qtrs
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.09M	USD	3 Qtrs
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.97M	USD	3 Qtrs
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.97M	USD	3 Qtrs
Net cash used in operating activities from discontinuing operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.43M	USD	3 Qtrs
Net cash used in operating activities from discontinuing operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.43M	USD	3 Qtrs
Net cash used in operating activities from discontinuing operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.61M	USD	3 Qtrs
Net cash used in operating activities from discontinuing operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.61M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.58M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.58M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-347.96K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-347.96K	USD	3 Qtrs
Proceeds from sale of business interest	`ProceedsFromDivestitureOfBusinesses`	$6.00M	USD	3 Qtrs
Proceeds from sale of business interest	`ProceedsFromDivestitureOfBusinesses`	$6.00M	USD	3 Qtrs
Proceeds from sale of business interest	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of business interest	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$207.94K	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$207.94K	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$289.00K	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$289.00K	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$39.30K	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$39.30K	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$136.59K	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$136.59K	USD	3 Qtrs
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$5.85M	USD	3 Qtrs
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$5.85M	USD	3 Qtrs
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-168.64K	USD	3 Qtrs
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-168.64K	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinuing operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-50.24K	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinuing operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-50.24K	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinuing operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$25.08K	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinuing operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$25.08K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-143.56K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-143.56K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.80M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.80M	USD	3 Qtrs
Borrowings (repayments) of lines of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$837.13K	USD	3 Qtrs
Borrowings (repayments) of lines of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$837.13K	USD	3 Qtrs
Borrowings (repayments) of lines of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-4.86M	USD	3 Qtrs
Borrowings (repayments) of lines of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-4.86M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$78.22K	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$78.22K	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfSecuredDebt`	$300.18K	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfSecuredDebt`	$300.18K	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfSecuredDebt`	$30.85K	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfSecuredDebt`	$30.85K	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.35M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.35M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$166.16K	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$166.16K	USD	3 Qtrs
Cash paid to purchase common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00K	USD	3 Qtrs
Cash paid to purchase common stock	`PaymentsForRepurchaseOfCommonStock`	$30.00K	USD	3 Qtrs
Cash paid to purchase common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Cash paid to purchase common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$-165.81K	USD	3 Qtrs
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$-165.81K	USD	3 Qtrs
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Taxes paid related to net share settlements of stock-based compensation awards	`TaxesPaidRelatedToNetShareSettlementsOfStockBasedCompensationAward`	$29.45K	USD	3 Qtrs
Taxes paid related to net share settlements of stock-based compensation awards	`TaxesPaidRelatedToNetShareSettlementsOfStockBasedCompensationAward`	$29.45K	USD	3 Qtrs
Taxes paid related to net share settlements of stock-based compensation awards	`TaxesPaidRelatedToNetShareSettlementsOfStockBasedCompensationAward`	$9.34K	USD	3 Qtrs
Taxes paid related to net share settlements of stock-based compensation awards	`TaxesPaidRelatedToNetShareSettlementsOfStockBasedCompensationAward`	$9.34K	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-856.65K	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-856.65K	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.17M	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.17M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.73M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.73M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.41M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.41M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.44M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.44M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$553.19K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$553.19K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.33K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.33K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-304.00	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-304.00	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$67.99K	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$67.99K	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.23M	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.23M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$171.01K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$171.01K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.50K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.50K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$286.51K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$286.51K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$171.01K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$171.01K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.50K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.50K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$286.51K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$286.51K	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$2.29M	USD	3 Qtrs
Interest	`InterestPaidNet`	$2.29M	USD	3 Qtrs
Interest	`InterestPaidNet`	$3.11M	USD	3 Qtrs
Interest	`InterestPaidNet`	$3.11M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$22.23K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$22.23K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$25.00	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$25.00	USD	3 Qtrs

Stockholders Equity 112 line items

Line Item	Tag	Value	Unit	Period
Mezzanine Equity Beginning Balance, amount	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.16M	USD	Point-in-time
Mezzanine Equity Beginning Balance, amount	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.16M	USD	Point-in-time
Mezzanine Equity Beginning Balance, amount	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$5.77M	USD	Point-in-time
Mezzanine Equity Beginning Balance, amount	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$5.77M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.82M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.82M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.79M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.79M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.21M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.21M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.26M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.26M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.96M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.96M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.82M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.82M	USD	Point-in-time
Beginning Balance, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Beginning Balance, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Beginning Balance, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Beginning Balance, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Stock-based compensation, amount	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$284.08K	USD	1 Quarter
Stock-based compensation, amount	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$284.08K	USD	1 Quarter
Stock-based compensation, amount	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$221.44K	USD	1 Quarter
Stock-based compensation, amount	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$221.44K	USD	1 Quarter
Stock-based compensation, amount	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$741.45K	USD	3 Qtrs
Stock-based compensation, amount	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$741.45K	USD	3 Qtrs
Stock-based compensation, amount	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$979.23K	USD	3 Qtrs
Stock-based compensation, amount	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$979.23K	USD	3 Qtrs
Cash paid to purchase common stock, amount	`StockRepurchasedDuringPeriodValue`	$30.00K	USD	3 Qtrs
Cash paid to purchase common stock, amount	`StockRepurchasedDuringPeriodValue`	$30.00K	USD	3 Qtrs
Cash paid to purchase common stock, shares	`StockRepurchasedDuringPeriodShares`	200,000.00	shares	Point-in-time
Cash paid to purchase common stock, shares	`StockRepurchasedDuringPeriodShares`	200,000.00	shares	Point-in-time
Mezzanine equity series B detachable warrant	`TemporaryEquityAccretionToRedemptionValue`	$77.51K	USD	3 Qtrs
Mezzanine equity series B detachable warrant	`TemporaryEquityAccretionToRedemptionValue`	$77.51K	USD	3 Qtrs
Mezzanine equity series B detachable warrant	`TemporaryEquityAccretionToRedemptionValue`	$77.51K	USD	3 Qtrs
Mezzanine equity series B detachable warrant	`TemporaryEquityAccretionToRedemptionValue`	$77.51K	USD	3 Qtrs
Series B detachable warrant	`StockHoldersEquityDetachableWarrant`	$-25.84K	USD	1 Quarter
Series B detachable warrant	`StockHoldersEquityDetachableWarrant`	$-25.84K	USD	1 Quarter
Series B detachable warrant	`StockHoldersEquityDetachableWarrant`	$-25.84K	USD	1 Quarter
Series B detachable warrant	`StockHoldersEquityDetachableWarrant`	$-25.84K	USD	1 Quarter
Series B detachable warrant	`StockHoldersEquityDetachableWarrant`	$-77.51K	USD	3 Qtrs
Series B detachable warrant	`StockHoldersEquityDetachableWarrant`	$-77.51K	USD	3 Qtrs
Series B detachable warrant	`StockHoldersEquityDetachableWarrant`	$-77.51K	USD	3 Qtrs
Series B detachable warrant	`StockHoldersEquityDetachableWarrant`	$-77.51K	USD	3 Qtrs
Mezzanine equity accrued dividends on Series B convertible preferred stock	`TemporaryEquityAccretionOfDividends`	$97.52K	USD	1 Quarter
Mezzanine equity accrued dividends on Series B convertible preferred stock	`TemporaryEquityAccretionOfDividends`	$97.52K	USD	1 Quarter
Mezzanine equity accrued dividends on Series B convertible preferred stock	`TemporaryEquityAccretionOfDividends`	$290.32K	USD	3 Qtrs
Mezzanine equity accrued dividends on Series B convertible preferred stock	`TemporaryEquityAccretionOfDividends`	$290.32K	USD	3 Qtrs
Mezzanine equity accrued dividends on Series B convertible preferred stock	`TemporaryEquityAccretionOfDividends`	$311.03K	USD	3 Qtrs
Mezzanine equity accrued dividends on Series B convertible preferred stock	`TemporaryEquityAccretionOfDividends`	$311.03K	USD	3 Qtrs
Mezzanine equity accrued dividends on Series B convertible preferred stock	`TemporaryEquityAccretionOfDividends`	$103.34K	USD	1 Quarter
Mezzanine equity accrued dividends on Series B convertible preferred stock	`TemporaryEquityAccretionOfDividends`	$103.34K	USD	1 Quarter
Accrued dividends on Series B convertible preferred stock	`DividendsAccruedOnPreferredStock`	$-97.52K	USD	1 Quarter
Accrued dividends on Series B convertible preferred stock	`DividendsAccruedOnPreferredStock`	$-97.52K	USD	1 Quarter
Accrued dividends on Series B convertible preferred stock	`DividendsAccruedOnPreferredStock`	$-311.03K	USD	3 Qtrs
Accrued dividends on Series B convertible preferred stock	`DividendsAccruedOnPreferredStock`	$-311.03K	USD	3 Qtrs
Accrued dividends on Series B convertible preferred stock	`DividendsAccruedOnPreferredStock`	$-290.32K	USD	3 Qtrs
Accrued dividends on Series B convertible preferred stock	`DividendsAccruedOnPreferredStock`	$-290.32K	USD	3 Qtrs
Accrued dividends on Series B convertible preferred stock	`DividendsAccruedOnPreferredStock`	$-103.34K	USD	1 Quarter
Accrued dividends on Series B convertible preferred stock	`DividendsAccruedOnPreferredStock`	$-103.34K	USD	1 Quarter
Net issuance to settle RSUs, amount	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-9.34K	USD	3 Qtrs
Net issuance to settle RSUs, amount	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-9.34K	USD	3 Qtrs
Net issuance to settle RSUs, amount	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-2.62K	USD	1 Quarter
Net issuance to settle RSUs, amount	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-2.62K	USD	1 Quarter
Net issuance to settle RSUs, amount	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-29.45K	USD	3 Qtrs
Net issuance to settle RSUs, amount	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-29.45K	USD	3 Qtrs
Net issuance to settle RSUs, amount	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-5.62K	USD	1 Quarter
Net issuance to settle RSUs, amount	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-5.62K	USD	1 Quarter
Cash paid related to stock issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$165.81K	USD	3 Qtrs
Cash paid related to stock issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$165.81K	USD	3 Qtrs
Liquidation of subsidiary	`LiquidationOfSubsidiaryAmount`	$319.29K	USD	3 Qtrs
Liquidation of subsidiary	`LiquidationOfSubsidiaryAmount`	$319.29K	USD	3 Qtrs
Liquidation of subsidiary	`LiquidationOfSubsidiaryAmount`	$319.29K	USD	1 Quarter
Liquidation of subsidiary	`LiquidationOfSubsidiaryAmount`	$319.29K	USD	1 Quarter
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	$7.37M	USD	3 Qtrs
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	$7.37M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-203.00	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-203.00	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-578.48K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-578.48K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.54K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.54K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-422.85K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-422.85K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.13M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.13M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.93M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-17.93M	USD	3 Qtrs
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.82M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.82M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.79M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.79M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.21M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.21M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.26M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.26M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.96M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.96M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.82M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.82M	USD	Point-in-time
Ending Balance, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Ending Balance, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Ending Balance, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Ending Balance, shares	`TreasuryStockCommonShares`	1,316.00	shares	Point-in-time
Mezzanine Equity Ending Balance, amount	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.16M	USD	Point-in-time
Mezzanine Equity Ending Balance, amount	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$6.16M	USD	Point-in-time
Mezzanine Equity Ending Balance, amount	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$5.77M	USD	Point-in-time
Mezzanine Equity Ending Balance, amount	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$5.77M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-20.13M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.13M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.93M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-17.93M	USD	3 Qtrs
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-203.00	USD	3 Qtrs
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-203.00	USD	3 Qtrs
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-578.48K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-578.48K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.54K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.54K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-422.85K	USD	3 Qtrs
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-422.85K	USD	3 Qtrs
Deconsolidation of subsidiary impact on currency translation adjustment, net of income taxes	`DeconsolidationOfSubsidiaryImpactOnCurrencyTranslationAdjustmentNetOfIncomeTaxes`	-	USD	1 Quarter
Deconsolidation of subsidiary impact on currency translation adjustment, net of income taxes	`DeconsolidationOfSubsidiaryImpactOnCurrencyTranslationAdjustmentNetOfIncomeTaxes`	-	USD	1 Quarter
Deconsolidation of subsidiary impact on currency translation adjustment, net of income taxes	`DeconsolidationOfSubsidiaryImpactOnCurrencyTranslationAdjustmentNetOfIncomeTaxes`	-	USD	1 Quarter
Deconsolidation of subsidiary impact on currency translation adjustment, net of income taxes	`DeconsolidationOfSubsidiaryImpactOnCurrencyTranslationAdjustmentNetOfIncomeTaxes`	-	USD	1 Quarter
Deconsolidation of subsidiary impact on currency translation adjustment, net of income taxes	`DeconsolidationOfSubsidiaryImpactOnCurrencyTranslationAdjustmentNetOfIncomeTaxes`	$7.37M	USD	3 Qtrs
Deconsolidation of subsidiary impact on currency translation adjustment, net of income taxes	`DeconsolidationOfSubsidiaryImpactOnCurrencyTranslationAdjustmentNetOfIncomeTaxes`	$7.37M	USD	3 Qtrs
Deconsolidation of subsidiary impact on currency translation adjustment, net of income taxes	`DeconsolidationOfSubsidiaryImpactOnCurrencyTranslationAdjustmentNetOfIncomeTaxes`	-	USD	3 Qtrs
Deconsolidation of subsidiary impact on currency translation adjustment, net of income taxes	`DeconsolidationOfSubsidiaryImpactOnCurrencyTranslationAdjustmentNetOfIncomeTaxes`	-	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.23M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.23M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.06M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.06M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.76M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.76M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.35M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.35M	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.05K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.05K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.43K	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.43K	USD	3 Qtrs
Comprehensive loss attributable to S&W Seed Company	`ComprehensiveIncomeNetOfTax`	$-2.23M	USD	1 Quarter
Comprehensive loss attributable to S&W Seed Company	`ComprehensiveIncomeNetOfTax`	$-2.23M	USD	1 Quarter
Comprehensive loss attributable to S&W Seed Company	`ComprehensiveIncomeNetOfTax`	$-6.08M	USD	1 Quarter
Comprehensive loss attributable to S&W Seed Company	`ComprehensiveIncomeNetOfTax`	$-6.08M	USD	1 Quarter
Comprehensive loss attributable to S&W Seed Company	`ComprehensiveIncomeNetOfTax`	$-18.34M	USD	3 Qtrs
Comprehensive loss attributable to S&W Seed Company	`ComprehensiveIncomeNetOfTax`	$-18.34M	USD	3 Qtrs
Comprehensive loss attributable to S&W Seed Company	`ComprehensiveIncomeNetOfTax`	$-12.76M	USD	3 Qtrs
Comprehensive loss attributable to S&W Seed Company	`ComprehensiveIncomeNetOfTax`	$-12.76M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.