10-Q Filing

Interactive Strength, Inc. CIK: 1785056 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-108949`
Period End Date	20250630
Filing Date	20250814
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	trnr-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 248 Cash Flow Statement 296 Stockholders Equity 96 Comprehensive Income 28

Balance Sheet 188 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$582.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$582.00K	USD	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	1.41M	shares	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	1.41M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$138.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$138.00K	USD	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	140,210.00	shares	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	140,210.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	$2.25M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.25M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	140,210.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	140,210.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.41M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.41M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.76M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.76M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.43M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.43M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Inventories, net	`InventoryFinishedGoods`	$3.87M	USD	Point-in-time
Inventories, net	`InventoryFinishedGoods`	$3.87M	USD	Point-in-time
Inventories, net	`InventoryFinishedGoods`	$2.56M	USD	Point-in-time
Inventories, net	`InventoryFinishedGoods`	$2.56M	USD	Point-in-time
Derivatives	`DerivativeAssetsCurrent`	$98.00K	USD	Point-in-time
Derivatives	`DerivativeAssetsCurrent`	$98.00K	USD	Point-in-time
Derivatives	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Derivatives	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Vendor deposits	`DepositsAssetsCurrent`	$1.98M	USD	Point-in-time
Vendor deposits	`DepositsAssetsCurrent`	$1.98M	USD	Point-in-time
Vendor deposits	`DepositsAssetsCurrent`	$1.05M	USD	Point-in-time
Vendor deposits	`DepositsAssetsCurrent`	$1.05M	USD	Point-in-time
Loan receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loan receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loan receivable	`NotesAndLoansReceivableNetCurrent`	$5.89M	USD	Point-in-time
Loan receivable	`NotesAndLoansReceivableNetCurrent`	$5.89M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$810.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$810.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$763.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$763.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.22M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$66.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$66.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$116.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$116.00K	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$260.00K	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$260.00K	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$415.00K	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$415.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.11M	USD	Point-in-time
Long-term inventories, net	`InventoryNoncurrent`	$3.02M	USD	Point-in-time
Long-term inventories, net	`InventoryNoncurrent`	$3.02M	USD	Point-in-time
Long-term inventories, net	`InventoryNoncurrent`	$2.82M	USD	Point-in-time
Long-term inventories, net	`InventoryNoncurrent`	$2.82M	USD	Point-in-time
Vendor deposits long term	`DepositsAssetsNoncurrent`	$1.27M	USD	Point-in-time
Vendor deposits long term	`DepositsAssetsNoncurrent`	$1.27M	USD	Point-in-time
Vendor deposits long term	`DepositsAssetsNoncurrent`	$310.00K	USD	Point-in-time
Vendor deposits long term	`DepositsAssetsNoncurrent`	$310.00K	USD	Point-in-time
Digital assets	`DigitalAssets`	-	USD	Point-in-time
Digital assets	`DigitalAssets`	-	USD	Point-in-time
Digital assets	`DigitalAssets`	$45.12M	USD	Point-in-time
Digital assets	`DigitalAssets`	$45.12M	USD	Point-in-time
Goodwill	`Goodwill`	$13.22M	USD	Point-in-time
Goodwill	`Goodwill`	$13.22M	USD	Point-in-time
Goodwill	`Goodwill`	$13.22M	USD	Point-in-time
Goodwill	`Goodwill`	$13.22M	USD	Point-in-time
Other assets	`OtherAssets`	$2.96M	USD	Point-in-time
Other assets	`OtherAssets`	$2.96M	USD	Point-in-time
Other assets	`OtherAssets`	$3.04M	USD	Point-in-time
Other assets	`OtherAssets`	$3.04M	USD	Point-in-time
Total Assets	`Assets`	$86.24M	USD	Point-in-time
Total Assets	`Assets`	$86.24M	USD	Point-in-time
Total Assets	`Assets`	$34.17M	USD	Point-in-time
Total Assets	`Assets`	$34.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.17M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$6.98M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$6.98M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.98M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.98M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$261.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$261.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$127.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$127.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$62.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$62.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$77.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$77.00K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$8.12M	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$8.12M	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$8.57M	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$8.57M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$7.00K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$7.00K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$7.00K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$7.00K	USD	Point-in-time
Derivatives	`DerivativeLiabilitiesCurrent`	$73.00K	USD	Point-in-time
Derivatives	`DerivativeLiabilitiesCurrent`	$73.00K	USD	Point-in-time
Derivatives	`DerivativeLiabilitiesCurrent`	$383.00K	USD	Point-in-time
Derivatives	`DerivativeLiabilitiesCurrent`	$383.00K	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayableCurrent`	$2.75M	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayableCurrent`	$2.75M	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayableCurrent`	$1.86M	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayableCurrent`	$1.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.88M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$138.00K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$138.00K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$170.00K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$170.00K	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$1.88M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$1.88M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Warrant liabilities	`DerivativeLiabilities`	$590.00K	USD	Point-in-time
Warrant liabilities	`DerivativeLiabilities`	$590.00K	USD	Point-in-time
Warrant liabilities	`DerivativeLiabilities`	$4.00K	USD	Point-in-time
Warrant liabilities	`DerivativeLiabilities`	$4.00K	USD	Point-in-time
Loan payable non current	`LongTermLoansPayable`	-	USD	Point-in-time
Loan payable non current	`LongTermLoansPayable`	-	USD	Point-in-time
Loan payable non current	`LongTermLoansPayable`	$1.50M	USD	Point-in-time
Loan payable non current	`LongTermLoansPayable`	$1.50M	USD	Point-in-time
Convertible note payable non current	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible note payable non current	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible note payable non current	`ConvertibleDebtNoncurrent`	$43.66M	USD	Point-in-time
Convertible note payable non current	`ConvertibleDebtNoncurrent`	$43.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$69.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$69.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.05M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.0001; 900,000,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,409,044 and 140,210 shares issued and outstanding as of June 30, 2025 and December 31, 2024 respectively.	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, par value $0.0001; 900,000,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,409,044 and 140,210 shares issued and outstanding as of June 30, 2025 and December 31, 2024 respectively.	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, par value $0.0001; 900,000,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,409,044 and 140,210 shares issued and outstanding as of June 30, 2025 and December 31, 2024 respectively.	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock, par value $0.0001; 900,000,000 shares authorized as of June 30, 2025 and December 31, 2024; 1,409,044 and 140,210 shares issued and outstanding as of June 30, 2025 and December 31, 2024 respectively.	`CommonStockValue`	$8.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$209.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$209.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$228.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$228.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$183.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$183.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$227.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$227.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-211.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-211.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-202.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-202.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-2.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-2.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$413.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$413.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$16.27M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$16.27M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.12M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.12M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$86.24M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$86.24M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$34.17M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$34.17M	USD	Point-in-time

Income Statement 248 line items

Line Item	Tag	Value	Unit	Period
Fitness product revenue	`FitnessProductRevenue1`	$311.00K	USD	2 Qtrs
Fitness product revenue	`FitnessProductRevenue1`	$311.00K	USD	2 Qtrs
Fitness product revenue	`FitnessProductRevenue1`	$937.00K	USD	1 Quarter
Fitness product revenue	`FitnessProductRevenue1`	$937.00K	USD	1 Quarter
Fitness product revenue	`FitnessProductRevenue1`	$1.99M	USD	2 Qtrs
Fitness product revenue	`FitnessProductRevenue1`	$1.99M	USD	2 Qtrs
Fitness product revenue	`FitnessProductRevenue1`	$258.00K	USD	1 Quarter
Fitness product revenue	`FitnessProductRevenue1`	$258.00K	USD	1 Quarter
Membership revenue	`MembershipRevenue1`	$340.00K	USD	2 Qtrs
Membership revenue	`MembershipRevenue1`	$340.00K	USD	2 Qtrs
Membership revenue	`MembershipRevenue1`	$207.00K	USD	1 Quarter
Membership revenue	`MembershipRevenue1`	$207.00K	USD	1 Quarter
Membership revenue	`MembershipRevenue1`	$164.00K	USD	1 Quarter
Membership revenue	`MembershipRevenue1`	$164.00K	USD	1 Quarter
Membership revenue	`MembershipRevenue1`	$362.00K	USD	2 Qtrs
Membership revenue	`MembershipRevenue1`	$362.00K	USD	2 Qtrs
Training revenue	`TrainingRevenue1`	$118.00K	USD	1 Quarter
Training revenue	`TrainingRevenue1`	$118.00K	USD	1 Quarter
Training revenue	`TrainingRevenue1`	$248.00K	USD	2 Qtrs
Training revenue	`TrainingRevenue1`	$248.00K	USD	2 Qtrs
Training revenue	`TrainingRevenue1`	$156.00K	USD	1 Quarter
Training revenue	`TrainingRevenue1`	$156.00K	USD	1 Quarter
Training revenue	`TrainingRevenue1`	$311.00K	USD	2 Qtrs
Training revenue	`TrainingRevenue1`	$311.00K	USD	2 Qtrs
Total revenue	`Revenues`	$621.00K	USD	1 Quarter
Total revenue	`Revenues`	$621.00K	USD	1 Quarter
Total revenue	`Revenues`	$1.22M	USD	1 Quarter
Total revenue	`Revenues`	$1.22M	USD	1 Quarter
Total revenue	`Revenues`	$984.00K	USD	2 Qtrs
Total revenue	`Revenues`	$984.00K	USD	2 Qtrs
Total revenue	`Revenues`	$2.58M	USD	2 Qtrs
Total revenue	`Revenues`	$2.58M	USD	2 Qtrs
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$696.00K	USD	1 Quarter
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$696.00K	USD	1 Quarter
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$1.61M	USD	2 Qtrs
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$1.61M	USD	2 Qtrs
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$726.00K	USD	2 Qtrs
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$726.00K	USD	2 Qtrs
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$347.00K	USD	1 Quarter
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$347.00K	USD	1 Quarter
Cost of membership	`CostOfMembership`	$2.00M	USD	2 Qtrs
Cost of membership	`CostOfMembership`	$2.00M	USD	2 Qtrs
Cost of membership	`CostOfMembership`	$420.00K	USD	1 Quarter
Cost of membership	`CostOfMembership`	$420.00K	USD	1 Quarter
Cost of membership	`CostOfMembership`	$843.00K	USD	2 Qtrs
Cost of membership	`CostOfMembership`	$843.00K	USD	2 Qtrs
Cost of membership	`CostOfMembership`	$982.00K	USD	1 Quarter
Cost of membership	`CostOfMembership`	$982.00K	USD	1 Quarter
Cost of training	`CostOfTraining`	$337.00K	USD	2 Qtrs
Cost of training	`CostOfTraining`	$337.00K	USD	2 Qtrs
Cost of training	`CostOfTraining`	$617.00K	USD	2 Qtrs
Cost of training	`CostOfTraining`	$617.00K	USD	2 Qtrs
Cost of training	`CostOfTraining`	$297.00K	USD	1 Quarter
Cost of training	`CostOfTraining`	$297.00K	USD	1 Quarter
Cost of training	`CostOfTraining`	$172.00K	USD	1 Quarter
Cost of training	`CostOfTraining`	$172.00K	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$3.07M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$3.07M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$1.41M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$1.41M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$1.50M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$1.50M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$3.06M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$3.06M	USD	2 Qtrs
Gross loss	`GrossProfit`	$-194.00K	USD	1 Quarter
Gross loss	`GrossProfit`	$-194.00K	USD	1 Quarter
Gross loss	`GrossProfit`	$-880.00K	USD	1 Quarter
Gross loss	`GrossProfit`	$-880.00K	USD	1 Quarter
Gross loss	`GrossProfit`	$-2.08M	USD	2 Qtrs
Gross loss	`GrossProfit`	$-2.08M	USD	2 Qtrs
Gross loss	`GrossProfit`	$-497.00K	USD	2 Qtrs
Gross loss	`GrossProfit`	$-497.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.47M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.47M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.05M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.05M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$779.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$779.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.50M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.50M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$211.00K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$211.00K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$461.00K	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$461.00K	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$368.00K	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$368.00K	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$112.00K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$112.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.38M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.38M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.13M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.13M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$11.64M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$11.64M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$5.63M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.63M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$15.24M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$15.24M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.00M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-17.32M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-17.32M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.88M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.88M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.82M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.82M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-12.13M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-12.13M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.11M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.11M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.04M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.04M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-927.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-927.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.53M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.53M	USD	2 Qtrs
Interest expense	`InterestRevenueExpenseNet`	$-6.25M	USD	2 Qtrs
Interest expense	`InterestRevenueExpenseNet`	$-6.25M	USD	2 Qtrs
Interest expense	`InterestRevenueExpenseNet`	$-4.49M	USD	1 Quarter
Interest expense	`InterestRevenueExpenseNet`	$-4.49M	USD	1 Quarter
Interest expense	`InterestRevenueExpenseNet`	$-4.92M	USD	2 Qtrs
Interest expense	`InterestRevenueExpenseNet`	$-4.92M	USD	2 Qtrs
Interest expense	`InterestRevenueExpenseNet`	$-2.92M	USD	1 Quarter
Interest expense	`InterestRevenueExpenseNet`	$-2.92M	USD	1 Quarter
Interest income	`InterestIncomeOperatingAndNonoperating`	$229.00K	USD	1 Quarter
Interest income	`InterestIncomeOperatingAndNonoperating`	$229.00K	USD	1 Quarter
Interest income	`InterestIncomeOperatingAndNonoperating`	-	USD	2 Qtrs
Interest income	`InterestIncomeOperatingAndNonoperating`	-	USD	2 Qtrs
Interest income	`InterestIncomeOperatingAndNonoperating`	$387.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperatingAndNonoperating`	$387.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperatingAndNonoperating`	-	USD	1 Quarter
Interest income	`InterestIncomeOperatingAndNonoperating`	-	USD	1 Quarter
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$4.46M	USD	2 Qtrs
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$4.46M	USD	2 Qtrs
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$1.42M	USD	1 Quarter
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$1.42M	USD	1 Quarter
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-666.00K	USD	1 Quarter
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-666.00K	USD	1 Quarter
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-1.73M	USD	2 Qtrs
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-1.73M	USD	2 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$6.63M	USD	2 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$6.63M	USD	2 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$7.20M	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$7.20M	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	-	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	-	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$-316.00K	USD	2 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$-316.00K	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	1 Quarter
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	1 Quarter
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	1 Quarter
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-1.95M	USD	2 Qtrs
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-1.95M	USD	2 Qtrs
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-809.00K	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-809.00K	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-462.00K	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-462.00K	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-755.00K	USD	2 Qtrs
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-755.00K	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	-	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	-	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	$125.00K	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	$125.00K	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	-	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	-	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	$125.00K	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	$125.00K	USD	2 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-1.45M	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-1.45M	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-544.00K	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-544.00K	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-3.25M	USD	2 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-3.25M	USD	2 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-993.00K	USD	2 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-993.00K	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.75M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-2.75M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.64M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.64M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-4.71M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-4.71M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.35M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.35M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.64M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.64M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.18M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.18M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.78M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.78M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.03M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.03M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.78M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.78M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.64M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.64M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-22.03M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-22.03M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.18M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.18M	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-12.49	USD	2 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-12.49	USD	2 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-17.48K	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-17.48K	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-42.89K	USD	2 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-42.89K	USD	2 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-2.13	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-2.13	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-2.13	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-2.13	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-12.49	USD	2 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-12.49	USD	2 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-42.89K	USD	2 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-42.89K	USD	2 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-17.48K	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-17.48K	USD	1 Quarter
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	703,048.00	shares	2 Qtrs
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	703,048.00	shares	2 Qtrs
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	514.00	shares	2 Qtrs
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	514.00	shares	2 Qtrs
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.02M	shares	1 Quarter
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.02M	shares	1 Quarter
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	609.00	shares	1 Quarter
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	609.00	shares	1 Quarter
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.02M	shares	1 Quarter
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.02M	shares	1 Quarter
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	609.00	shares	1 Quarter
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	609.00	shares	1 Quarter
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	514.00	shares	2 Qtrs
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	514.00	shares	2 Qtrs
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	703,048.00	shares	2 Qtrs
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	703,048.00	shares	2 Qtrs

Cash Flow Statement 296 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-22.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-22.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-8.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-10.64M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.64M	USD	1 Quarter
Foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$16.00K	USD	2 Qtrs
Foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$16.00K	USD	2 Qtrs
Foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$36.00K	USD	2 Qtrs
Foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$36.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$51.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$51.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$346.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$346.00K	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$1.67M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$1.67M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$3.37M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$3.37M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$155.00K	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$155.00K	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$128.00K	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$128.00K	USD	2 Qtrs
Inventory step up amortization	`InventoryWriteDown`	$179.00K	USD	2 Qtrs
Inventory step up amortization	`InventoryWriteDown`	$179.00K	USD	2 Qtrs
Inventory step up amortization	`InventoryWriteDown`	-	USD	2 Qtrs
Inventory step up amortization	`InventoryWriteDown`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.89M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.89M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.29M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.29M	USD	2 Qtrs
(Gain) Loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$4.46M	USD	2 Qtrs
(Gain) Loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$4.46M	USD	2 Qtrs
(Gain) Loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$1.42M	USD	1 Quarter
(Gain) Loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$1.42M	USD	1 Quarter
(Gain) Loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-666.00K	USD	1 Quarter
(Gain) Loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-666.00K	USD	1 Quarter
(Gain) Loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-1.73M	USD	2 Qtrs
(Gain) Loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-1.73M	USD	2 Qtrs
Loss on settlement of accounts payable	`GainLossOnSettlementOfAccountsPayable`	$-551.00K	USD	2 Qtrs
Loss on settlement of accounts payable	`GainLossOnSettlementOfAccountsPayable`	$-551.00K	USD	2 Qtrs
Loss on settlement of accounts payable	`GainLossOnSettlementOfAccountsPayable`	-	USD	2 Qtrs
Loss on settlement of accounts payable	`GainLossOnSettlementOfAccountsPayable`	-	USD	2 Qtrs
Interest Income	`InterestIncomeExpenseNet`	$387.00K	USD	2 Qtrs
Interest Income	`InterestIncomeExpenseNet`	$387.00K	USD	2 Qtrs
Interest Income	`InterestIncomeExpenseNet`	-	USD	2 Qtrs
Interest Income	`InterestIncomeExpenseNet`	-	USD	2 Qtrs
Non-cash interest expense	`Non-CashInterestExpense`	$1.56M	USD	2 Qtrs
Non-cash interest expense	`Non-CashInterestExpense`	$1.56M	USD	2 Qtrs
Non-cash interest expense	`Non-CashInterestExpense`	$3.66M	USD	2 Qtrs
Non-cash interest expense	`Non-CashInterestExpense`	$3.66M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.50M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.50M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.36M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.36M	USD	2 Qtrs
Common stock issued to lender in connection with entering Equity Line of Credit Agreement	`CommonStockIssuedToLenderInConnectionWithEnteringEquityLineOfCreditAgreement`	-	USD	2 Qtrs
Common stock issued to lender in connection with entering Equity Line of Credit Agreement	`CommonStockIssuedToLenderInConnectionWithEnteringEquityLineOfCreditAgreement`	-	USD	2 Qtrs
Common stock issued to lender in connection with entering Equity Line of Credit Agreement	`CommonStockIssuedToLenderInConnectionWithEnteringEquityLineOfCreditAgreement`	$-368.00K	USD	2 Qtrs
Common stock issued to lender in connection with entering Equity Line of Credit Agreement	`CommonStockIssuedToLenderInConnectionWithEnteringEquityLineOfCreditAgreement`	$-368.00K	USD	2 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$6.63M	USD	2 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$6.63M	USD	2 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$7.20M	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$7.20M	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	-	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	-	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$-316.00K	USD	2 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$-316.00K	USD	2 Qtrs
Change in fair value of digital assets	`GainLossOnChangeInFairValueOfDigitalAssets`	$-125.00K	USD	2 Qtrs
Change in fair value of digital assets	`GainLossOnChangeInFairValueOfDigitalAssets`	$-125.00K	USD	2 Qtrs
Change in fair value of digital assets	`GainLossOnChangeInFairValueOfDigitalAssets`	-	USD	2 Qtrs
Change in fair value of digital assets	`GainLossOnChangeInFairValueOfDigitalAssets`	-	USD	2 Qtrs
Warrants issued to service providers and warrant issuance expense	`FairValueAdjustmentOfWarrantsIssuedToServiceProvidersAndWarrantIssuanceExpense`	-	USD	2 Qtrs
Warrants issued to service providers and warrant issuance expense	`FairValueAdjustmentOfWarrantsIssuedToServiceProvidersAndWarrantIssuanceExpense`	-	USD	2 Qtrs
Warrants issued to service providers and warrant issuance expense	`FairValueAdjustmentOfWarrantsIssuedToServiceProvidersAndWarrantIssuanceExpense`	$1.12M	USD	2 Qtrs
Warrants issued to service providers and warrant issuance expense	`FairValueAdjustmentOfWarrantsIssuedToServiceProvidersAndWarrantIssuanceExpense`	$1.12M	USD	2 Qtrs
Loss on exchange of warrants for equity	`LossOnExchangeOfWarrrantsForEquity`	-	USD	2 Qtrs
Loss on exchange of warrants for equity	`LossOnExchangeOfWarrrantsForEquity`	-	USD	2 Qtrs
Loss on exchange of warrants for equity	`LossOnExchangeOfWarrrantsForEquity`	$358.00K	USD	2 Qtrs
Loss on exchange of warrants for equity	`LossOnExchangeOfWarrrantsForEquity`	$358.00K	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	1 Quarter
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	1 Quarter
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	2 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	1 Quarter
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	1 Quarter
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.95M	USD	2 Qtrs
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.95M	USD	2 Qtrs
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-755.00K	USD	2 Qtrs
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-755.00K	USD	2 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-1.45M	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-1.45M	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-544.00K	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-544.00K	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-3.25M	USD	2 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-3.25M	USD	2 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-993.00K	USD	2 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-993.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$124.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$124.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$335.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$335.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-173.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-173.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-763.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-763.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-47.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-47.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-374.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-374.00K	USD	2 Qtrs
Vendor deposits	`IncreaseDecreaseInDepositOtherAssets`	$37.00K	USD	2 Qtrs
Vendor deposits	`IncreaseDecreaseInDepositOtherAssets`	$37.00K	USD	2 Qtrs
Vendor deposits	`IncreaseDecreaseInDepositOtherAssets`	$-46.00K	USD	2 Qtrs
Vendor deposits	`IncreaseDecreaseInDepositOtherAssets`	$-46.00K	USD	2 Qtrs
Deferred offering costs	`IncreaseDecreaseInDeferredCharges`	-	USD	2 Qtrs
Deferred offering costs	`IncreaseDecreaseInDeferredCharges`	-	USD	2 Qtrs
Deferred offering costs	`IncreaseDecreaseInDeferredCharges`	$11.00K	USD	2 Qtrs
Deferred offering costs	`IncreaseDecreaseInDeferredCharges`	$11.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$298.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$298.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-310.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-310.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.26M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.26M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$87.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$87.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-15.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-15.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-131.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-131.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-134.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-134.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-166.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-166.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.74M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.74M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.16M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.16M	USD	2 Qtrs
Loan to Sportstech	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Loan to Sportstech	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Loan to Sportstech	`PaymentsToFundLongtermLoansToRelatedParties`	$4.33M	USD	2 Qtrs
Loan to Sportstech	`PaymentsToFundLongtermLoansToRelatedParties`	$4.33M	USD	2 Qtrs
Loan to Wattbike	`PaymentsToFundLongTermLoansRelatedToPurchaseAgreement`	$1.20M	USD	2 Qtrs
Loan to Wattbike	`PaymentsToFundLongTermLoansRelatedToPurchaseAgreement`	$1.20M	USD	2 Qtrs
Loan to Wattbike	`PaymentsToFundLongTermLoansRelatedToPurchaseAgreement`	-	USD	2 Qtrs
Loan to Wattbike	`PaymentsToFundLongTermLoansRelatedToPurchaseAgreement`	-	USD	2 Qtrs
Acquisition of digital assets	`AcquisitionOfDigitalAssets`	$-45.00M	USD	2 Qtrs
Acquisition of digital assets	`AcquisitionOfDigitalAssets`	$-45.00M	USD	2 Qtrs
Acquisition of digital assets	`AcquisitionOfDigitalAssets`	-	USD	2 Qtrs
Acquisition of digital assets	`AcquisitionOfDigitalAssets`	-	USD	2 Qtrs
Acquisition of business, cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.45M	USD	2 Qtrs
Acquisition of business, cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.45M	USD	2 Qtrs
Acquisition of business, cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of business, cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of software and content	`AcquisitionOfSoftwareAndContent`	$-442.00K	USD	2 Qtrs
Acquisition of software and content	`AcquisitionOfSoftwareAndContent`	$-442.00K	USD	2 Qtrs
Acquisition of software and content	`AcquisitionOfSoftwareAndContent`	$40.00K	USD	2 Qtrs
Acquisition of software and content	`AcquisitionOfSoftwareAndContent`	$40.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.97M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.97M	USD	2 Qtrs
Payments of loans	`PaymentOfLoans`	$745.00K	USD	2 Qtrs
Payments of loans	`PaymentOfLoans`	$745.00K	USD	2 Qtrs
Payments of loans	`PaymentOfLoans`	-	USD	2 Qtrs
Payments of loans	`PaymentOfLoans`	-	USD	2 Qtrs
Proceeds from loans	`ProceedsFromBankDebt`	$1.80M	USD	2 Qtrs
Proceeds from loans	`ProceedsFromBankDebt`	$1.80M	USD	2 Qtrs
Proceeds from loans	`ProceedsFromBankDebt`	$1.28M	USD	2 Qtrs
Proceeds from loans	`ProceedsFromBankDebt`	$1.28M	USD	2 Qtrs
Proceeds from issuance of related party loans	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from issuance of related party loans	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from issuance of related party loans	`ProceedsFromRelatedPartyDebt`	$400.00K	USD	2 Qtrs
Proceeds from issuance of related party loans	`ProceedsFromRelatedPartyDebt`	$400.00K	USD	2 Qtrs
Payments of related party loans	`RepaymentsOfRelatedPartyLoans`	-	USD	2 Qtrs
Payments of related party loans	`RepaymentsOfRelatedPartyLoans`	-	USD	2 Qtrs
Payments of related party loans	`RepaymentsOfRelatedPartyLoans`	$427.00K	USD	2 Qtrs
Payments of related party loans	`RepaymentsOfRelatedPartyLoans`	$427.00K	USD	2 Qtrs
Proceeds from issuance of common stock upon offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of common stock upon offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of common stock upon offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$809.00K	USD	2 Qtrs
Proceeds from issuance of common stock upon offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$809.00K	USD	2 Qtrs
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$74.00K	USD	2 Qtrs
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$74.00K	USD	2 Qtrs
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$225.00K	USD	2 Qtrs
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$225.00K	USD	2 Qtrs
Redemption on convertible notes	`RedemptionOnConvertibleNotes`	$212.00K	USD	2 Qtrs
Redemption on convertible notes	`RedemptionOnConvertibleNotes`	$212.00K	USD	2 Qtrs
Redemption on convertible notes	`RedemptionOnConvertibleNotes`	-	USD	2 Qtrs
Redemption on convertible notes	`RedemptionOnConvertibleNotes`	-	USD	2 Qtrs
Proceeds from issuance of convertible notes, net of issuance costs	`ProceedsFromConvertibleDebt`	$4.76M	USD	2 Qtrs
Proceeds from issuance of convertible notes, net of issuance costs	`ProceedsFromConvertibleDebt`	$4.76M	USD	2 Qtrs
Proceeds from issuance of convertible notes, net of issuance costs	`ProceedsFromConvertibleDebt`	$52.64M	USD	2 Qtrs
Proceeds from issuance of convertible notes, net of issuance costs	`ProceedsFromConvertibleDebt`	$52.64M	USD	2 Qtrs
Proceeds from issuance of common stock from At the Market Offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStockFromAtTheMarketOfferingNetOfIssuanceCosts`	$1.59M	USD	2 Qtrs
Proceeds from issuance of common stock from At the Market Offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStockFromAtTheMarketOfferingNetOfIssuanceCosts`	$1.59M	USD	2 Qtrs
Proceeds from issuance of common stock from At the Market Offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStockFromAtTheMarketOfferingNetOfIssuanceCosts`	$405.00K	USD	2 Qtrs
Proceeds from issuance of common stock from At the Market Offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStockFromAtTheMarketOfferingNetOfIssuanceCosts`	$405.00K	USD	2 Qtrs
Proceeds from exercise of incremental warrants and issuance of convertible notes, net of issuance costs	`ProceedsFromExerciseOfIncrementalWarrantsAndIssuanceOfConvertibleNotesNetOfIssuanceCosts`	-	USD	2 Qtrs
Proceeds from exercise of incremental warrants and issuance of convertible notes, net of issuance costs	`ProceedsFromExerciseOfIncrementalWarrantsAndIssuanceOfConvertibleNotesNetOfIssuanceCosts`	-	USD	2 Qtrs
Proceeds from exercise of incremental warrants and issuance of convertible notes, net of issuance costs	`ProceedsFromExerciseOfIncrementalWarrantsAndIssuanceOfConvertibleNotesNetOfIssuanceCosts`	$3.50M	USD	2 Qtrs
Proceeds from exercise of incremental warrants and issuance of convertible notes, net of issuance costs	`ProceedsFromExerciseOfIncrementalWarrantsAndIssuanceOfConvertibleNotesNetOfIssuanceCosts`	$3.50M	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$92.00K	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$92.00K	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from the issuance of common stock from equity line of credit	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Proceeds from the issuance of common stock from equity line of credit	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Proceeds from the issuance of common stock from equity line of credit	`ProceedsFromLinesOfCredit`	$389.00K	USD	2 Qtrs
Proceeds from the issuance of common stock from equity line of credit	`ProceedsFromLinesOfCredit`	$389.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.67M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.67M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.30M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.30M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$50.00K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$50.00K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$100.00K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$100.00K	USD	2 Qtrs
Net Change In Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$156.00K	USD	2 Qtrs
Net Change In Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$156.00K	USD	2 Qtrs
Net Change In Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.69M	USD	2 Qtrs
Net Change In Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.69M	USD	2 Qtrs
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$138.00K	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$138.00K	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.83M	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.83M	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$156.00K	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$156.00K	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$138.00K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$138.00K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.83M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.83M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$156.00K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$156.00K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$88.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$88.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Property & equipment in accounts payable	`PropertyAndEquipmentInAccountsPayable`	$18.00K	USD	2 Qtrs
Property & equipment in accounts payable	`PropertyAndEquipmentInAccountsPayable`	$18.00K	USD	2 Qtrs
Property & equipment in accounts payable	`PropertyAndEquipmentInAccountsPayable`	$18.00K	USD	2 Qtrs
Property & equipment in accounts payable	`PropertyAndEquipmentInAccountsPayable`	$18.00K	USD	2 Qtrs
Inventories in accounts payable and accrued expenses	`InventoriesInAccountsPayableAndAccrued`	$739.00K	USD	2 Qtrs
Inventories in accounts payable and accrued expenses	`InventoriesInAccountsPayableAndAccrued`	$739.00K	USD	2 Qtrs
Inventories in accounts payable and accrued expenses	`InventoriesInAccountsPayableAndAccrued`	$197.00K	USD	2 Qtrs
Inventories in accounts payable and accrued expenses	`InventoriesInAccountsPayableAndAccrued`	$197.00K	USD	2 Qtrs
Issuance of common stock and series B preferred stock for the acquisition of business	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Issuance of common stock and series B preferred stock for the acquisition of business	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Issuance of common stock and series B preferred stock for the acquisition of business	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$3.97M	USD	2 Qtrs
Issuance of common stock and series B preferred stock for the acquisition of business	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$3.97M	USD	2 Qtrs
Issuance and offering costs in accounts payable and accrued expenses	`AccountsPayableAndAccruedExpensesIssuanceAndOfferingCosts`	$43.00K	USD	2 Qtrs
Issuance and offering costs in accounts payable and accrued expenses	`AccountsPayableAndAccruedExpensesIssuanceAndOfferingCosts`	$43.00K	USD	2 Qtrs
Issuance and offering costs in accounts payable and accrued expenses	`AccountsPayableAndAccruedExpensesIssuanceAndOfferingCosts`	$407.00K	USD	2 Qtrs
Issuance and offering costs in accounts payable and accrued expenses	`AccountsPayableAndAccruedExpensesIssuanceAndOfferingCosts`	$407.00K	USD	2 Qtrs
Issuance of preferred stock through conversion of debt	`StockIssued1`	-	USD	2 Qtrs
Issuance of preferred stock through conversion of debt	`StockIssued1`	-	USD	2 Qtrs
Issuance of preferred stock through conversion of debt	`StockIssued1`	$12.45M	USD	2 Qtrs
Issuance of preferred stock through conversion of debt	`StockIssued1`	$12.45M	USD	2 Qtrs
Gain on extinguishment of debt with related party	`GainOnExtinguishmentOfDebtWithRelatedParty`	$279.00K	USD	2 Qtrs
Gain on extinguishment of debt with related party	`GainOnExtinguishmentOfDebtWithRelatedParty`	$279.00K	USD	2 Qtrs
Gain on extinguishment of debt with related party	`GainOnExtinguishmentOfDebtWithRelatedParty`	-	USD	2 Qtrs
Gain on extinguishment of debt with related party	`GainOnExtinguishmentOfDebtWithRelatedParty`	-	USD	2 Qtrs
Issuance of common stock upon conversion of convertible notes	`IssuanceOfCommonStockUponConversionOfConvertibleNotes`	$10.02M	USD	2 Qtrs
Issuance of common stock upon conversion of convertible notes	`IssuanceOfCommonStockUponConversionOfConvertibleNotes`	$10.02M	USD	2 Qtrs
Issuance of common stock upon conversion of convertible notes	`IssuanceOfCommonStockUponConversionOfConvertibleNotes`	$1.95M	USD	2 Qtrs
Issuance of common stock upon conversion of convertible notes	`IssuanceOfCommonStockUponConversionOfConvertibleNotes`	$1.95M	USD	2 Qtrs
Issuance of Series C Preferred Stock upon settlement of loss restoration agreement	`IssuanceOfPreferredStockUponSettlementOfLossRestorationAgreement`	$3.13M	USD	2 Qtrs
Issuance of Series C Preferred Stock upon settlement of loss restoration agreement	`IssuanceOfPreferredStockUponSettlementOfLossRestorationAgreement`	$3.13M	USD	2 Qtrs
Issuance of Series C Preferred Stock upon settlement of loss restoration agreement	`IssuanceOfPreferredStockUponSettlementOfLossRestorationAgreement`	-	USD	2 Qtrs
Issuance of Series C Preferred Stock upon settlement of loss restoration agreement	`IssuanceOfPreferredStockUponSettlementOfLossRestorationAgreement`	-	USD	2 Qtrs
Exercise and exchange of stock warrants	`ExerciseAndExchangeOfStockWarrants`	-	USD	2 Qtrs
Exercise and exchange of stock warrants	`ExerciseAndExchangeOfStockWarrants`	-	USD	2 Qtrs
Exercise and exchange of stock warrants	`ExerciseAndExchangeOfStockWarrants`	$480.00K	USD	2 Qtrs
Exercise and exchange of stock warrants	`ExerciseAndExchangeOfStockWarrants`	$480.00K	USD	2 Qtrs
Issuance of common stock from convertible notes and conversion of debt	`IssuanceOfCommonStockFromConvertibleNoteAndConversionOfDebt`	-	USD	2 Qtrs
Issuance of common stock from convertible notes and conversion of debt	`IssuanceOfCommonStockFromConvertibleNoteAndConversionOfDebt`	-	USD	2 Qtrs
Issuance of common stock from convertible notes and conversion of debt	`IssuanceOfCommonStockFromConvertibleNoteAndConversionOfDebt`	$547.00K	USD	2 Qtrs
Issuance of common stock from convertible notes and conversion of debt	`IssuanceOfCommonStockFromConvertibleNoteAndConversionOfDebt`	$547.00K	USD	2 Qtrs
Issuance of warrants with convertible notes	`IssuanceOfWarrantsWithConvertibleNote`	$1.58M	USD	2 Qtrs
Issuance of warrants with convertible notes	`IssuanceOfWarrantsWithConvertibleNote`	$1.58M	USD	2 Qtrs
Issuance of warrants with convertible notes	`IssuanceOfWarrantsWithConvertibleNote`	-	USD	2 Qtrs
Issuance of warrants with convertible notes	`IssuanceOfWarrantsWithConvertibleNote`	-	USD	2 Qtrs
Issuance of embedded derivatives with convertible notes	`IssuanceOfEmbeddedDerivativesWithConvertibleNotes`	$2.10M	USD	2 Qtrs
Issuance of embedded derivatives with convertible notes	`IssuanceOfEmbeddedDerivativesWithConvertibleNotes`	$2.10M	USD	2 Qtrs
Issuance of embedded derivatives with convertible notes	`IssuanceOfEmbeddedDerivativesWithConvertibleNotes`	-	USD	2 Qtrs
Issuance of embedded derivatives with convertible notes	`IssuanceOfEmbeddedDerivativesWithConvertibleNotes`	-	USD	2 Qtrs
Stock-based compensation capitalized in intangible asset and other assets	`StockBasedCompensationCapitalizedInIntangibleAssetAndOtherAssets`	$155.00K	USD	2 Qtrs
Stock-based compensation capitalized in intangible asset and other assets	`StockBasedCompensationCapitalizedInIntangibleAssetAndOtherAssets`	$155.00K	USD	2 Qtrs
Stock-based compensation capitalized in intangible asset and other assets	`StockBasedCompensationCapitalizedInIntangibleAssetAndOtherAssets`	$481.00K	USD	2 Qtrs
Stock-based compensation capitalized in intangible asset and other assets	`StockBasedCompensationCapitalizedInIntangibleAssetAndOtherAssets`	$481.00K	USD	2 Qtrs

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Issuance costs	`PaymentsOfStockIssuanceCosts`	$74.00K	USD	2 Qtrs
Issuance costs	`PaymentsOfStockIssuanceCosts`	$74.00K	USD	2 Qtrs
Issuance costs	`PaymentsOfStockIssuanceCosts`	$225.00K	USD	2 Qtrs
Issuance costs	`PaymentsOfStockIssuanceCosts`	$225.00K	USD	2 Qtrs
Beginning balance	`StockholdersEquity`	$-2.94M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.94M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$413.00K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$413.00K	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$16.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$16.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.76M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$13.76M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.12M	USD	Point-in-time
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	$10.08M	USD	1 Quarter
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	$10.08M	USD	1 Quarter
Issuance of preferred stock Series upon conversion of debt	`IssuanceOfPreferredStockValueUponConversionOfDebt`	$2.37M	USD	1 Quarter
Issuance of preferred stock Series upon conversion of debt	`IssuanceOfPreferredStockValueUponConversionOfDebt`	$2.37M	USD	1 Quarter
Subscription receivable for issuance of Series A preferred stock	`SubscriptionReceivableForIssuanceOfPreferredStockValue`	$3.00M	USD	1 Quarter
Subscription receivable for issuance of Series A preferred stock	`SubscriptionReceivableForIssuanceOfPreferredStockValue`	$3.00M	USD	1 Quarter
Subscription receivable for issuance of Series A preferred stock	`SubscriptionReceivableForIssuanceOfPreferredStockValue`	$-3.00M	USD	1 Quarter
Subscription receivable for issuance of Series A preferred stock	`SubscriptionReceivableForIssuanceOfPreferredStockValue`	$-3.00M	USD	1 Quarter
Reclassification of Preferred Stock Value to Permanent Equity	`ReclassificationOfPreferredStockValueToPermanentEquity`	$2.96M	USD	1 Quarter
Reclassification of Preferred Stock Value to Permanent Equity	`ReclassificationOfPreferredStockValueToPermanentEquity`	$2.96M	USD	1 Quarter
Registered direct offering costs	`RegisteredDirectOfferingCosts`	$-74.00K	USD	1 Quarter
Registered direct offering costs	`RegisteredDirectOfferingCosts`	$-74.00K	USD	1 Quarter
At the Market offering costs	`AtTheMarketOfferingCosts`	$-50.00K	USD	1 Quarter
At the Market offering costs	`AtTheMarketOfferingCosts`	$-50.00K	USD	1 Quarter
Issuance of common stock upon acquisition of CLMBR, Inc.	`IssuanceOfCommonStocksValueForAcquisition`	$1.01M	USD	1 Quarter
Issuance of common stock upon acquisition of CLMBR, Inc.	`IssuanceOfCommonStocksValueForAcquisition`	$1.01M	USD	1 Quarter
Issuance of Common stock upon waiver to enter into Note Agreement,Value	`IssuanceOfCommonStockUponWaiverToEnterIntoNoteAgreementValue`	$177.00K	USD	1 Quarter
Issuance of Common stock upon waiver to enter into Note Agreement,Value	`IssuanceOfCommonStockUponWaiverToEnterIntoNoteAgreementValue`	$177.00K	USD	1 Quarter
Issuance of shares upon issuance of convertible notes	`IssuanceOfSharesValueUponIssuanceOfConvertibleNotes`	$547.00K	USD	1 Quarter
Issuance of shares upon issuance of convertible notes	`IssuanceOfSharesValueUponIssuanceOfConvertibleNotes`	$547.00K	USD	1 Quarter
Issuance of common stock from equity line of credit	`IssuanceOfCommonStockValueFromEquityLineOfCredit`	$692.00K	USD	1 Quarter
Issuance of common stock from equity line of credit	`IssuanceOfCommonStockValueFromEquityLineOfCredit`	$692.00K	USD	1 Quarter
Issuance of common stock from equity line of credit	`IssuanceOfCommonStockValueFromEquityLineOfCredit`	$65.00K	USD	1 Quarter
Issuance of common stock from equity line of credit	`IssuanceOfCommonStockValueFromEquityLineOfCredit`	$65.00K	USD	1 Quarter
Issuance of Common stock upon conversion of convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$866.00K	USD	1 Quarter
Issuance of Common stock upon conversion of convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$866.00K	USD	1 Quarter
Issuance of Common stock upon conversion of convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$4.22M	USD	1 Quarter
Issuance of Common stock upon conversion of convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$4.22M	USD	1 Quarter
Issuance of Common stock upon conversion of convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.08M	USD	1 Quarter
Issuance of Common stock upon conversion of convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.08M	USD	1 Quarter
Issuance of Common stock upon conversion of convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$5.80M	USD	1 Quarter
Issuance of Common stock upon conversion of convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$5.80M	USD	1 Quarter
Issuance of preferred stock series C upon settlement of loss restoration agreement , value	`StockIssuedDuringPeriodValueIssuedForServices`	$3.13M	USD	1 Quarter
Issuance of preferred stock series C upon settlement of loss restoration agreement , value	`StockIssuedDuringPeriodValueIssuedForServices`	$3.13M	USD	1 Quarter
Issuance of Common stock upon conversion of warrants	`StockIssuedDuringPeriodValueConversionOfWarrants`	$480.00K	USD	1 Quarter
Issuance of Common stock upon conversion of warrants	`StockIssuedDuringPeriodValueConversionOfWarrants`	$480.00K	USD	1 Quarter
Exercise of stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$92.00K	USD	1 Quarter
Exercise of stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$92.00K	USD	1 Quarter
Gain on extinguishment of related party promissory notes	`GainOnExtinguishmentOfRelatedPartyPromissoryNotes`	$279.00K	USD	1 Quarter
Gain on extinguishment of related party promissory notes	`GainOnExtinguishmentOfRelatedPartyPromissoryNotes`	$279.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.42M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.42M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.59M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.59M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.86M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.86M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$450.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$450.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$44.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$44.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-6.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-6.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-11.39M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-11.39M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-10.64M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-10.64M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$-2.94M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.94M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$413.00K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$413.00K	USD	Point-in-time
Ending balance	`StockholdersEquity`	$16.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$16.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.76M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$13.76M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.12M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-22.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-22.03M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-8.78M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-10.64M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.64M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$44.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$44.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.74M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.74M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.64M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.64M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.16M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.16M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.99M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.99M	USD	2 Qtrs

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