10-Q Filing

Interactive Strength, Inc. CIK: 1785056 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-283081`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	trnr-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 256 Cash Flow Statement 264 Stockholders Equity 132 Comprehensive Income 32

Balance Sheet 192 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`	$138.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$138.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$845.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$845.00K	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
Common stock, shares Issued	`CommonStockSharesIssued`	1.41M	shares	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	1.41M	shares	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	2.08M	shares	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	2.08M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.43M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.43M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.38M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.38M	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.41M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.41M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.08M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.08M	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`	$5.12M	USD	Point-in-time
Inventories, net	`InventoryFinishedGoods`	$5.12M	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
Derivatives	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Derivatives	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Derivatives	`DerivativeAssetsCurrent`	$111.00K	USD	Point-in-time
Derivatives	`DerivativeAssetsCurrent`	$111.00K	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
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`	$6.09M	USD	Point-in-time
Loan receivable	`NotesAndLoansReceivableNetCurrent`	$6.09M	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`	$1.77M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.37M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$327.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$327.00K	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
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$370.00K	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$370.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.12M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.12M	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
Long-term inventories, net	`InventoryNoncurrent`	$3.10M	USD	Point-in-time
Long-term inventories, net	`InventoryNoncurrent`	$3.10M	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
Vendor deposits long term	`DepositsAssetsNoncurrent`	$1.27M	USD	Point-in-time
Vendor deposits long term	`DepositsAssetsNoncurrent`	$1.27M	USD	Point-in-time
Digital assets	`DigitalAssets`	-	USD	Point-in-time
Digital assets	`DigitalAssets`	-	USD	Point-in-time
Digital assets	`DigitalAssets`	$36.77M	USD	Point-in-time
Digital assets	`DigitalAssets`	$36.77M	USD	Point-in-time
Goodwill	`Goodwill`	$13.22M	USD	Point-in-time
Goodwill	`Goodwill`	$13.22M	USD	Point-in-time
Goodwill	`Goodwill`	$15.14M	USD	Point-in-time
Goodwill	`Goodwill`	$15.14M	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`	$2.97M	USD	Point-in-time
Other assets	`OtherAssets`	$2.97M	USD	Point-in-time
Total Assets	`Assets`	$34.17M	USD	Point-in-time
Total Assets	`Assets`	$34.17M	USD	Point-in-time
Total Assets	`Assets`	$85.44M	USD	Point-in-time
Total Assets	`Assets`	$85.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.94M	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
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$7.79M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$7.79M	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`	$198.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$198.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$77.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$77.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$391.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$391.00K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$8.57M	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$8.57M	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$9.75M	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$9.75M	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`	$1.05M	USD	Point-in-time
Derivatives	`DerivativeLiabilitiesCurrent`	$1.05M	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`	$2.67M	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayableCurrent`	$2.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$26.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.81M	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
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$188.00K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$188.00K	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$1.90M	USD	Point-in-time
Other long term liabilities	`OtherLiabilitiesNoncurrent`	$1.90M	USD	Point-in-time
Warrant liabilities	`DerivativeLiabilities`	$4.00K	USD	Point-in-time
Warrant liabilities	`DerivativeLiabilities`	$4.00K	USD	Point-in-time
Warrant liabilities	`DerivativeLiabilities`	$1.08M	USD	Point-in-time
Warrant liabilities	`DerivativeLiabilities`	$1.08M	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`	$1.65M	USD	Point-in-time
Loan payable non current	`LongTermLoansPayable`	$1.65M	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`	$32.36M	USD	Point-in-time
Convertible note payable non current	`ConvertibleDebtNoncurrent`	$32.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$67.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$67.98M	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 September 30, 2025 and December 31, 2024; 2,079,510 and 140,210 shares issued and outstanding as of September 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 September 30, 2025 and December 31, 2024; 2,079,510 and 140,210 shares issued and outstanding as of September 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 September 30, 2025 and December 31, 2024; 2,079,510 and 140,210 shares issued and outstanding as of September 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 September 30, 2025 and December 31, 2024; 2,079,510 and 140,210 shares issued and outstanding as of September 30, 2025 and December 31, 2024 respectively.	`CommonStockValue`	$10.00K	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`	$231.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$231.79M	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`	$247.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$247.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-202.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-202.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-217.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-217.19M	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`	$-2.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-2.94M	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`	$5.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$5.79M	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 stockholders' equity	`StockholdersEquity`	$13.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.76M	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`	$14.86M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$14.86M	USD	Point-in-time
Total liabilities, preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$34.17M	USD	Point-in-time
Total liabilities, preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$34.17M	USD	Point-in-time
Total liabilities, preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$85.44M	USD	Point-in-time
Total liabilities, preferred stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$85.44M	USD	Point-in-time

Income Statement 256 line items

Line Item	Tag	Value	Unit	Period
Fitness product revenue	`FitnessProductRevenue1`	$1.62M	USD	1 Quarter
Fitness product revenue	`FitnessProductRevenue1`	$1.62M	USD	1 Quarter
Fitness product revenue	`FitnessProductRevenue1`	$1.93M	USD	3 Qtrs
Fitness product revenue	`FitnessProductRevenue1`	$1.93M	USD	3 Qtrs
Fitness product revenue	`FitnessProductRevenue1`	$4.55M	USD	1 Quarter
Fitness product revenue	`FitnessProductRevenue1`	$4.55M	USD	1 Quarter
Fitness product revenue	`FitnessProductRevenue1`	$6.54M	USD	3 Qtrs
Fitness product revenue	`FitnessProductRevenue1`	$6.54M	USD	3 Qtrs
Membership revenue	`MembershipRevenue1`	$224.00K	USD	1 Quarter
Membership revenue	`MembershipRevenue1`	$224.00K	USD	1 Quarter
Membership revenue	`MembershipRevenue1`	$586.00K	USD	3 Qtrs
Membership revenue	`MembershipRevenue1`	$586.00K	USD	3 Qtrs
Membership revenue	`MembershipRevenue1`	$149.00K	USD	1 Quarter
Membership revenue	`MembershipRevenue1`	$149.00K	USD	1 Quarter
Membership revenue	`MembershipRevenue1`	$489.00K	USD	3 Qtrs
Membership revenue	`MembershipRevenue1`	$489.00K	USD	3 Qtrs
Training revenue	`TrainingRevenue1`	$173.00K	USD	1 Quarter
Training revenue	`TrainingRevenue1`	$173.00K	USD	1 Quarter
Training revenue	`TrainingRevenue1`	$484.00K	USD	3 Qtrs
Training revenue	`TrainingRevenue1`	$484.00K	USD	3 Qtrs
Training revenue	`TrainingRevenue1`	$113.00K	USD	1 Quarter
Training revenue	`TrainingRevenue1`	$113.00K	USD	1 Quarter
Training revenue	`TrainingRevenue1`	$361.00K	USD	3 Qtrs
Training revenue	`TrainingRevenue1`	$361.00K	USD	3 Qtrs
Total revenue	`Revenues`	$2.01M	USD	1 Quarter
Total revenue	`Revenues`	$2.01M	USD	1 Quarter
Total revenue	`Revenues`	$3.00M	USD	3 Qtrs
Total revenue	`Revenues`	$3.00M	USD	3 Qtrs
Total revenue	`Revenues`	$4.82M	USD	1 Quarter
Total revenue	`Revenues`	$4.82M	USD	1 Quarter
Total revenue	`Revenues`	$7.39M	USD	3 Qtrs
Total revenue	`Revenues`	$7.39M	USD	3 Qtrs
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$1.35M	USD	1 Quarter
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$1.35M	USD	1 Quarter
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$2.08M	USD	3 Qtrs
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$2.08M	USD	3 Qtrs
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$3.31M	USD	1 Quarter
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$3.31M	USD	1 Quarter
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$4.92M	USD	3 Qtrs
Cost of fitness product revenue	`CostOfFitnessProductRevenue`	$4.92M	USD	3 Qtrs
Cost of membership	`CostOfMembership`	$768.00K	USD	1 Quarter
Cost of membership	`CostOfMembership`	$768.00K	USD	1 Quarter
Cost of membership	`CostOfMembership`	$2.77M	USD	3 Qtrs
Cost of membership	`CostOfMembership`	$2.77M	USD	3 Qtrs
Cost of membership	`CostOfMembership`	$360.00K	USD	1 Quarter
Cost of membership	`CostOfMembership`	$360.00K	USD	1 Quarter
Cost of membership	`CostOfMembership`	$1.20M	USD	3 Qtrs
Cost of membership	`CostOfMembership`	$1.20M	USD	3 Qtrs
Cost of training	`CostOfTraining`	$185.00K	USD	1 Quarter
Cost of training	`CostOfTraining`	$185.00K	USD	1 Quarter
Cost of training	`CostOfTraining`	$522.00K	USD	3 Qtrs
Cost of training	`CostOfTraining`	$522.00K	USD	3 Qtrs
Cost of training	`CostOfTraining`	$319.00K	USD	1 Quarter
Cost of training	`CostOfTraining`	$319.00K	USD	1 Quarter
Cost of training	`CostOfTraining`	$935.00K	USD	3 Qtrs
Cost of training	`CostOfTraining`	$935.00K	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$2.30M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$2.30M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$5.37M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$5.37M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$3.99M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$3.99M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$7.06M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$7.06M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$-288.00K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-288.00K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$-2.37M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$-2.37M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$825.00K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$825.00K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$329.00K	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$329.00K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.21M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.21M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$6.71M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$6.71M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$404.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$404.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.45M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.45M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$194.00K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$194.00K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$562.00K	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$562.00K	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$460.00K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$460.00K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$921.00K	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$921.00K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.06M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.06M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.44M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.44M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.12M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.12M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$7.47M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.47M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$22.71M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$22.71M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$6.86M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.86M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$18.49M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$18.49M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.75M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.75M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-25.08M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-25.08M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.03M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.03M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-18.16M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-18.16M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$256.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$256.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-506.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-506.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-56.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-56.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.09M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.09M	USD	3 Qtrs
Interest expense	`InterestRevenueExpenseNet`	$-1.83M	USD	1 Quarter
Interest expense	`InterestRevenueExpenseNet`	$-1.83M	USD	1 Quarter
Interest expense	`InterestRevenueExpenseNet`	$-6.75M	USD	3 Qtrs
Interest expense	`InterestRevenueExpenseNet`	$-6.75M	USD	3 Qtrs
Interest expense	`InterestRevenueExpenseNet`	$-4.02M	USD	1 Quarter
Interest expense	`InterestRevenueExpenseNet`	$-4.02M	USD	1 Quarter
Interest expense	`InterestRevenueExpenseNet`	$-10.27M	USD	3 Qtrs
Interest expense	`InterestRevenueExpenseNet`	$-10.27M	USD	3 Qtrs
Interest income	`InterestIncomeOperatingAndNonoperating`	-	USD	1 Quarter
Interest income	`InterestIncomeOperatingAndNonoperating`	-	USD	1 Quarter
Interest income	`InterestIncomeOperatingAndNonoperating`	-	USD	3 Qtrs
Interest income	`InterestIncomeOperatingAndNonoperating`	-	USD	3 Qtrs
Interest income	`InterestIncomeOperatingAndNonoperating`	$675.00K	USD	1 Quarter
Interest income	`InterestIncomeOperatingAndNonoperating`	$675.00K	USD	1 Quarter
Interest income	`InterestIncomeOperatingAndNonoperating`	$1.06M	USD	3 Qtrs
Interest income	`InterestIncomeOperatingAndNonoperating`	$1.06M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$4.78M	USD	1 Quarter
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$4.78M	USD	1 Quarter
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$5.55M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$5.55M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	-	USD	1 Quarter
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	-	USD	1 Quarter
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	-	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	-	USD	3 Qtrs
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$110.00K	USD	1 Quarter
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$110.00K	USD	1 Quarter
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-1.62M	USD	3 Qtrs
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-1.62M	USD	3 Qtrs
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$687.00K	USD	1 Quarter
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$687.00K	USD	1 Quarter
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$5.15M	USD	3 Qtrs
Gain (loss) upon extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$5.15M	USD	3 Qtrs
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	3 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$-316.00K	USD	3 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$11.99M	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$11.99M	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$18.62M	USD	3 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$18.62M	USD	3 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 earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	3 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	3 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 earnout	`ChangeInFairValueOfEarnout`	-	USD	3 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	3 Qtrs
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$956.00K	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$956.00K	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$201.00K	USD	3 Qtrs
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$201.00K	USD	3 Qtrs
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$1.37M	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$1.37M	USD	1 Quarter
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-579.00K	USD	3 Qtrs
Change in fair value of derivatives	`DerivativeGainLossOnDerivativeNet`	$-579.00K	USD	3 Qtrs
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`	-	USD	3 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	-	USD	3 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	$-10.61M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	$-10.61M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	$-10.48M	USD	3 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossOperating`	$-10.48M	USD	3 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-5.90M	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-5.90M	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-9.15M	USD	3 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-9.15M	USD	3 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-755.00K	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-755.00K	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-1.75M	USD	3 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-1.75M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$613.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$613.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-4.10M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-4.10M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$802.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$802.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$4.15M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$4.15M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.14M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.14M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.17M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.17M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.23M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.23M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.01M	USD	3 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.01M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.14M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.14M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-29.17M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-29.17M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.23M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.23M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.01M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.01M	USD	3 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-1.53K	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-1.53K	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-15.22K	USD	3 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-15.22K	USD	3 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-3.11	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-3.11	USD	1 Quarter
Net loss per share - basic	`EarningsPerShareBasic`	$-13.56	USD	3 Qtrs
Net loss per share - basic	`EarningsPerShareBasic`	$-13.56	USD	3 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-1.53K	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-1.53K	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-15.22K	USD	3 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-15.22K	USD	3 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-3.11	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-3.11	USD	1 Quarter
Net loss per share - diluted	`EarningsPerShareDiluted`	$-13.56	USD	3 Qtrs
Net loss per share - diluted	`EarningsPerShareDiluted`	$-13.56	USD	3 Qtrs
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4,653.00	shares	1 Quarter
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4,653.00	shares	1 Quarter
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1,916.00	shares	3 Qtrs
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1,916.00	shares	3 Qtrs
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.68M	shares	1 Quarter
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.68M	shares	1 Quarter
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.03M	shares	3 Qtrs
Weighted average common stock outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.03M	shares	3 Qtrs
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,653.00	shares	1 Quarter
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,653.00	shares	1 Quarter
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1,916.00	shares	3 Qtrs
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1,916.00	shares	3 Qtrs
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.68M	shares	1 Quarter
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.68M	shares	1 Quarter
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.03M	shares	3 Qtrs
Weighted average common stock outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.03M	shares	3 Qtrs

Cash Flow Statement 264 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-7.14M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.14M	USD	1 Quarter
Net loss	`ProfitLoss`	$-29.17M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-29.17M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.23M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.23M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.01M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-14.01M	USD	3 Qtrs
Foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$-218.00K	USD	3 Qtrs
Foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$-218.00K	USD	3 Qtrs
Foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.00K	USD	3 Qtrs
Foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.00K	USD	3 Qtrs
Depreciation	`Depreciation`	$418.00K	USD	3 Qtrs
Depreciation	`Depreciation`	$418.00K	USD	3 Qtrs
Depreciation	`Depreciation`	$119.00K	USD	3 Qtrs
Depreciation	`Depreciation`	$119.00K	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$4.69M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$4.69M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$2.37M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$2.37M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$203.00K	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$203.00K	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$231.00K	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$231.00K	USD	3 Qtrs
Inventory step up amortization	`InventoryWriteDown`	$141.00K	USD	3 Qtrs
Inventory step up amortization	`InventoryWriteDown`	$141.00K	USD	3 Qtrs
Inventory step up amortization	`InventoryWriteDown`	$227.00K	USD	3 Qtrs
Inventory step up amortization	`InventoryWriteDown`	$227.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.45M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.45M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.29M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.29M	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$16.00K	USD	3 Qtrs
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$16.00K	USD	3 Qtrs
Inventory Write - Off	`InventoryWrite-Off`	-	USD	3 Qtrs
Inventory Write - Off	`InventoryWrite-Off`	-	USD	3 Qtrs
Inventory Write - Off	`InventoryWrite-Off`	$165.00K	USD	3 Qtrs
Inventory Write - Off	`InventoryWrite-Off`	$165.00K	USD	3 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-27.00K	USD	3 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-27.00K	USD	3 Qtrs
(Gain) loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$110.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$110.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-1.62M	USD	3 Qtrs
(Gain) loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$-1.62M	USD	3 Qtrs
(Gain) loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$687.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$687.00K	USD	1 Quarter
(Gain) loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$5.15M	USD	3 Qtrs
(Gain) loss on extinguishment of debt and accounts payable	`GainLossOnExtinguishmentOfDebtAndAccountsPayable`	$5.15M	USD	3 Qtrs
Fair value of common stock issued with Best Efforts Offering	`FairValueOfCommonStockIssuedWithBestEffortsOffering`	$299.00K	USD	3 Qtrs
Fair value of common stock issued with Best Efforts Offering	`FairValueOfCommonStockIssuedWithBestEffortsOffering`	$299.00K	USD	3 Qtrs
Fair value of common stock issued with Best Efforts Offering	`FairValueOfCommonStockIssuedWithBestEffortsOffering`	-	USD	3 Qtrs
Fair value of common stock issued with Best Efforts Offering	`FairValueOfCommonStockIssuedWithBestEffortsOffering`	-	USD	3 Qtrs
Loss on settlement of accounts payable	`GainLossOnSettlementOfAccountsPayable`	-	USD	3 Qtrs
Loss on settlement of accounts payable	`GainLossOnSettlementOfAccountsPayable`	-	USD	3 Qtrs
Loss on settlement of accounts payable	`GainLossOnSettlementOfAccountsPayable`	$-551.00K	USD	3 Qtrs
Loss on settlement of accounts payable	`GainLossOnSettlementOfAccountsPayable`	$-551.00K	USD	3 Qtrs
Non-cash interest income	`NoncashInterestIncome`	-	USD	3 Qtrs
Non-cash interest income	`NoncashInterestIncome`	-	USD	3 Qtrs
Non-cash interest income	`NoncashInterestIncome`	$1.06M	USD	3 Qtrs
Non-cash interest income	`NoncashInterestIncome`	$1.06M	USD	3 Qtrs
Non-cash interest expense	`Non-CashInterestExpense`	$2.15M	USD	3 Qtrs
Non-cash interest expense	`Non-CashInterestExpense`	$2.15M	USD	3 Qtrs
Non-cash interest expense	`Non-CashInterestExpense`	$5.39M	USD	3 Qtrs
Non-cash interest expense	`Non-CashInterestExpense`	$5.39M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.60M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.60M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.88M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.88M	USD	3 Qtrs
Common stock issued to lender in connection with entering Equity Line of Credit Agreement	`CommonStockIssuedToLenderInConnectionWithEnteringEquityLineOfCreditAgreement`	$-368.00K	USD	3 Qtrs
Common stock issued to lender in connection with entering Equity Line of Credit Agreement	`CommonStockIssuedToLenderInConnectionWithEnteringEquityLineOfCreditAgreement`	$-368.00K	USD	3 Qtrs
Common stock issued to lender in connection with entering Equity Line of Credit Agreement	`CommonStockIssuedToLenderInConnectionWithEnteringEquityLineOfCreditAgreement`	-	USD	3 Qtrs
Common stock issued to lender in connection with entering Equity Line of Credit Agreement	`CommonStockIssuedToLenderInConnectionWithEnteringEquityLineOfCreditAgreement`	-	USD	3 Qtrs
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	3 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$-316.00K	USD	3 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$11.99M	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$11.99M	USD	1 Quarter
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$18.62M	USD	3 Qtrs
Change in fair value of convertible notes	`GainLossOnChangeInFairValueOfConvertibleNotes`	$18.62M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrantsPlusWoodway`	$5.89M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrantsPlusWoodway`	$5.89M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrantsPlusWoodway`	-	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrantsPlusWoodway`	-	USD	3 Qtrs
Change in fair value of digital assets	`GainLossOnChangeInFairValueOfDigitalAssets`	-	USD	3 Qtrs
Change in fair value of digital assets	`GainLossOnChangeInFairValueOfDigitalAssets`	-	USD	3 Qtrs
Change in fair value of digital assets	`GainLossOnChangeInFairValueOfDigitalAssets`	$10.48M	USD	3 Qtrs
Change in fair value of digital assets	`GainLossOnChangeInFairValueOfDigitalAssets`	$10.48M	USD	3 Qtrs
Loss on exchange of warrants for equity	`LossOnExchangeOfWarrrantsForEquity`	$358.00K	USD	3 Qtrs
Loss on exchange of warrants for equity	`LossOnExchangeOfWarrrantsForEquity`	$358.00K	USD	3 Qtrs
Loss on exchange of warrants for equity	`LossOnExchangeOfWarrrantsForEquity`	-	USD	3 Qtrs
Loss on exchange of warrants for equity	`LossOnExchangeOfWarrrantsForEquity`	-	USD	3 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 earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	3 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	$1.30M	USD	3 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 earnout	`ChangeInFairValueOfEarnout`	-	USD	3 Qtrs
Change in fair value of earnout	`ChangeInFairValueOfEarnout`	-	USD	3 Qtrs
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$201.00K	USD	3 Qtrs
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$201.00K	USD	3 Qtrs
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-579.00K	USD	3 Qtrs
Change in fair value of derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-579.00K	USD	3 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-5.90M	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-5.90M	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-9.15M	USD	3 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-9.15M	USD	3 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-755.00K	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-755.00K	USD	1 Quarter
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-1.75M	USD	3 Qtrs
Change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-1.75M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.13M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.13M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-684.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-684.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-938.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-938.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-342.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-342.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.00K	USD	3 Qtrs
Vendor deposits	`IncreaseDecreaseInDepositOtherAssets`	$101.00K	USD	3 Qtrs
Vendor deposits	`IncreaseDecreaseInDepositOtherAssets`	$101.00K	USD	3 Qtrs
Vendor deposits	`IncreaseDecreaseInDepositOtherAssets`	$37.00K	USD	3 Qtrs
Vendor deposits	`IncreaseDecreaseInDepositOtherAssets`	$37.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.01M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.01M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$862.00K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$862.00K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-581.00K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-581.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-234.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-234.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$58.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$58.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-213.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-213.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-238.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-238.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.91M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.91M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.16M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.16M	USD	3 Qtrs
Loan to Sportstech	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	3 Qtrs
Loan to Sportstech	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	3 Qtrs
Loan to Sportstech	`PaymentsToFundLongtermLoansToRelatedParties`	$5.03M	USD	3 Qtrs
Loan to Sportstech	`PaymentsToFundLongtermLoansToRelatedParties`	$5.03M	USD	3 Qtrs
Acquisition of internal use software	`PaymentsToAcquireSoftware`	-	USD	3 Qtrs
Acquisition of internal use software	`PaymentsToAcquireSoftware`	-	USD	3 Qtrs
Acquisition of internal use software	`PaymentsToAcquireSoftware`	$76.00K	USD	3 Qtrs
Acquisition of internal use software	`PaymentsToAcquireSoftware`	$76.00K	USD	3 Qtrs
Acquisition of digital assets	`AcquisitionOfDigitalAssets`	-	USD	3 Qtrs
Acquisition of digital assets	`AcquisitionOfDigitalAssets`	-	USD	3 Qtrs
Acquisition of digital assets	`AcquisitionOfDigitalAssets`	$-47.25M	USD	3 Qtrs
Acquisition of digital assets	`AcquisitionOfDigitalAssets`	$-47.25M	USD	3 Qtrs
Acquisition of business, cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.45M	USD	3 Qtrs
Acquisition of business, cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.45M	USD	3 Qtrs
Acquisition of business, cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$448.00K	USD	3 Qtrs
Acquisition of business, cash paid, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$448.00K	USD	3 Qtrs
Acquisition of software and content	`AcquisitionOfSoftwareAndContent`	$40.00K	USD	3 Qtrs
Acquisition of software and content	`AcquisitionOfSoftwareAndContent`	$40.00K	USD	3 Qtrs
Acquisition of software and content	`AcquisitionOfSoftwareAndContent`	$-691.00K	USD	3 Qtrs
Acquisition of software and content	`AcquisitionOfSoftwareAndContent`	$-691.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.49M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.49M	USD	3 Qtrs
Payments of loans	`PaymentOfLoans`	$831.00K	USD	3 Qtrs
Payments of loans	`PaymentOfLoans`	$831.00K	USD	3 Qtrs
Payments of loans	`PaymentOfLoans`	$891.00K	USD	3 Qtrs
Payments of loans	`PaymentOfLoans`	$891.00K	USD	3 Qtrs
Proceeds from loans	`ProceedsFromBankDebt`	$1.28M	USD	3 Qtrs
Proceeds from loans	`ProceedsFromBankDebt`	$1.28M	USD	3 Qtrs
Proceeds from loans	`ProceedsFromBankDebt`	$2.00M	USD	3 Qtrs
Proceeds from loans	`ProceedsFromBankDebt`	$2.00M	USD	3 Qtrs
Proceeds from issuance of related party loans	`ProceedsFromRelatedPartyDebt`	$650.00K	USD	3 Qtrs
Proceeds from issuance of related party loans	`ProceedsFromRelatedPartyDebt`	$650.00K	USD	3 Qtrs
Proceeds from issuance of related party loans	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from issuance of related party loans	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Payment on loss restoration agreement	`PaymentOnLossRestorationAgreement`	-	USD	3 Qtrs
Payment on loss restoration agreement	`PaymentOnLossRestorationAgreement`	-	USD	3 Qtrs
Payment on loss restoration agreement	`PaymentOnLossRestorationAgreement`	$649.00K	USD	3 Qtrs
Payment on loss restoration agreement	`PaymentOnLossRestorationAgreement`	$649.00K	USD	3 Qtrs
Payments of related party loans	`RepaymentsOfRelatedPartyLoans`	$527.00K	USD	3 Qtrs
Payments of related party loans	`RepaymentsOfRelatedPartyLoans`	$527.00K	USD	3 Qtrs
Payments of related party loans	`RepaymentsOfRelatedPartyLoans`	-	USD	3 Qtrs
Payments of related party loans	`RepaymentsOfRelatedPartyLoans`	-	USD	3 Qtrs
Proceeds from issuance of common stock and prefunded warrants upon offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$4.51M	USD	3 Qtrs
Proceeds from issuance of common stock and prefunded warrants upon offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$4.51M	USD	3 Qtrs
Proceeds from issuance of common stock and prefunded warrants upon offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from issuance of common stock and prefunded warrants upon offering, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$90.00K	USD	3 Qtrs
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$90.00K	USD	3 Qtrs
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$225.00K	USD	3 Qtrs
Payments of offering costs	`PaymentsOfStockIssuanceCosts`	$225.00K	USD	3 Qtrs
Redemption on convertible notes	`RedemptionOnConvertibleNotes`	$212.00K	USD	3 Qtrs
Redemption on convertible notes	`RedemptionOnConvertibleNotes`	$212.00K	USD	3 Qtrs
Redemption on convertible notes	`RedemptionOnConvertibleNotes`	$88.00K	USD	3 Qtrs
Redemption on convertible notes	`RedemptionOnConvertibleNotes`	$88.00K	USD	3 Qtrs
Proceeds from issuance of convertible notes, net of issuance costs	`ProceedsFromConvertibleDebt`	$4.76M	USD	3 Qtrs
Proceeds from issuance of convertible notes, net of issuance costs	`ProceedsFromConvertibleDebt`	$4.76M	USD	3 Qtrs
Proceeds from issuance of convertible notes, net of issuance costs	`ProceedsFromConvertibleDebt`	$52.53M	USD	3 Qtrs
Proceeds from issuance of convertible notes, net of issuance costs	`ProceedsFromConvertibleDebt`	$52.53M	USD	3 Qtrs
Proceeds from issuance of common stock from At the Market Offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStockFromAtTheMarketOfferingNetOfIssuanceCosts`	$4.02M	USD	3 Qtrs
Proceeds from issuance of common stock from At the Market Offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStockFromAtTheMarketOfferingNetOfIssuanceCosts`	$4.02M	USD	3 Qtrs
Proceeds from issuance of common stock from At the Market Offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStockFromAtTheMarketOfferingNetOfIssuanceCosts`	$1.59M	USD	3 Qtrs
Proceeds from issuance of common stock from At the Market Offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStockFromAtTheMarketOfferingNetOfIssuanceCosts`	$1.59M	USD	3 Qtrs
Proceeds from exercise of incremental warrants and issuance of convertible notes, net of issuance costs	`ProceedsFromExerciseOfIncrementalWarrantsAndIssuanceOfConvertibleNotesNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from exercise of incremental warrants and issuance of convertible notes, net of issuance costs	`ProceedsFromExerciseOfIncrementalWarrantsAndIssuanceOfConvertibleNotesNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from exercise of incremental warrants and issuance of convertible notes, net of issuance costs	`ProceedsFromExerciseOfIncrementalWarrantsAndIssuanceOfConvertibleNotesNetOfIssuanceCosts`	$7.87M	USD	3 Qtrs
Proceeds from exercise of incremental warrants and issuance of convertible notes, net of issuance costs	`ProceedsFromExerciseOfIncrementalWarrantsAndIssuanceOfConvertibleNotesNetOfIssuanceCosts`	$7.87M	USD	3 Qtrs
Interest paid on loans and convertible notes	`InterestPaidOnLoansAndConvertibleNotes`	$1.09M	USD	3 Qtrs
Interest paid on loans and convertible notes	`InterestPaidOnLoansAndConvertibleNotes`	$1.09M	USD	3 Qtrs
Interest paid on loans and convertible notes	`InterestPaidOnLoansAndConvertibleNotes`	-	USD	3 Qtrs
Interest paid on loans and convertible notes	`InterestPaidOnLoansAndConvertibleNotes`	-	USD	3 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$92.00K	USD	3 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$92.00K	USD	3 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$100.00K	USD	3 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$100.00K	USD	3 Qtrs
Proceeds from the issuance of common stock from equity line of credit	`ProceedsFromLinesOfCredit`	$389.00K	USD	3 Qtrs
Proceeds from the issuance of common stock from equity line of credit	`ProceedsFromLinesOfCredit`	$389.00K	USD	3 Qtrs
Proceeds from the issuance of common stock from equity line of credit	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Proceeds from the issuance of common stock from equity line of credit	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.95M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.95M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$62.25M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$62.25M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-362.00K	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-362.00K	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$110.00K	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$110.00K	USD	3 Qtrs
Net Change In Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.27M	USD	3 Qtrs
Net Change In Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.27M	USD	3 Qtrs
Net Change In Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$707.00K	USD	3 Qtrs
Net Change In Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$707.00K	USD	3 Qtrs
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 beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.27M	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.27M	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`	$138.00K	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$845.00K	USD	Point-in-time
Cash and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$845.00K	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 and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.27M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.27M	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`	$845.00K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$845.00K	USD	Point-in-time

Stockholders Equity 132 line items

Line Item	Tag	Value	Unit	Period
Issuance costs	`PaymentsOfStockIssuanceCosts`	$90.00K	USD	3 Qtrs
Issuance costs	`PaymentsOfStockIssuanceCosts`	$90.00K	USD	3 Qtrs
Issuance costs	`PaymentsOfStockIssuanceCosts`	$225.00K	USD	3 Qtrs
Issuance costs	`PaymentsOfStockIssuanceCosts`	$225.00K	USD	3 Qtrs
Beginning balance	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.94M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-2.94M	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`	$5.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$7.12M	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`	$16.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$16.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.86M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$14.86M	USD	Point-in-time
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	$10.08M	USD	1 Quarter
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	$10.08M	USD	1 Quarter
Best Efforts offering costs	`BestEffortsOfferingCosts`	$-16.00K	USD	1 Quarter
Best Efforts offering costs	`BestEffortsOfferingCosts`	$-16.00K	USD	1 Quarter
Issuance of preferred stock series C upon conversion of preferred series A and conversion of debt, Value	`IssuanceOfPreferredStockValueUponConversionSeriesAIntoSeriesC`	$2.72M	USD	1 Quarter
Issuance of preferred stock series C upon conversion of preferred series A and conversion of debt, Value	`IssuanceOfPreferredStockValueUponConversionSeriesAIntoSeriesC`	$2.72M	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`	$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 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`	$2.56M	USD	1 Quarter
Issuance of Common stock upon conversion of convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.56M	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 preferred stock series C upon settlement of loss restoration agreement , value	`StockIssuedDuringPeriodValueIssuedForServices`	$456.00K	USD	1 Quarter
Issuance of preferred stock series C upon settlement of loss restoration agreement , value	`StockIssuedDuringPeriodValueIssuedForServices`	$456.00K	USD	1 Quarter
Issuance of shares upon conversion of warrants	`StockIssuedDuringPeriodValueConversionOfWarrants`	$480.00K	USD	1 Quarter
Issuance of shares 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
Exercise of stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$2.56M	USD	1 Quarter
Exercise of stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$2.56M	USD	1 Quarter
Exercise of stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$73.00K	USD	1 Quarter
Exercise of stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$73.00K	USD	1 Quarter
Issuance of Common stock upon extinguishment of debt	`StockIssuedDuringPeriodValueDebtExtinguishment`	$373.00K	USD	1 Quarter
Issuance of Common stock upon extinguishment of debt	`StockIssuedDuringPeriodValueDebtExtinguishment`	$373.00K	USD	1 Quarter
Issuance of Common stock upon settlement of debt	`StockIssuedDuringPeriodValueDebtSettlement`	$253.00K	USD	1 Quarter
Issuance of Common stock upon settlement of debt	`StockIssuedDuringPeriodValueDebtSettlement`	$253.00K	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`	$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`	$3.16M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.16M	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`	$450.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$450.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$451.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$451.00K	USD	1 Quarter
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`	$-2.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-242.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-242.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-205.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-205.00K	USD	3 Qtrs
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`	$23.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.00K	USD	3 Qtrs
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`	$-7.14M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-7.14M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-6.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-6.60M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.18M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-5.23M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-5.23M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-5.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.94M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-2.94M	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`	$5.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$7.12M	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`	$16.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$16.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.86M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$14.86M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-7.14M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.14M	USD	1 Quarter
Net loss	`ProfitLoss`	$-29.17M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-29.17M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.23M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.23M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.01M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-14.01M	USD	3 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$39.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-242.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-242.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-205.00K	USD	3 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-205.00K	USD	3 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00K	USD	1 Quarter
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.00K	USD	3 Qtrs
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.00K	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.38M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.38M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-29.38M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-29.38M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.21M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.21M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-13.95M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-13.95M	USD	3 Qtrs

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