S-1/A Filing

NUKKLEUS INC. CIK: 1787518

Filing Information

Form Type	S-1/A
Accession Number	`0001213900-25-068817`
Period End Date	20250331
Filing Date	20250729
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	ea0250235-s1a4_nukkleus_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 306 Income Statement 348 Cash Flow Statement 576 Stockholders Equity 116

Balance Sheet 306 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$373.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$373.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.90M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.01M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.01M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.85K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.85K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.26M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.26M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.10M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.10M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.93M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.93M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.93M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.93M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.26M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.26M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.10M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.10M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$244.09K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$244.09K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$107.65K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$107.65K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.85K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.85K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$72.82K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$72.82K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.91M	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.91M	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.13M	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.13M	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$721.25K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$721.25K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.09M	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.09M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$9.09M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$9.09M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$965.71K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$965.71K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$8.46M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$8.46M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.93M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$2.93M	USD	Point-in-time
Right-of-use asset, operating lease	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right-of-use asset, operating lease	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right-of-use asset, operating lease	`OperatingLeaseRightOfUseAsset`	$117.41K	USD	Point-in-time
Right-of-use asset, operating lease	`OperatingLeaseRightOfUseAsset`	$117.41K	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$9.92K	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$9.92K	USD	Point-in-time
Investment	`EquityMethodInvestments`	-	USD	Point-in-time
Investment	`EquityMethodInvestments`	-	USD	Point-in-time
Investment	`EquityMethodInvestments`	-	USD	Point-in-time
Investment	`EquityMethodInvestments`	-	USD	Point-in-time
Investment	`EquityMethodInvestments`	$391.22K	USD	Point-in-time
Investment	`EquityMethodInvestments`	$391.22K	USD	Point-in-time
Other assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$19.29K	USD	Point-in-time
Other assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$19.29K	USD	Point-in-time
Other assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$11.65K	USD	Point-in-time
Other assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$11.65K	USD	Point-in-time
Other assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$14.89K	USD	Point-in-time
Other assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$14.89K	USD	Point-in-time
Other assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$33.00K	USD	Point-in-time
Other assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$33.00K	USD	Point-in-time
TOTAL NON-CURRENT ASSETS	`AssetsNoncurrent`	$14.89K	USD	Point-in-time
TOTAL NON-CURRENT ASSETS	`AssetsNoncurrent`	$14.89K	USD	Point-in-time
TOTAL NON-CURRENT ASSETS	`AssetsNoncurrent`	$138.97K	USD	Point-in-time
TOTAL NON-CURRENT ASSETS	`AssetsNoncurrent`	$138.97K	USD	Point-in-time
TOTAL NON-CURRENT ASSETS	`AssetsNoncurrent`	$424.22K	USD	Point-in-time
TOTAL NON-CURRENT ASSETS	`AssetsNoncurrent`	$424.22K	USD	Point-in-time
TOTAL NON-CURRENT ASSETS	`AssetsNoncurrent`	$19.29K	USD	Point-in-time
TOTAL NON-CURRENT ASSETS	`AssetsNoncurrent`	$19.29K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$985.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$985.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.35M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.35M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.11M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$69.60K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$69.60K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.34K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.34K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$51.21K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$51.21K	USD	Point-in-time
Convertible notes payable, net	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible notes payable, net	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible notes payable, net	`ConvertibleNotesPayableCurrent`	$706.35K	USD	Point-in-time
Convertible notes payable, net	`ConvertibleNotesPayableCurrent`	$706.35K	USD	Point-in-time
Convertible notes payable, net	`ConvertibleNotesPayableCurrent`	$831.62K	USD	Point-in-time
Convertible notes payable, net	`ConvertibleNotesPayableCurrent`	$831.62K	USD	Point-in-time
Convertible notes payable, net	`ConvertibleNotesPayableCurrent`	$818.01K	USD	Point-in-time
Convertible notes payable, net	`ConvertibleNotesPayableCurrent`	$818.01K	USD	Point-in-time
Note payable, net	`NotesPayableToBankCurrent`	$64.40K	USD	Point-in-time
Note payable, net	`NotesPayableToBankCurrent`	$64.40K	USD	Point-in-time
Note payable, net	`NotesPayableToBankCurrent`	$54.20K	USD	Point-in-time
Note payable, net	`NotesPayableToBankCurrent`	$54.20K	USD	Point-in-time
Note payable, net	`NotesPayableToBankCurrent`	-	USD	Point-in-time
Note payable, net	`NotesPayableToBankCurrent`	-	USD	Point-in-time
Note payable, net	`NotesPayableToBankCurrent`	$74.60K	USD	Point-in-time
Note payable, net	`NotesPayableToBankCurrent`	$74.60K	USD	Point-in-time
Due to affiliates	`OtherLiabilitiesCurrent`	$45.08K	USD	Point-in-time
Due to affiliates	`OtherLiabilitiesCurrent`	$45.08K	USD	Point-in-time
Due to affiliates	`OtherLiabilitiesCurrent`	$1.26M	USD	Point-in-time
Due to affiliates	`OtherLiabilitiesCurrent`	$1.26M	USD	Point-in-time
Due to affiliates	`OtherLiabilitiesCurrent`	$42.47K	USD	Point-in-time
Due to affiliates	`OtherLiabilitiesCurrent`	$42.47K	USD	Point-in-time
Due to affiliates	`OtherLiabilitiesCurrent`	$42.47K	USD	Point-in-time
Due to affiliates	`OtherLiabilitiesCurrent`	$42.47K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$916.95K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$916.95K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$524.81K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$524.81K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.44M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.44M	USD	Point-in-time
Stock purchase warrant liabilities	`StockPurchaseWarrantsLiabilityClassifiedCurrent`	$57.44M	USD	Point-in-time
Stock purchase warrant liabilities	`StockPurchaseWarrantsLiabilityClassifiedCurrent`	$57.44M	USD	Point-in-time
Stock purchase warrant liabilities	`StockPurchaseWarrantsLiabilityClassifiedCurrent`	-	USD	Point-in-time
Stock purchase warrant liabilities	`StockPurchaseWarrantsLiabilityClassifiedCurrent`	-	USD	Point-in-time
Stock purchase warrant liabilities	`StockPurchaseWarrantsLiabilityClassifiedCurrent`	-	USD	Point-in-time
Stock purchase warrant liabilities	`StockPurchaseWarrantsLiabilityClassifiedCurrent`	-	USD	Point-in-time
Stock purchase warrant liabilities	`StockPurchaseWarrantsLiabilityClassifiedCurrent`	$164.77M	USD	Point-in-time
Stock purchase warrant liabilities	`StockPurchaseWarrantsLiabilityClassifiedCurrent`	$164.77M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$847.75K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$847.75K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$280.34K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$280.34K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.16M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.16M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.44M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.44M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.34M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.34M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.08M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.08M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$9.12M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$9.12M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$64.71M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$64.71M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$7.07M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$7.07M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$171.45M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$171.45M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$66.19K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$66.19K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$17.91K	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$17.91K	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$28.84K	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$28.84K	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$17.37K	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$17.37K	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$151.83K	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$151.83K	USD	Point-in-time
TOTAL NON-CURRENT LIABILITIES	`LiabilitiesNoncurrent`	$422.39K	USD	Point-in-time
TOTAL NON-CURRENT LIABILITIES	`LiabilitiesNoncurrent`	$422.39K	USD	Point-in-time
TOTAL NON-CURRENT LIABILITIES	`LiabilitiesNoncurrent`	$1.01M	USD	Point-in-time
TOTAL NON-CURRENT LIABILITIES	`LiabilitiesNoncurrent`	$1.01M	USD	Point-in-time
TOTAL NON-CURRENT LIABILITIES	`LiabilitiesNoncurrent`	$1.11M	USD	Point-in-time
TOTAL NON-CURRENT LIABILITIES	`LiabilitiesNoncurrent`	$1.11M	USD	Point-in-time
TOTAL NON-CURRENT LIABILITIES	`LiabilitiesNoncurrent`	$1.01M	USD	Point-in-time
TOTAL NON-CURRENT LIABILITIES	`LiabilitiesNoncurrent`	$1.01M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.82M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$65.82M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$172.46M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$172.46M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$8.08M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$8.08M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$9.55M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$9.55M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock value	`PreferredStockValue`	-	USD	Point-in-time
Common stock value	`CommonStockValue`	$493.00	USD	Point-in-time
Common stock value	`CommonStockValue`	$493.00	USD	Point-in-time
Common stock value	`CommonStockValue`	$501.00	USD	Point-in-time
Common stock value	`CommonStockValue`	$501.00	USD	Point-in-time
Common stock value	`CommonStockValue`	$126.00	USD	Point-in-time
Common stock value	`CommonStockValue`	$126.00	USD	Point-in-time
Common stock value	`CommonStockValue`	$209.00	USD	Point-in-time
Common stock value	`CommonStockValue`	$209.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$40.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$40.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$25.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$25.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$37.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$37.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-98.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-98.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-31.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-31.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-201.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-201.08M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.45K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.45K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$31.96K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$31.96K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.21K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.21K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-144.88K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-144.88K	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-163.35M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-163.35M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-9.95M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-9.95M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-6.19M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-6.19M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-57.22M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-57.22M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-7.10M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-7.10M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$10.89M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$10.89M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-11.52M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-11.52M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$8.60M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$8.60M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.35M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.35M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$985.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$985.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$9.11M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$9.11M	USD	Point-in-time

Income Statement 348 line items

Line Item	Tag	Value	Unit	Period
Total costs of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total costs of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total costs of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total costs of revenues	`CostOfRevenue`	-	USD	1 Quarter
Total gross profit (loss)	`GrossProfit`	-	USD	1 Quarter
Total gross profit (loss)	`GrossProfit`	-	USD	1 Quarter
Total gross profit (loss)	`GrossProfit`	-	USD	1 Quarter
Total gross profit (loss)	`GrossProfit`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.83M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.83M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$5.99M	USD	Annual
Professional fees	`ProfessionalFees`	$5.99M	USD	Annual
Professional fees	`ProfessionalFees`	$1.57M	USD	Annual
Professional fees	`ProfessionalFees`	$1.57M	USD	Annual
Professional fees	`ProfessionalFees`	$3.11M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.11M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$954.14K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$954.14K	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$1.17M	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$1.17M	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$120.00K	USD	Annual
Compensation and related benefits	`LaborAndRelatedExpense`	$120.00K	USD	Annual
Compensation and related benefits	`LaborAndRelatedExpense`	$30.00K	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$30.00K	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$133.33K	USD	Annual
Compensation and related benefits	`LaborAndRelatedExpense`	$133.33K	USD	Annual
Compensation and related benefits	`LaborAndRelatedExpense`	$63.51K	USD	1 Quarter
Compensation and related benefits	`LaborAndRelatedExpense`	$63.51K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingCostOfRevenue`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingCostOfRevenue`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingCostOfRevenue`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingCostOfRevenue`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingCostOfRevenue`	$265.16K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssetsExcludingCostOfRevenue`	$265.16K	USD	Annual
Bad debt expense related parties	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Bad debt expense related parties	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Bad debt expense related parties	`ProvisionForDoubtfulAccounts`	$529.49K	USD	Annual
Bad debt expense related parties	`ProvisionForDoubtfulAccounts`	$529.49K	USD	Annual
Bad debt expense related parties	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Bad debt expense related parties	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$489.45K	USD	1 Quarter
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$489.45K	USD	1 Quarter
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$223.43K	USD	1 Quarter
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$223.43K	USD	1 Quarter
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$264.37K	USD	Annual
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$264.37K	USD	Annual
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$593.13K	USD	Annual
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$593.13K	USD	Annual
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$247.37K	USD	1 Quarter
Other general and administrative	`OtherGeneralAndAdministrativeExpense`	$247.37K	USD	1 Quarter
Impairment loss	`OtherAssetImpairmentCharges`	$11.91M	USD	Annual
Impairment loss	`OtherAssetImpairmentCharges`	$11.91M	USD	Annual
Impairment loss	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`OtherAssetImpairmentCharges`	$391.22K	USD	Annual
Impairment loss	`OtherAssetImpairmentCharges`	$391.22K	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.10M	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.10M	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$14.66M	USD	Annual
Total operating expenses	`OperatingExpenses`	$14.66M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.09M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.09M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-14.66M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-14.66M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.80M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.80M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.09M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.09M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.10M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.10M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.51M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.51M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-4.52M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-4.52M	USD	1 Quarter
Loss on extinguishment of vendor obligations	`LossOnExtinguishmentOfVendorObligations`	$288.83K	USD	Annual
Loss on extinguishment of vendor obligations	`LossOnExtinguishmentOfVendorObligations`	$288.83K	USD	Annual
Loss on extinguishment of vendor obligations	`LossOnExtinguishmentOfVendorObligations`	-	USD	Annual
Loss on extinguishment of vendor obligations	`LossOnExtinguishmentOfVendorObligations`	-	USD	Annual
Loss on extinguishment of vendor obligations	`LossOnExtinguishmentOfVendorObligations`	$277.99K	USD	1 Quarter
Loss on extinguishment of vendor obligations	`LossOnExtinguishmentOfVendorObligations`	$277.99K	USD	1 Quarter
Gain on extinguishment of vendor obligations	`GainOnExtinguishmentOfVendorObligations`	$211.20K	USD	Annual
Gain on extinguishment of vendor obligations	`GainOnExtinguishmentOfVendorObligations`	$211.20K	USD	Annual
Gain on extinguishment of vendor obligations	`GainOnExtinguishmentOfVendorObligations`	-	USD	Annual
Gain on extinguishment of vendor obligations	`GainOnExtinguishmentOfVendorObligations`	-	USD	Annual
Gain on extinguishment of vendor obligations	`GainOnExtinguishmentOfVendorObligations`	-	USD	1 Quarter
Gain on extinguishment of vendor obligations	`GainOnExtinguishmentOfVendorObligations`	-	USD	1 Quarter
Gain on extinguishment of due to affiliates	`GainOnExtinguishmentOfDueToAffiliates`	-	USD	1 Quarter
Gain on extinguishment of due to affiliates	`GainOnExtinguishmentOfDueToAffiliates`	-	USD	1 Quarter
Gain on extinguishment of due to affiliates	`GainOnExtinguishmentOfDueToAffiliates`	-	USD	Annual
Gain on extinguishment of due to affiliates	`GainOnExtinguishmentOfDueToAffiliates`	-	USD	Annual
Gain on extinguishment of due to affiliates	`GainOnExtinguishmentOfDueToAffiliates`	$-192.07K	USD	Annual
Gain on extinguishment of due to affiliates	`GainOnExtinguishmentOfDueToAffiliates`	$-192.07K	USD	Annual
Gain on sale of investment	`GainLossOnSaleOfInvestments`	$63.76K	USD	1 Quarter
Gain on sale of investment	`GainLossOnSaleOfInvestments`	$63.76K	USD	1 Quarter
Gain on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Day one loss on stock purchase warrants issued in connection with private placement	`DayOneLossOnStockPurchaseWarrantsIssuedInConnectionWithPrivatePlacement`	$-13.53M	USD	1 Quarter
Day one loss on stock purchase warrants issued in connection with private placement	`DayOneLossOnStockPurchaseWarrantsIssuedInConnectionWithPrivatePlacement`	$-13.53M	USD	1 Quarter
Day one loss on stock purchase warrants issued in connection with private placement	`DayOneLossOnStockPurchaseWarrantsIssuedInConnectionWithPrivatePlacement`	-	USD	Annual
Day one loss on stock purchase warrants issued in connection with private placement	`DayOneLossOnStockPurchaseWarrantsIssuedInConnectionWithPrivatePlacement`	-	USD	Annual
Day one loss on stock purchase warrants issued in connection with private placement	`DayOneLossOnStockPurchaseWarrantsIssuedInConnectionWithPrivatePlacement`	-	USD	Annual
Day one loss on stock purchase warrants issued in connection with private placement	`DayOneLossOnStockPurchaseWarrantsIssuedInConnectionWithPrivatePlacement`	-	USD	Annual
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`DayOneLossOfStockPurchaseWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	$-663.41K	USD	1 Quarter
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`DayOneLossOfStockPurchaseWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	$-663.41K	USD	1 Quarter
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`DayOneLossOfStockPurchaseWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	-	USD	Annual
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`DayOneLossOfStockPurchaseWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	-	USD	Annual
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`DayOneLossOfStockPurchaseWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	-	USD	Annual
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`DayOneLossOfStockPurchaseWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants`	$-140.58M	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants`	$-140.58M	USD	1 Quarter
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`LossOnReclassificationOfStockPurchaseWarrantsFromEquityclassifiedToLiabilityclassifiedin`	-	USD	Annual
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`LossOnReclassificationOfStockPurchaseWarrantsFromEquityclassifiedToLiabilityclassifiedin`	-	USD	Annual
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`LossOnReclassificationOfStockPurchaseWarrantsFromEquityclassifiedToLiabilityclassifiedin`	-	USD	Annual
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`LossOnReclassificationOfStockPurchaseWarrantsFromEquityclassifiedToLiabilityclassifiedin`	-	USD	Annual
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`LossOnReclassificationOfStockPurchaseWarrantsFromEquityclassifiedToLiabilityclassifiedin`	$-45.78K	USD	1 Quarter
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`LossOnReclassificationOfStockPurchaseWarrantsFromEquityclassifiedToLiabilityclassifiedin`	$-45.78K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$343.33K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$343.33K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$439.33K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$439.33K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	Annual
Interest expense	`InterestExpenseNonoperating`	-	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$164.58K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$164.58K	USD	1 Quarter
Interest expense - related parties	`InterestExpenseRelatedParties`	-	USD	1 Quarter
Interest expense - related parties	`InterestExpenseRelatedParties`	-	USD	1 Quarter
Interest expense - related parties	`InterestExpenseRelatedParties`	$44.11K	USD	Annual
Interest expense - related parties	`InterestExpenseRelatedParties`	$44.11K	USD	Annual
Interest expense - related parties	`InterestExpenseRelatedParties`	$10.03K	USD	1 Quarter
Interest expense - related parties	`InterestExpenseRelatedParties`	$10.03K	USD	1 Quarter
Interest expense - related parties	`InterestExpenseRelatedParties`	$33.84K	USD	1 Quarter
Interest expense - related parties	`InterestExpenseRelatedParties`	$33.84K	USD	1 Quarter
Interest expense - related parties	`InterestExpenseRelatedParties`	$563.00	USD	Annual
Interest expense - related parties	`InterestExpenseRelatedParties`	$563.00	USD	Annual
Change in fair value - convertible note embedded derivative	`ChangeInFairValueConvertibleNoteEmbeddedDerivative`	$567.41K	USD	1 Quarter
Change in fair value - convertible note embedded derivative	`ChangeInFairValueConvertibleNoteEmbeddedDerivative`	$567.41K	USD	1 Quarter
Change in fair value - convertible note embedded derivative	`ChangeInFairValueConvertibleNoteEmbeddedDerivative`	-	USD	1 Quarter
Change in fair value - convertible note embedded derivative	`ChangeInFairValueConvertibleNoteEmbeddedDerivative`	-	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	$-104.28M	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	$-104.28M	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	$624.89K	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	$624.89K	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$718.00	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$718.00	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$104.65M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$104.65M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-5.86K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-5.86K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-156.11M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-156.11M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-563.00	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-563.00	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-10.03K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-10.03K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-273.01K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-273.01K	USD	Annual
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.10M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.10M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$103.14M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$103.14M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$103.14M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$103.14M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.81M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.81M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-160.63M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-160.63M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.10M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.10M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-14.66M	USD	Annual
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-14.66M	USD	Annual
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-7.38M	USD	Annual
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-7.38M	USD	Annual
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-334.22K	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-334.22K	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.77M	USD	Annual
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.77M	USD	Annual
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-182.75K	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-182.75K	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.12M	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.12M	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-157.97K	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-157.97K	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.14M	USD	Annual
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.14M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-160.79M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-160.79M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-17.43M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-17.43M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-8.93M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-8.93M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-8.52M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-8.52M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-2.43M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-2.43M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$102.96M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$102.96M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-160.79M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-160.79M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-17.43M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-17.43M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-8.93M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-8.93M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-8.52M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-8.52M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-2.43M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-2.43M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$102.96M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$102.96M	USD	1 Quarter
Total other comprehensive loss from discontinued operations	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-176.84K	USD	Annual
Total other comprehensive loss from discontinued operations	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-176.84K	USD	Annual
Total other comprehensive loss from discontinued operations	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$110.44K	USD	1 Quarter
Total other comprehensive loss from discontinued operations	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$110.44K	USD	1 Quarter
Total other comprehensive loss from discontinued operations	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-26.26K	USD	Annual
Total other comprehensive loss from discontinued operations	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-26.26K	USD	Annual
Unrealized foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-26.58K	USD	1 Quarter
Unrealized foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-26.58K	USD	1 Quarter
Unrealized foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$58.77K	USD	1 Quarter
Unrealized foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$58.77K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$102.90M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$102.90M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-17.45M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-17.45M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-8.70M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-8.70M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-160.68M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-160.68M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-2.40M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-2.40M	USD	1 Quarter
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.13	USD	1 Quarter
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.13	USD	1 Quarter
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.19	USD	1 Quarter
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.19	USD	1 Quarter
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-11.64	USD	Annual
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-11.64	USD	Annual
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-51.91	USD	1 Quarter
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-51.91	USD	1 Quarter
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.27	USD	Annual
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.27	USD	Annual
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$20.80	USD	1 Quarter
Continuing operations, basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$20.80	USD	1 Quarter
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.66	USD	Annual
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.66	USD	Annual
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-2.20	USD	Annual
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-2.20	USD	Annual
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-4.63	USD	1 Quarter
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-4.63	USD	1 Quarter
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.19	USD	1 Quarter
Discontinued operations, basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.19	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$20.76	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$20.76	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-51.96	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-51.96	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-6.76	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-6.76	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-4.93	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-4.93	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-13.84	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-13.84	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.38	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.38	USD	1 Quarter
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-51.91	USD	1 Quarter
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-51.91	USD	1 Quarter
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-11.64	USD	Annual
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-11.64	USD	Annual
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.27	USD	Annual
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.27	USD	Annual
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$18.19	USD	1 Quarter
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$18.19	USD	1 Quarter
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.13	USD	1 Quarter
Continuing operations, diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.13	USD	1 Quarter
Discontinued operations, diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations, diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations, diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations, diluted (in Dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$18.15	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$18.15	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-51.96	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-51.96	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-6.76	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-6.76	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-13.84	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-13.84	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-4.93	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-4.93	USD	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.26M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.26M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.09M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.09M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.73M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.73M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.96M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.96M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.32M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.32M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.75M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.75M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.09M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.09M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	-	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	-	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.26M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.26M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.67M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.67M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.32M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.73M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.73M	shares	Annual

Cash Flow Statement 576 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-160.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-160.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.43M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-17.43M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-8.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$102.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$102.96M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-334.22K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-334.22K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.77M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.77M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-182.75K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-182.75K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.12M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.12M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-157.97K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-157.97K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.14M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.14M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$103.14M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$103.14M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-2.81M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-2.81M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-160.63M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-160.63M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-2.10M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-2.10M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-14.66M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-14.66M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-7.38M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-7.38M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$413.91K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$413.91K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$135.47K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$135.47K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$315.83K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$315.83K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.37M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.37M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	Annual
Depreciation expense	`Depreciation`	-	USD	1 Quarter
Depreciation expense	`Depreciation`	-	USD	1 Quarter
Depreciation expense	`Depreciation`	$299.00	USD	1 Quarter
Depreciation expense	`Depreciation`	$299.00	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.60K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.60K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$177.91K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$177.91K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$229.60K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$229.60K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$74.67K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$74.67K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$370.88K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$370.88K	USD	Annual
Loss on extinguishment of vendor obligations	`LossOnSettlementOfVendorObligations`	$288.83K	USD	Annual
Loss on extinguishment of vendor obligations	`LossOnSettlementOfVendorObligations`	$288.83K	USD	Annual
Loss on extinguishment of vendor obligations	`LossOnSettlementOfVendorObligations`	-	USD	Annual
Loss on extinguishment of vendor obligations	`LossOnSettlementOfVendorObligations`	-	USD	Annual
Loss on extinguishment of vendor obligations	`LossOnSettlementOfVendorObligations`	$277.99K	USD	1 Quarter
Loss on extinguishment of vendor obligations	`LossOnSettlementOfVendorObligations`	$277.99K	USD	1 Quarter
Gain on extinguishment of vendor obligations	`GainOnSettlementOfVendorObligation`	-	USD	Annual
Gain on extinguishment of vendor obligations	`GainOnSettlementOfVendorObligation`	-	USD	Annual
Gain on extinguishment of vendor obligations	`GainOnSettlementOfVendorObligation`	$211.20K	USD	Annual
Gain on extinguishment of vendor obligations	`GainOnSettlementOfVendorObligation`	$211.20K	USD	Annual
Gain on extinguishment of vendor obligations	`GainOnSettlementOfVendorObligation`	-	USD	1 Quarter
Gain on extinguishment of vendor obligations	`GainOnSettlementOfVendorObligation`	-	USD	1 Quarter
Gain on extinguishment of due to affiliates	`GainOnSettlementOfDueToAffiliates`	-	USD	Annual
Gain on extinguishment of due to affiliates	`GainOnSettlementOfDueToAffiliates`	-	USD	Annual
Gain on extinguishment of due to affiliates	`GainOnSettlementOfDueToAffiliates`	$192.07K	USD	Annual
Gain on extinguishment of due to affiliates	`GainOnSettlementOfDueToAffiliates`	$192.07K	USD	Annual
Gain on extinguishment of due to affiliates	`GainOnSettlementOfDueToAffiliates`	-	USD	1 Quarter
Gain on extinguishment of due to affiliates	`GainOnSettlementOfDueToAffiliates`	-	USD	1 Quarter
Provision for bad debt related parties	`GainLossOnTerminationOfLease`	-	USD	1 Quarter
Provision for bad debt related parties	`GainLossOnTerminationOfLease`	-	USD	1 Quarter
Provision for bad debt related parties	`GainLossOnTerminationOfLease`	$-529.49K	USD	Annual
Provision for bad debt related parties	`GainLossOnTerminationOfLease`	$-529.49K	USD	Annual
Provision for bad debt related parties	`GainLossOnTerminationOfLease`	-	USD	Annual
Provision for bad debt related parties	`GainLossOnTerminationOfLease`	-	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment loss	`GoodwillImpairmentLoss`	$391.22K	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$391.22K	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$11.91M	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$11.91M	USD	Annual
Gain on sale of investment	`GainLossOnSaleOfInvestments`	$63.76K	USD	1 Quarter
Gain on sale of investment	`GainLossOnSaleOfInvestments`	$63.76K	USD	1 Quarter
Gain on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on sale of investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Day one loss on stock purchase warrants issued in connection with private placement	`StockPurchaseWarrantsIssuedWithPrivatePlacement`	-	USD	Annual
Day one loss on stock purchase warrants issued in connection with private placement	`StockPurchaseWarrantsIssuedWithPrivatePlacement`	-	USD	Annual
Day one loss on stock purchase warrants issued in connection with private placement	`StockPurchaseWarrantsIssuedWithPrivatePlacement`	$-13.53M	USD	1 Quarter
Day one loss on stock purchase warrants issued in connection with private placement	`StockPurchaseWarrantsIssuedWithPrivatePlacement`	$-13.53M	USD	1 Quarter
Day one loss on stock purchase warrants issued in connection with private placement	`StockPurchaseWarrantsIssuedWithPrivatePlacement`	-	USD	Annual
Day one loss on stock purchase warrants issued in connection with private placement	`StockPurchaseWarrantsIssuedWithPrivatePlacement`	-	USD	Annual
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`StockPurchaseWarrantsIssuedWithConversionOfConvertibleNotes`	-	USD	Annual
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`StockPurchaseWarrantsIssuedWithConversionOfConvertibleNotes`	-	USD	Annual
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`StockPurchaseWarrantsIssuedWithConversionOfConvertibleNotes`	$-663.41K	USD	1 Quarter
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`StockPurchaseWarrantsIssuedWithConversionOfConvertibleNotes`	$-663.41K	USD	1 Quarter
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`StockPurchaseWarrantsIssuedWithConversionOfConvertibleNotes`	-	USD	Annual
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes	`StockPurchaseWarrantsIssuedWithConversionOfConvertibleNotes`	-	USD	Annual
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	Annual
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	Annual
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	$-624.89K	USD	1 Quarter
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	$-624.89K	USD	1 Quarter
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	$567.41K	USD	1 Quarter
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	$567.41K	USD	1 Quarter
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	Annual
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	Annual
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Change in fair value - convertible note embedded derivative	`FairValueOptionChangesInFairValueGainLoss1`	-	USD	1 Quarter
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`StockPurchaseWarrantsFromEquityclassifiedToLiability`	$-45.78K	USD	1 Quarter
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`StockPurchaseWarrantsFromEquityclassifiedToLiability`	$-45.78K	USD	1 Quarter
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`StockPurchaseWarrantsFromEquityclassifiedToLiability`	-	USD	Annual
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`StockPurchaseWarrantsFromEquityclassifiedToLiability`	-	USD	Annual
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`StockPurchaseWarrantsFromEquityclassifiedToLiability`	-	USD	Annual
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified	`StockPurchaseWarrantsFromEquityclassifiedToLiability`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	-	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	-	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	$-140.58M	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	$-140.58M	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	$104.28M	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	$104.28M	USD	1 Quarter
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	-	USD	Annual
Change in fair value - stock purchase warrant liabilities	`ChangeInFairValueStockPurchaseWarrantLiabilities`	-	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$851.00	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$851.00	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-136.44K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-136.44K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.61K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.61K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-34.83K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-34.83K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$236.24K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$236.24K	USD	Annual
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	Annual
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	Annual
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	1 Quarter
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	1 Quarter
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$493.73K	USD	Annual
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$493.73K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-51.26K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-51.26K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$69.60K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$69.60K	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$2.61K	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$2.61K	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$2.92M	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$2.92M	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$134.12K	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$134.12K	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	-	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	-	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	-	USD	1 Quarter
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	-	USD	1 Quarter
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$33.84K	USD	1 Quarter
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$33.84K	USD	1 Quarter
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$20.95K	USD	1 Quarter
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$20.95K	USD	1 Quarter
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$44.11K	USD	Annual
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$44.11K	USD	Annual
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$10.02K	USD	1 Quarter
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$10.02K	USD	1 Quarter
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	-	USD	Annual
Interest payable - related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	-	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$189.13K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$189.13K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.93M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.93M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.86M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.86M	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-250.37K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-250.37K	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.84M	USD	1 Quarter
Accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.84M	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-893.44K	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-893.44K	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.62M	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.62M	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-174.90K	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-174.90K	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.46M	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.46M	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.05M	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.05M	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$354.62K	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$354.62K	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-947.81K	USD	1 Quarter
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-947.81K	USD	1 Quarter
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$279.96K	USD	1 Quarter
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$279.96K	USD	1 Quarter
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.93M	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.93M	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.78M	USD	1 Quarter
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.78M	USD	1 Quarter
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.12M	USD	1 Quarter
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.12M	USD	1 Quarter
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.59M	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.59M	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.23M	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.23M	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-737.83K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-737.83K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.34M	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.34M	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-340.09K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-340.09K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-3.82M	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-3.82M	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.12M	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.12M	USD	1 Quarter
Purchase of computer equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of computer equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of computer equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.22K	USD	1 Quarter
Purchase of computer equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.22K	USD	1 Quarter
Proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$63.76K	USD	1 Quarter
Proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$63.76K	USD	1 Quarter
Proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	$800.00K	USD	1 Quarter
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	$800.00K	USD	1 Quarter
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	$1.00M	USD	1 Quarter
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	$1.00M	USD	1 Quarter
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Advance to target of planned acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-936.24K	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-936.24K	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-810.22K	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-810.22K	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$132.83K	USD	Annual
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$132.83K	USD	Annual
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$130.14K	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$130.14K	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.11M	USD	Annual
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.11M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.11M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-1.11M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-810.22K	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-810.22K	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-936.24K	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-936.24K	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$132.83K	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$132.83K	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$130.14K	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$130.14K	USD	1 Quarter
Business Combination, net of issuance costs	`ProceedsFromContributedCapital`	-	USD	Annual
Business Combination, net of issuance costs	`ProceedsFromContributedCapital`	-	USD	Annual
Business Combination, net of issuance costs	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Business Combination, net of issuance costs	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Business Combination, net of issuance costs	`ProceedsFromContributedCapital`	$150.16K	USD	Annual
Business Combination, net of issuance costs	`ProceedsFromContributedCapital`	$150.16K	USD	Annual
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	$1.35M	USD	Annual
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	$1.35M	USD	Annual
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	$270.56K	USD	Annual
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	$270.56K	USD	Annual
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	$293.00K	USD	1 Quarter
Proceeds from loan payable - related parties	`ProceedsFromRelatedPartyDebt`	$293.00K	USD	1 Quarter
Proceeds from issuance of private placement and embedded derivative, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from issuance of private placement and embedded derivative, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from issuance of private placement and embedded derivative, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	$9.13M	USD	1 Quarter
Proceeds from issuance of private placement and embedded derivative, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	$9.13M	USD	1 Quarter
Proceeds from issuance of private placement and embedded derivative, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from issuance of private placement and embedded derivative, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	64,734.00	GBP	1 Quarter
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	64,734.00	GBP	1 Quarter
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$477.80K	USD	1 Quarter
Proceeds from issuance of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$477.80K	USD	1 Quarter
Repayments on loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	$1.00M	USD	1 Quarter
Repayments on loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	$1.00M	USD	1 Quarter
Repayments on loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayments on loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayments on loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayments on loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from issuance of convertible notes payable and embedded derivative, net of issuance costs	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from issuance of convertible notes payable and embedded derivative, net of issuance costs	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from issuance of convertible notes payable and embedded derivative, net of issuance costs	`ProceedsFromNotesPayable`	$450.00K	USD	1 Quarter
Proceeds from issuance of convertible notes payable and embedded derivative, net of issuance costs	`ProceedsFromNotesPayable`	$450.00K	USD	1 Quarter
Proceeds from issuance of convertible notes payable and embedded derivative, net of issuance costs	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from issuance of convertible notes payable and embedded derivative, net of issuance costs	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from issuance of convertible notes payable and stock purchase warrants, net of issuance costs	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from issuance of convertible notes payable and stock purchase warrants, net of issuance costs	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from issuance of convertible notes payable and stock purchase warrants, net of issuance costs	`ProceedsFromConvertibleDebt`	$996.08K	USD	Annual
Proceeds from issuance of convertible notes payable and stock purchase warrants, net of issuance costs	`ProceedsFromConvertibleDebt`	$996.08K	USD	Annual
Proceeds from issuance of convertible notes payable and stock purchase warrants, net of issuance costs	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of convertible notes payable and stock purchase warrants, net of issuance costs	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from issuance of note payable and stock purchase warrants	`ProceedsFromIssuanceOfDebt`	$78.00K	USD	Annual
Proceeds from issuance of note payable and stock purchase warrants	`ProceedsFromIssuanceOfDebt`	$78.00K	USD	Annual
Proceeds from issuance of note payable and stock purchase warrants	`ProceedsFromIssuanceOfDebt`	-	USD	1 Quarter
Proceeds from issuance of note payable and stock purchase warrants	`ProceedsFromIssuanceOfDebt`	-	USD	1 Quarter
Proceeds from issuance of note payable and stock purchase warrants	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from issuance of note payable and stock purchase warrants	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	1 Quarter
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	1 Quarter
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.58M	USD	Annual
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.58M	USD	Annual
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$9.06M	USD	1 Quarter
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$9.06M	USD	1 Quarter
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$270.56K	USD	Annual
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$270.56K	USD	Annual
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$293.00K	USD	1 Quarter
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$293.00K	USD	1 Quarter
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$773.16K	USD	1 Quarter
Net cash provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$773.16K	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$147.75K	USD	Annual
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$147.75K	USD	Annual
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$627.73K	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$627.73K	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-26.99K	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-26.99K	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$422.53K	USD	Annual
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$422.53K	USD	Annual
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$746.17K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$746.17K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$9.06M	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$9.06M	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$418.32K	USD	Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$418.32K	USD	Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$3.00M	USD	Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$3.00M	USD	Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$920.73K	USD	1 Quarter
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$920.73K	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM CONTINUING OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM CONTINUING OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM CONTINUING OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.08K	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM CONTINUING OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.08K	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$28.85K	USD	Annual
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$28.85K	USD	Annual
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$35.84K	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$35.84K	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-10.41K	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-10.41K	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$231.40K	USD	Annual
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$231.40K	USD	Annual
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$35.46K	USD	1 Quarter
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$35.46K	USD	1 Quarter
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.12M	USD	1 Quarter
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.12M	USD	1 Quarter
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-212.39K	USD	1 Quarter
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-212.39K	USD	1 Quarter
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-656.36K	USD	Annual
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-656.36K	USD	Annual
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.69M	USD	Annual
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.69M	USD	Annual
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.82M	USD	1 Quarter
Net change in cash, including cash from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.82M	USD	1 Quarter
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.74M	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.74M	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.82K	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.82K	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.46K	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.46K	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.86M	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.86M	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.38M	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.38M	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$863.61K	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$863.61K	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$651.22K	USD	Point-in-time
Cash, including cash from discontinued operations - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$651.22K	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.74M	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.74M	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.82K	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.82K	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.46K	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.46K	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.86M	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.86M	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.38M	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.38M	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$863.61K	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$863.61K	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$651.22K	USD	Point-in-time
Cash, including cash from discontinued operations - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$651.22K	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$959.94K	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$959.94K	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$1.28M	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$1.28M	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$683.97K	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$683.97K	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$35.09K	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$35.09K	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$645.24K	USD	Point-in-time
Less cash from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCash`	$645.24K	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$373.00	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$373.00	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.38K	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.38K	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.85K	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.85K	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.46M	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.46M	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.99K	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.99K	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.90M	USD	Point-in-time
Cash from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.90M	USD	Point-in-time
Interest	`InterestPaidNet`	$1.44K	USD	Annual
Interest	`InterestPaidNet`	$1.44K	USD	Annual
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Fair value of pre-funded warrants exercised	`FairValueOfPreFundedWarrantsExercised`	-	USD	1 Quarter
Fair value of pre-funded warrants exercised	`FairValueOfPreFundedWarrantsExercised`	-	USD	1 Quarter
Fair value of pre-funded warrants exercised	`FairValueOfPreFundedWarrantsExercised`	$3.06M	USD	1 Quarter
Fair value of pre-funded warrants exercised	`FairValueOfPreFundedWarrantsExercised`	$3.06M	USD	1 Quarter
Issuance of common stock to settle loans payable related parties and accrued and unpaid interest	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	Annual
Issuance of common stock to settle loans payable related parties and accrued and unpaid interest	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	Annual
Issuance of common stock to settle loans payable related parties and accrued and unpaid interest	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	1 Quarter
Issuance of common stock to settle loans payable related parties and accrued and unpaid interest	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	1 Quarter
Issuance of common stock to settle loans payable related parties and accrued and unpaid interest	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$613.41K	USD	Annual
Issuance of common stock to settle loans payable related parties and accrued and unpaid interest	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$613.41K	USD	Annual
Capital reduction on settlement of loans payable related parties and accrued and unpaid interest through issuance of common stock	`CapitalReductionOnSettlementOfLoansPayableRelatedPartiesAndAccruedAndUnpaidInteres`	$-342.85K	USD	Annual
Capital reduction on settlement of loans payable related parties and accrued and unpaid interest through issuance of common stock	`CapitalReductionOnSettlementOfLoansPayableRelatedPartiesAndAccruedAndUnpaidInteres`	$-342.85K	USD	Annual
Capital reduction on settlement of loans payable related parties and accrued and unpaid interest through issuance of common stock	`CapitalReductionOnSettlementOfLoansPayableRelatedPartiesAndAccruedAndUnpaidInteres`	-	USD	Annual
Capital reduction on settlement of loans payable related parties and accrued and unpaid interest through issuance of common stock	`CapitalReductionOnSettlementOfLoansPayableRelatedPartiesAndAccruedAndUnpaidInteres`	-	USD	Annual
Capital reduction on settlement of loans payable related parties and accrued and unpaid interest through issuance of common stock	`CapitalReductionOnSettlementOfLoansPayableRelatedPartiesAndAccruedAndUnpaidInteres`	-	USD	1 Quarter
Capital reduction on settlement of loans payable related parties and accrued and unpaid interest through issuance of common stock	`CapitalReductionOnSettlementOfLoansPayableRelatedPartiesAndAccruedAndUnpaidInteres`	-	USD	1 Quarter
Issuance of common stock to settle due to affiliates	`StockIssued1`	-	USD	1 Quarter
Issuance of common stock to settle due to affiliates	`StockIssued1`	-	USD	1 Quarter
Issuance of common stock to settle due to affiliates	`StockIssued1`	$6.63M	USD	Annual
Issuance of common stock to settle due to affiliates	`StockIssued1`	$6.63M	USD	Annual
Issuance of common stock to settle due to affiliates	`StockIssued1`	-	USD	Annual
Issuance of common stock to settle due to affiliates	`StockIssued1`	-	USD	Annual
Capital reduction on settlement of due to affiliates through issuance of common stock	`CapitalReductionOnSettlementOfDueToAffiliatesThroughIssuanceOfCommonStock`	$-3.90M	USD	Annual
Capital reduction on settlement of due to affiliates through issuance of common stock	`CapitalReductionOnSettlementOfDueToAffiliatesThroughIssuanceOfCommonStock`	$-3.90M	USD	Annual
Capital reduction on settlement of due to affiliates through issuance of common stock	`CapitalReductionOnSettlementOfDueToAffiliatesThroughIssuanceOfCommonStock`	-	USD	Annual
Capital reduction on settlement of due to affiliates through issuance of common stock	`CapitalReductionOnSettlementOfDueToAffiliatesThroughIssuanceOfCommonStock`	-	USD	Annual
Capital reduction on settlement of due to affiliates through issuance of common stock	`CapitalReductionOnSettlementOfDueToAffiliatesThroughIssuanceOfCommonStock`	-	USD	1 Quarter
Capital reduction on settlement of due to affiliates through issuance of common stock	`CapitalReductionOnSettlementOfDueToAffiliatesThroughIssuanceOfCommonStock`	-	USD	1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	-	USD	1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	-	USD	1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	$759.99K	USD	1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	$759.99K	USD	1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	$750.00K	USD	1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	$750.00K	USD	1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	$1.88M	USD	Annual
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	$1.88M	USD	Annual
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	-	USD	Annual
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	-	USD	Annual
Settlement of due to affiliates through issuance of loan payable related parties	`SettlementOfDueToAffiliatesThroughIssuanceOfLoanPayableRelatedParties`	-	USD	1 Quarter
Settlement of due to affiliates through issuance of loan payable related parties	`SettlementOfDueToAffiliatesThroughIssuanceOfLoanPayableRelatedParties`	-	USD	1 Quarter
Settlement of due to affiliates through issuance of loan payable related parties	`SettlementOfDueToAffiliatesThroughIssuanceOfLoanPayableRelatedParties`	-	USD	Annual
Settlement of due to affiliates through issuance of loan payable related parties	`SettlementOfDueToAffiliatesThroughIssuanceOfLoanPayableRelatedParties`	-	USD	Annual
Settlement of due to affiliates through issuance of loan payable related parties	`SettlementOfDueToAffiliatesThroughIssuanceOfLoanPayableRelatedParties`	$1.21M	USD	Annual
Settlement of due to affiliates through issuance of loan payable related parties	`SettlementOfDueToAffiliatesThroughIssuanceOfLoanPayableRelatedParties`	$1.21M	USD	Annual
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock	`SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm`	$213.39K	USD	Point-in-time
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock	`SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm`	$213.39K	USD	Point-in-time
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock	`SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm`	$213.39K	USD	Annual
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock	`SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm`	$213.39K	USD	Annual
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock	`SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm`	-	USD	Annual
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock	`SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm`	-	USD	Annual
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock	`SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm`	-	USD	1 Quarter
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock	`SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm`	-	USD	1 Quarter
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant	`IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant`	-	USD	1 Quarter
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant	`IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant`	-	USD	1 Quarter
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant	`IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant`	$1.80M	USD	Annual
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant	`IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant`	$1.80M	USD	Annual
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant	`IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant`	-	USD	Annual
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant	`IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant`	-	USD	Annual
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivableRelatedParti`	-	USD	Annual
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivableRelatedParti`	-	USD	Annual
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivableRelatedParti`	-	USD	1 Quarter
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivableRelatedParti`	-	USD	1 Quarter
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivableRelatedParti`	$37.98K	USD	Annual
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivableRelatedParti`	$37.98K	USD	Annual
Settlement of loans payable related parties through exchange of due from affiliates	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfDueFromAffiliates`	$11.86K	USD	Annual
Settlement of loans payable related parties through exchange of due from affiliates	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfDueFromAffiliates`	$11.86K	USD	Annual
Settlement of loans payable related parties through exchange of due from affiliates	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfDueFromAffiliates`	-	USD	1 Quarter
Settlement of loans payable related parties through exchange of due from affiliates	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfDueFromAffiliates`	-	USD	1 Quarter
Settlement of loans payable related parties through exchange of due from affiliates	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfDueFromAffiliates`	-	USD	Annual
Settlement of loans payable related parties through exchange of due from affiliates	`SettlementOfLoansPayableRelatedPartiesThroughExchangeOfDueFromAffiliates`	-	USD	Annual
Fair value of derivative liability embedded within convertible note payable	`FairValueOfDerivativeLiabilityEmbeddedWithinConvertibleNotePayable`	-	USD	Annual
Fair value of derivative liability embedded within convertible note payable	`FairValueOfDerivativeLiabilityEmbeddedWithinConvertibleNotePayable`	-	USD	Annual
Fair value of derivative liability embedded within convertible note payable	`FairValueOfDerivativeLiabilityEmbeddedWithinConvertibleNotePayable`	$-847.75K	USD	1 Quarter
Fair value of derivative liability embedded within convertible note payable	`FairValueOfDerivativeLiabilityEmbeddedWithinConvertibleNotePayable`	$-847.75K	USD	1 Quarter
Fair value of derivative liability embedded within convertible note payable	`FairValueOfDerivativeLiabilityEmbeddedWithinConvertibleNotePayable`	-	USD	Annual
Fair value of derivative liability embedded within convertible note payable	`FairValueOfDerivativeLiabilityEmbeddedWithinConvertibleNotePayable`	-	USD	Annual
Fair value of liability-classified stock purchase warrants issued in connection with the private placement agreement	`FairValueOfLiabilityclassifiedStockPurchaseWarrantsIssuedInConnectionWithThePrivatePlace`	-	USD	Annual
Fair value of liability-classified stock purchase warrants issued in connection with the private placement agreement	`FairValueOfLiabilityclassifiedStockPurchaseWarrantsIssuedInConnectionWithThePrivatePlace`	-	USD	Annual
Fair value of liability-classified stock purchase warrants issued in connection with the private placement agreement	`FairValueOfLiabilityclassifiedStockPurchaseWarrantsIssuedInConnectionWithThePrivatePlace`	$23.24M	USD	1 Quarter
Fair value of liability-classified stock purchase warrants issued in connection with the private placement agreement	`FairValueOfLiabilityclassifiedStockPurchaseWarrantsIssuedInConnectionWithThePrivatePlace`	$23.24M	USD	1 Quarter
Fair value of liability-classified stock purchase warrants issued in connection with the private placement agreement	`FairValueOfLiabilityclassifiedStockPurchaseWarrantsIssuedInConnectionWithThePrivatePlace`	-	USD	Annual
Fair value of liability-classified stock purchase warrants issued in connection with the private placement agreement	`FairValueOfLiabilityclassifiedStockPurchaseWarrantsIssuedInConnectionWithThePrivatePlace`	-	USD	Annual
Issuance of common stock issued as compensation for services	`FairValueOfCommonStockIssuedAsCompensationForServices`	-	USD	Annual
Issuance of common stock issued as compensation for services	`FairValueOfCommonStockIssuedAsCompensationForServices`	-	USD	Annual
Issuance of common stock issued as compensation for services	`FairValueOfCommonStockIssuedAsCompensationForServices`	-	USD	Annual
Issuance of common stock issued as compensation for services	`FairValueOfCommonStockIssuedAsCompensationForServices`	-	USD	Annual
Issuance of common stock issued as compensation for services	`FairValueOfCommonStockIssuedAsCompensationForServices`	$1.36M	USD	1 Quarter
Issuance of common stock issued as compensation for services	`FairValueOfCommonStockIssuedAsCompensationForServices`	$1.36M	USD	1 Quarter
Issuance of common stock issued to settle Exit and Settlement Agreement	`FairValueOfCommonStockIssuedToSettleExitAndSettlementAgreement`	-	USD	Annual
Issuance of common stock issued to settle Exit and Settlement Agreement	`FairValueOfCommonStockIssuedToSettleExitAndSettlementAgreement`	-	USD	Annual
Issuance of common stock issued to settle Exit and Settlement Agreement	`FairValueOfCommonStockIssuedToSettleExitAndSettlementAgreement`	-	USD	Annual
Issuance of common stock issued to settle Exit and Settlement Agreement	`FairValueOfCommonStockIssuedToSettleExitAndSettlementAgreement`	-	USD	Annual
Issuance of common stock issued to settle Exit and Settlement Agreement	`FairValueOfCommonStockIssuedToSettleExitAndSettlementAgreement`	$325.03K	USD	1 Quarter
Issuance of common stock issued to settle Exit and Settlement Agreement	`FairValueOfCommonStockIssuedToSettleExitAndSettlementAgreement`	$325.03K	USD	1 Quarter
Issuance of common stock issued as compensation to board of directors	`FairValueOfCommonStockIssuedAsCompensationToBoardOfDirectors`	$959.10K	USD	1 Quarter
Issuance of common stock issued as compensation to board of directors	`FairValueOfCommonStockIssuedAsCompensationToBoardOfDirectors`	$959.10K	USD	1 Quarter
Issuance of common stock issued as compensation to board of directors	`FairValueOfCommonStockIssuedAsCompensationToBoardOfDirectors`	-	USD	Annual
Issuance of common stock issued as compensation to board of directors	`FairValueOfCommonStockIssuedAsCompensationToBoardOfDirectors`	-	USD	Annual
Issuance of common stock issued as compensation to board of directors	`FairValueOfCommonStockIssuedAsCompensationToBoardOfDirectors`	-	USD	Annual
Issuance of common stock issued as compensation to board of directors	`FairValueOfCommonStockIssuedAsCompensationToBoardOfDirectors`	-	USD	Annual
Fair value of liability-classified warrants issued in connection with conversion of convertible notes	`FairValueOfLiabilityclassifiedWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	-	USD	Annual
Fair value of liability-classified warrants issued in connection with conversion of convertible notes	`FairValueOfLiabilityclassifiedWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	-	USD	Annual
Fair value of liability-classified warrants issued in connection with conversion of convertible notes	`FairValueOfLiabilityclassifiedWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	$-663.41K	USD	1 Quarter
Fair value of liability-classified warrants issued in connection with conversion of convertible notes	`FairValueOfLiabilityclassifiedWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	$-663.41K	USD	1 Quarter
Fair value of liability-classified warrants issued in connection with conversion of convertible notes	`FairValueOfLiabilityclassifiedWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	-	USD	Annual
Fair value of liability-classified warrants issued in connection with conversion of convertible notes	`FairValueOfLiabilityclassifiedWarrantsIssuedInConnectionWithConversionOfConvertibleNotes`	-	USD	Annual
Settlement of convertible notes payable through issuance of common stock	`SettlementOfConvertibleNotesPayableThroughIssuanceOfCommonStock`	-	USD	Annual
Settlement of convertible notes payable through issuance of common stock	`SettlementOfConvertibleNotesPayableThroughIssuanceOfCommonStock`	-	USD	Annual
Settlement of convertible notes payable through issuance of common stock	`SettlementOfConvertibleNotesPayableThroughIssuanceOfCommonStock`	$771.09K	USD	1 Quarter
Settlement of convertible notes payable through issuance of common stock	`SettlementOfConvertibleNotesPayableThroughIssuanceOfCommonStock`	$771.09K	USD	1 Quarter
Settlement of convertible notes payable through issuance of common stock	`SettlementOfConvertibleNotesPayableThroughIssuanceOfCommonStock`	-	USD	Annual
Settlement of convertible notes payable through issuance of common stock	`SettlementOfConvertibleNotesPayableThroughIssuanceOfCommonStock`	-	USD	Annual
Fair value of stock purchase warrants reclassified from equity-classified to liability-classified	`FairValueOfStockPurchaseWarrantsReclassifiedFromEquityclassifiedToLiabilityclassified`	-	USD	Annual
Fair value of stock purchase warrants reclassified from equity-classified to liability-classified	`FairValueOfStockPurchaseWarrantsReclassifiedFromEquityclassifiedToLiabilityclassified`	-	USD	Annual
Fair value of stock purchase warrants reclassified from equity-classified to liability-classified	`FairValueOfStockPurchaseWarrantsReclassifiedFromEquityclassifiedToLiabilityclassified`	-	USD	Annual
Fair value of stock purchase warrants reclassified from equity-classified to liability-classified	`FairValueOfStockPurchaseWarrantsReclassifiedFromEquityclassifiedToLiabilityclassified`	-	USD	Annual
Fair value of stock purchase warrants reclassified from equity-classified to liability-classified	`FairValueOfStockPurchaseWarrantsReclassifiedFromEquityclassifiedToLiabilityclassified`	$-283.29K	USD	1 Quarter
Fair value of stock purchase warrants reclassified from equity-classified to liability-classified	`FairValueOfStockPurchaseWarrantsReclassifiedFromEquityclassifiedToLiabilityclassified`	$-283.29K	USD	1 Quarter

Stockholders Equity 116 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-163.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$-163.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$-9.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-9.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-57.22M	USD	Point-in-time
Balance	`StockholdersEquity`	$-57.22M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$-11.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-11.52M	USD	Point-in-time
Issuance of common stock from exercise of pre-funded warrants	`StockIssuedDuringPeriodValueNewIssues`	$10.00M	USD	Point-in-time
Issuance of common stock from exercise of pre-funded warrants	`StockIssuedDuringPeriodValueNewIssues`	$10.00M	USD	Point-in-time
Issuance of common stock from exercise of pre-funded warrants	`StockIssuedDuringPeriodValueNewIssues`	$3.06M	USD	1 Quarter
Issuance of common stock from exercise of pre-funded warrants	`StockIssuedDuringPeriodValueNewIssues`	$3.06M	USD	1 Quarter
Issuance of common stock from exercise of pre-funded warrants (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,767.00	shares	Point-in-time
Issuance of common stock from exercise of pre-funded warrants (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	8,767.00	shares	Point-in-time
Issuance of common stock from exercise of pre-funded warrants (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.67M	shares	Point-in-time
Issuance of common stock from exercise of pre-funded warrants (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.67M	shares	Point-in-time
Rounding of post-split shares outstanding per transfer agent	`StockIssuedDuringPeriodValueRoundingOfPostsplitSharesOutstandingPerTransferAgent`	$1.00	USD	1 Quarter
Rounding of post-split shares outstanding per transfer agent	`StockIssuedDuringPeriodValueRoundingOfPostsplitSharesOutstandingPerTransferAgent`	$1.00	USD	1 Quarter
Retroactive application of reverse stock split	`RetroactiveApplicationOfReverseStockSplit`	-	USD	Annual
Retroactive application of reverse stock split	`RetroactiveApplicationOfReverseStockSplit`	-	USD	Annual
Adjusted balance, beginning of period	`EquityAttributableToParentAdjustedBalance`	$10.89M	USD	Annual
Adjusted balance, beginning of period	`EquityAttributableToParentAdjustedBalance`	$10.89M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$370.88K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$370.88K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$74.67K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$74.67K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$5.60K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$5.60K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$229.60K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$229.60K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$177.91K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$177.91K	USD	1 Quarter
Issuance of common stock as compensation for services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.80M	USD	Point-in-time
Issuance of common stock as compensation for services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.80M	USD	Point-in-time
Issuance of common stock as compensation for services	`StockIssuedDuringPeriodValueIssuedForServices`	$959.10K	USD	Point-in-time
Issuance of common stock as compensation for services	`StockIssuedDuringPeriodValueIssuedForServices`	$959.10K	USD	Point-in-time
Issuance of common stock as compensation for services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.36M	USD	1 Quarter
Issuance of common stock as compensation for services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.36M	USD	1 Quarter
Issuance of common stock as compensation for services	`StockIssuedDuringPeriodValueIssuedForServices`	$750.00K	USD	1 Quarter
Issuance of common stock as compensation for services	`StockIssuedDuringPeriodValueIssuedForServices`	$750.00K	USD	1 Quarter
Issuance of common stock as compensation for services (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	47,533.00	shares	Point-in-time
Issuance of common stock as compensation for services (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	47,533.00	shares	Point-in-time
Issuance of common stock in connection with Exit and Settlement Agreement	`StockIssuedDuringPeriodValueConversionOfUnits`	$325.03K	USD	1 Quarter
Issuance of common stock in connection with Exit and Settlement Agreement	`StockIssuedDuringPeriodValueConversionOfUnits`	$325.03K	USD	1 Quarter
Issuance of common stock as compensation to board of directors	`StockIssuedDuringPeriodValueShareBasedCompensation`	$959.10K	USD	1 Quarter
Issuance of common stock as compensation to board of directors	`StockIssuedDuringPeriodValueShareBasedCompensation`	$959.10K	USD	1 Quarter
Issuance of Old Nukk common stock in exchange for a receivable from Brilliant	`IssuanceOfOldNukkCommonStockInExchangeForAReceivableFromBrilliant`	$1.80M	USD	Annual
Issuance of Old Nukk common stock in exchange for a receivable from Brilliant	`IssuanceOfOldNukkCommonStockInExchangeForAReceivableFromBrilliant`	$1.80M	USD	Annual
Issuance of Old Nukk common stock to settle accrued expenses and other current liabilities	`IssuanceOfOldNukkCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	$213.39K	USD	Annual
Issuance of Old Nukk common stock to settle accrued expenses and other current liabilities	`IssuanceOfOldNukkCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities`	$213.39K	USD	Annual
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpenseAndOtherCurrentLiabilities`	$1.88M	USD	Annual
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpenseAndOtherCurrentLiabilities`	$1.88M	USD	Annual
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpenseAndOtherCurrentLiabilities`	$759.99K	USD	1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities	`IssuanceOfCommonStockToSettleAccruedExpenseAndOtherCurrentLiabilities`	$759.99K	USD	1 Quarter
Issuance of common stock, net of issuance of costs	`StockIssuedDuringPeriodValueIssuanceOfCommonStockNetOfIssuanceOfCosts`	$477.80K	USD	1 Quarter
Issuance of common stock, net of issuance of costs	`StockIssuedDuringPeriodValueIssuanceOfCommonStockNetOfIssuanceOfCosts`	$477.80K	USD	1 Quarter
Issuance of common stock to settle convertible notes payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$771.09K	USD	1 Quarter
Issuance of common stock to settle convertible notes payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$771.09K	USD	1 Quarter
Issuance of common stock in connection with private placement and embedded derivative, net of issuance costs	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$23.00	USD	1 Quarter
Issuance of common stock in connection with private placement and embedded derivative, net of issuance costs	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$23.00	USD	1 Quarter
Reclassification of stock purchase warrants from equity-classified to liability-classified	`StockIssuedDuringPeriodValueReclassificationOfStockPurchaseWarrantsFromEquityclassifiedToLiabilityclassified`	$237.51K	USD	1 Quarter
Reclassification of stock purchase warrants from equity-classified to liability-classified	`StockIssuedDuringPeriodValueReclassificationOfStockPurchaseWarrantsFromEquityclassifiedToLiabilityclassified`	$237.51K	USD	1 Quarter
Issuance of stock purchase warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$517.70K	USD	Annual
Issuance of stock purchase warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$517.70K	USD	Annual
Issuance of common stock to settle loans payable related parties	`StockIssuedDuringPeriodValueOther`	$270.56K	USD	Annual
Issuance of common stock to settle loans payable related parties	`StockIssuedDuringPeriodValueOther`	$270.56K	USD	Annual
Issuance of common stock to settle loans payable related parties (in Shares)	`StockIssuedDuringPeriodSharesOther`	2.39M	shares	Point-in-time
Issuance of common stock to settle loans payable related parties (in Shares)	`StockIssuedDuringPeriodSharesOther`	2.39M	shares	Point-in-time
Issuance of common stock to settle loans payable related parties (in Shares)	`StockIssuedDuringPeriodSharesOther`	2.39M	shares	1 Quarter
Issuance of common stock to settle loans payable related parties (in Shares)	`StockIssuedDuringPeriodSharesOther`	2.39M	shares	1 Quarter
Issuance of common stock to settle due to affiliates	`StockIssuedDuringPeriodValueIssuanceOfCommonStockToSettleDueToAffiliates`	$2.73M	USD	Annual
Issuance of common stock to settle due to affiliates	`StockIssuedDuringPeriodValueIssuanceOfCommonStockToSettleDueToAffiliates`	$2.73M	USD	Annual
Issuance of common stock in connection with reverse recapitalization	`StockIssuedDuringPeriodValueIssuanceOfCommonStockInConnectionWithReverseRecapitalization`	$150.16K	USD	Annual
Issuance of common stock in connection with reverse recapitalization	`StockIssuedDuringPeriodValueIssuanceOfCommonStockInConnectionWithReverseRecapitalization`	$150.16K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-160.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-160.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.43M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-17.43M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-8.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-2.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$102.96M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$102.96M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-58.77K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-58.77K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.26K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.26K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-176.84K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-176.84K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$110.44K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$110.44K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.58K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.58K	USD	1 Quarter
Balance	`StockholdersEquity`	$-163.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$-163.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$-9.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-9.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-57.22M	USD	Point-in-time
Balance	`StockholdersEquity`	$-57.22M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.89M	USD	Point-in-time
Balance	`StockholdersEquity`	$-11.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-11.52M	USD	Point-in-time

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