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10-Q Filing

NUKKLEUS INC. CIK: 1787518 Q3 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001213900-25-111026
Period End Date 20250930
Filing Date 20251114
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance ea0263555-10q_nukkleus_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 328 Cash Flow Statement 300 Stockholders Equity 108
Balance Sheet 174 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, 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 200.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 200.00 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 200.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 200.00 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, 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 $6.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.61M USD 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 issued CommonStockSharesIssued 11.10M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 11.10M 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 11.10M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 11.10M shares Point-in-time
Digital assets CryptoAssetFairValueCurrent - USD Point-in-time
Digital assets CryptoAssetFairValueCurrent - USD Point-in-time
Digital assets CryptoAssetFairValueCurrent $32.18K USD Point-in-time
Digital assets CryptoAssetFairValueCurrent $32.18K USD Point-in-time
Due from affiliates DueFromAffiliate - USD Point-in-time
Due from affiliates DueFromAffiliate - USD Point-in-time
Due from affiliates DueFromAffiliate $243.91K USD Point-in-time
Due from affiliates DueFromAffiliate $243.91K 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 $730.89K USD Point-in-time
Other current assets OtherAssetsCurrent $730.89K 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
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - 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 $13.12M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $13.12M 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 $153.57K USD Point-in-time
Right-of-use asset, operating lease OperatingLeaseRightOfUseAsset $153.57K USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet - USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet - USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $15.88K USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $15.88K 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 - USD Point-in-time
Other assets from discontinued operations DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets - 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 $169.45K USD Point-in-time
TOTAL NON-CURRENT ASSETS AssetsNoncurrent $169.45K USD Point-in-time
TOTAL ASSETS Assets $9.11M USD Point-in-time
TOTAL ASSETS Assets $9.11M USD Point-in-time
TOTAL ASSETS Assets $13.29M USD Point-in-time
TOTAL ASSETS Assets $13.29M 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 $87.42K USD Point-in-time
Accounts payable AccountsPayableCurrent $87.42K USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent - USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent - USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $78.58K USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $78.58K 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 - USD Point-in-time
Convertible notes payable, net ConvertibleNotesPayableCurrent - 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 - USD Point-in-time
Note payable, net NotesPayableToBankCurrent - 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 $233.07K USD Point-in-time
Due to affiliates OtherLiabilitiesCurrent $233.07K 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 $816.22K USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $816.22K 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
Stock purchase warrant liabilities StockPurchaseWarrantsLiabilityClassifiedCurrent $40.74M USD Point-in-time
Stock purchase warrant liabilities StockPurchaseWarrantsLiabilityClassifiedCurrent $40.74M 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 - 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 - USD Point-in-time
Current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $171.45M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $171.45M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $43.63M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $43.63M USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $74.99K USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $74.99K 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 - USD Point-in-time
Non-current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - 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 $74.99K USD Point-in-time
TOTAL NON-CURRENT LIABILITIES LiabilitiesNoncurrent $74.99K 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 $43.71M USD Point-in-time
TOTAL LIABILITIES Liabilities $43.71M USD Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 12) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 12) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 12) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 12) CommitmentsAndContingencies - USD Point-in-time
Preferred stock ($0.0001 par value; 15,000,000 shares authorized; 200 and 0 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively) PreferredStockValue - USD Point-in-time
Preferred stock ($0.0001 par value; 15,000,000 shares authorized; 200 and 0 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively) PreferredStockValue - USD Point-in-time
Preferred stock ($0.0001 par value; 15,000,000 shares authorized; 200 and 0 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively) PreferredStockValue - USD Point-in-time
Preferred stock ($0.0001 par value; 15,000,000 shares authorized; 200 and 0 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively) PreferredStockValue - USD Point-in-time
Common stock ($0.0001 par value; 150,000,000 shares authorized; 11,096,264 and 4,930,531 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively) CommonStockValue $493.00 USD Point-in-time
Common stock ($0.0001 par value; 150,000,000 shares authorized; 11,096,264 and 4,930,531 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively) CommonStockValue $493.00 USD Point-in-time
Common stock ($0.0001 par value; 150,000,000 shares authorized; 11,096,264 and 4,930,531 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively) CommonStockValue $1.11K USD Point-in-time
Common stock ($0.0001 par value; 150,000,000 shares authorized; 11,096,264 and 4,930,531 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively) CommonStockValue $1.11K 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
Additional paid-in capital AdditionalPaidInCapital $81.05M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $81.05M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-201.08M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-201.08M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-111.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-111.46M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.45K USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.45K USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.28K USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.28K 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 $-11.52M USD Point-in-time
TOTAL STOCKHOLDERS DEFICIT StockholdersEquity $-11.52M USD Point-in-time
TOTAL STOCKHOLDERS DEFICIT StockholdersEquity $-12.23M USD Point-in-time
TOTAL STOCKHOLDERS DEFICIT StockholdersEquity $-12.23M 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 $-163.35M USD Point-in-time
TOTAL STOCKHOLDERS DEFICIT StockholdersEquity $-163.35M 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 $-53.38M USD Point-in-time
TOTAL STOCKHOLDERS DEFICIT StockholdersEquity $-53.38M USD Point-in-time
TOTAL STOCKHOLDERS DEFICIT StockholdersEquity $-30.42M USD Point-in-time
TOTAL STOCKHOLDERS DEFICIT StockholdersEquity $-30.42M 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
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT LiabilitiesAndStockholdersEquity $13.29M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT LiabilitiesAndStockholdersEquity $13.29M USD Point-in-time
Income Statement 328 line items
Line Item Tag Value Unit Period
Total revenues Revenues - USD 1 Quarter
Total revenues Revenues - USD 1 Quarter
Total revenues Revenues - USD 3 Qtrs
Total revenues Revenues - USD 3 Qtrs
Total revenues Revenues - USD 1 Quarter
Total revenues Revenues - USD 1 Quarter
Total revenues Revenues - USD 3 Qtrs
Total revenues Revenues - USD 3 Qtrs
Total costs of revenues CostOfRevenue - USD 1 Quarter
Total costs of revenues CostOfRevenue - USD 1 Quarter
Total costs of revenues CostOfRevenue - USD 3 Qtrs
Total costs of revenues CostOfRevenue - USD 3 Qtrs
Total costs of revenues CostOfRevenue - USD 1 Quarter
Total costs of revenues CostOfRevenue - USD 1 Quarter
Total costs of revenues CostOfRevenue - USD 3 Qtrs
Total costs of revenues CostOfRevenue - USD 3 Qtrs
Total gross profit (loss) GrossProfit - USD 1 Quarter
Total gross profit (loss) GrossProfit - USD 1 Quarter
Total gross profit (loss) GrossProfit - USD 3 Qtrs
Total gross profit (loss) GrossProfit - USD 3 Qtrs
Total gross profit (loss) GrossProfit - USD 1 Quarter
Total gross profit (loss) GrossProfit - USD 1 Quarter
Total gross profit (loss) GrossProfit - USD 3 Qtrs
Total gross profit (loss) GrossProfit - USD 3 Qtrs
Professional fees ProfessionalFees $552.85K USD 1 Quarter
Professional fees ProfessionalFees $552.85K USD 1 Quarter
Professional fees ProfessionalFees $3.27M USD 3 Qtrs
Professional fees ProfessionalFees $3.27M USD 3 Qtrs
Professional fees ProfessionalFees $4.36M USD 1 Quarter
Professional fees ProfessionalFees $4.36M USD 1 Quarter
Professional fees ProfessionalFees $6.05M USD 3 Qtrs
Professional fees ProfessionalFees $6.05M USD 3 Qtrs
Compensation and related benefits LaborAndRelatedExpense $53.33K USD 1 Quarter
Compensation and related benefits LaborAndRelatedExpense $53.33K USD 1 Quarter
Compensation and related benefits LaborAndRelatedExpense $108.33K USD 3 Qtrs
Compensation and related benefits LaborAndRelatedExpense $108.33K USD 3 Qtrs
Compensation and related benefits LaborAndRelatedExpense $230.99K USD 1 Quarter
Compensation and related benefits LaborAndRelatedExpense $230.99K USD 1 Quarter
Compensation and related benefits LaborAndRelatedExpense $365.99K USD 3 Qtrs
Compensation and related benefits LaborAndRelatedExpense $365.99K USD 3 Qtrs
Other general and administrative OtherGeneralAndAdministrativeExpense $191.29K USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $191.29K USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $537.15K USD 3 Qtrs
Other general and administrative OtherGeneralAndAdministrativeExpense $537.15K USD 3 Qtrs
Other general and administrative OtherGeneralAndAdministrativeExpense $180.95K USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $180.95K USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $909.27K USD 3 Qtrs
Other general and administrative OtherGeneralAndAdministrativeExpense $909.27K USD 3 Qtrs
Impairment loss AssetImpairmentCharges $391.22K USD 1 Quarter
Impairment loss AssetImpairmentCharges $391.22K USD 1 Quarter
Impairment loss AssetImpairmentCharges $391.22K USD 3 Qtrs
Impairment loss AssetImpairmentCharges $391.22K USD 3 Qtrs
Impairment loss AssetImpairmentCharges - USD 1 Quarter
Impairment loss AssetImpairmentCharges - USD 1 Quarter
Impairment loss AssetImpairmentCharges - USD 3 Qtrs
Impairment loss AssetImpairmentCharges - USD 3 Qtrs
Total operating expenses OperatingExpenses $1.19M USD 1 Quarter
Total operating expenses OperatingExpenses $1.19M USD 1 Quarter
Total operating expenses OperatingExpenses $4.30M USD 3 Qtrs
Total operating expenses OperatingExpenses $4.30M USD 3 Qtrs
Total operating expenses OperatingExpenses $4.77M USD 1 Quarter
Total operating expenses OperatingExpenses $4.77M USD 1 Quarter
Total operating expenses OperatingExpenses $7.33M USD 3 Qtrs
Total operating expenses OperatingExpenses $7.33M USD 3 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.19M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.19M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-4.30M USD 3 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-4.30M USD 3 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-4.77M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-4.77M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-7.33M USD 3 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-7.33M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $303.63K USD 1 Quarter
Interest expense InterestExpenseNonoperating $303.63K USD 1 Quarter
Interest expense InterestExpenseNonoperating $343.33K USD 3 Qtrs
Interest expense InterestExpenseNonoperating $343.33K USD 3 Qtrs
Interest expense InterestExpenseNonoperating $36.35K USD 1 Quarter
Interest expense InterestExpenseNonoperating $36.35K USD 1 Quarter
Interest expense InterestExpenseNonoperating $407.97K USD 3 Qtrs
Interest expense InterestExpenseNonoperating $407.97K USD 3 Qtrs
Interest expense - related parties InterestExpenseRelatedParties $15.52K USD 1 Quarter
Interest expense - related parties InterestExpenseRelatedParties $15.52K USD 1 Quarter
Interest expense - related parties InterestExpenseRelatedParties $38.25K USD 3 Qtrs
Interest expense - related parties InterestExpenseRelatedParties $38.25K USD 3 Qtrs
Interest expense - related parties InterestExpenseRelatedParties $13.54K USD 1 Quarter
Interest expense - related parties InterestExpenseRelatedParties $13.54K USD 1 Quarter
Interest expense - related parties InterestExpenseRelatedParties $64.31K USD 3 Qtrs
Interest expense - related parties InterestExpenseRelatedParties $64.31K USD 3 Qtrs
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations $112.44K USD 1 Quarter
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations $112.44K USD 1 Quarter
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations $288.83K USD 3 Qtrs
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations $288.83K USD 3 Qtrs
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations - USD 1 Quarter
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations - USD 1 Quarter
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations - USD 3 Qtrs
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations - USD 3 Qtrs
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations $211.20K USD 1 Quarter
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations $211.20K USD 1 Quarter
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations $211.20K USD 3 Qtrs
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations $211.20K USD 3 Qtrs
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations - USD 1 Quarter
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations - USD 1 Quarter
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations - USD 3 Qtrs
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations - USD 3 Qtrs
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates $192.07K USD 1 Quarter
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates $192.07K USD 1 Quarter
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates $192.07K USD 3 Qtrs
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates $192.07K USD 3 Qtrs
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates - USD 1 Quarter
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates - USD 1 Quarter
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates - USD 3 Qtrs
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates - USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-7.48M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-7.48M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-7.48M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-7.48M USD 3 Qtrs
Penalty - late registration PenaltyLateRegistration - USD 1 Quarter
Penalty - late registration PenaltyLateRegistration - USD 1 Quarter
Penalty - late registration PenaltyLateRegistration - USD 3 Qtrs
Penalty - late registration PenaltyLateRegistration - USD 3 Qtrs
Penalty - late registration PenaltyLateRegistration - USD 1 Quarter
Penalty - late registration PenaltyLateRegistration - USD 1 Quarter
Penalty - late registration PenaltyLateRegistration $800.00K USD 3 Qtrs
Penalty - late registration PenaltyLateRegistration $800.00K USD 3 Qtrs
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 - convertible note embedded derivative ChangeInFairValueConvertibleNoteEmbeddedDerivative - USD 3 Qtrs
Change in fair value - convertible note embedded derivative ChangeInFairValueConvertibleNoteEmbeddedDerivative - USD 3 Qtrs
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 - convertible note embedded derivative ChangeInFairValueConvertibleNoteEmbeddedDerivative $587.79K USD 3 Qtrs
Change in fair value - convertible note embedded derivative ChangeInFairValueConvertibleNoteEmbeddedDerivative $587.79K USD 3 Qtrs
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 3 Qtrs
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants - USD 3 Qtrs
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants $-13.96M USD 1 Quarter
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants $-13.96M USD 1 Quarter
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants $-123.37M USD 3 Qtrs
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants $-123.37M USD 3 Qtrs
Change in fair value digital assets CryptoAssetUnrealizedGainLossNonoperating - USD 1 Quarter
Change in fair value digital assets CryptoAssetUnrealizedGainLossNonoperating - USD 1 Quarter
Change in fair value digital assets CryptoAssetUnrealizedGainLossNonoperating - USD 3 Qtrs
Change in fair value digital assets CryptoAssetUnrealizedGainLossNonoperating - USD 3 Qtrs
Change in fair value digital assets CryptoAssetUnrealizedGainLossNonoperating $-967.82K USD 1 Quarter
Change in fair value digital assets CryptoAssetUnrealizedGainLossNonoperating $-967.82K USD 1 Quarter
Change in fair value digital assets CryptoAssetUnrealizedGainLossNonoperating $-967.82K USD 3 Qtrs
Change in fair value digital assets CryptoAssetUnrealizedGainLossNonoperating $-967.82K USD 3 Qtrs
Gain on deconsolidation DeconsolidationGainOrLossAmount - USD 1 Quarter
Gain on deconsolidation DeconsolidationGainOrLossAmount - USD 1 Quarter
Gain on deconsolidation DeconsolidationGainOrLossAmount - USD 3 Qtrs
Gain on deconsolidation DeconsolidationGainOrLossAmount - USD 3 Qtrs
Gain on deconsolidation DeconsolidationGainOrLossAmount $2.49M USD 1 Quarter
Gain on deconsolidation DeconsolidationGainOrLossAmount $2.49M USD 1 Quarter
Gain on deconsolidation DeconsolidationGainOrLossAmount $2.49M USD 3 Qtrs
Gain on deconsolidation DeconsolidationGainOrLossAmount $2.49M USD 3 Qtrs
Day one loss on private placement DayOneLossOnPrivatePlacement - USD 1 Quarter
Day one loss on private placement DayOneLossOnPrivatePlacement - USD 1 Quarter
Day one loss on private placement DayOneLossOnPrivatePlacement - USD 3 Qtrs
Day one loss on private placement DayOneLossOnPrivatePlacement - USD 3 Qtrs
Day one loss on private placement DayOneLossOnPrivatePlacement $19.61M USD 1 Quarter
Day one loss on private placement DayOneLossOnPrivatePlacement $19.61M USD 1 Quarter
Day one loss on private placement DayOneLossOnPrivatePlacement $19.61M USD 3 Qtrs
Day one loss on private placement DayOneLossOnPrivatePlacement $19.61M USD 3 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $14.00 USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $14.00 USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense - USD 3 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense - USD 3 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $118.80K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $118.80K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $280.42K USD 3 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $280.42K USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $-28.30K USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-28.30K USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-267.15K USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $-267.15K USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $-11.53M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-11.53M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $97.40M USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $97.40M USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.22M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.22M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.57M USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.57M USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-16.31M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-16.31M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $90.07M USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $90.07M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit - USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit - USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit - USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit - USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit - USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit - USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit - USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit - USD 3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-1.22M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-1.22M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-4.57M USD 3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-4.57M USD 3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-16.31M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-16.31M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $90.07M USD 3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $90.07M USD 3 Qtrs
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $5.67M USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $5.67M USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $4.98M USD 3 Qtrs
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $4.98M USD 3 Qtrs
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-60.26K USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-60.26K USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-460.97K USD 3 Qtrs
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-460.97K USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $-2.43M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-2.43M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-1.62M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-1.62M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $4.46M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $4.46M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $409.57K USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $409.57K USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $102.96M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $102.96M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $3.02M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $3.02M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-16.37M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-16.37M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $89.61M USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $89.61M USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $-2.43M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-2.43M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-1.62M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-1.62M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $4.46M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $4.46M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $409.57K USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $409.57K USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $102.96M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $102.96M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $3.02M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $3.02M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-16.37M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-16.37M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $89.61M USD 3 Qtrs
NET INCOME (LOSS) NetIncomeLoss $89.61M USD 3 Qtrs
Unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $134.50K USD 1 Quarter
Unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $134.50K USD 1 Quarter
Unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $113.53K USD 3 Qtrs
Unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $113.53K USD 3 Qtrs
Unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-214.15K USD 1 Quarter
Unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-214.15K USD 1 Quarter
Unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-32.17K USD 3 Qtrs
Unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-32.17K USD 3 Qtrs
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTax $4.32M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTax $4.32M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTax $296.05K USD 3 Qtrs
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTax $296.05K USD 3 Qtrs
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTax $-16.15M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTax $-16.15M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTax $89.64M USD 3 Qtrs
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTax $89.64M USD 3 Qtrs
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.60 USD 1 Quarter
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.60 USD 1 Quarter
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.45 USD 3 Qtrs
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.45 USD 3 Qtrs
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.01 USD 1 Quarter
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.01 USD 1 Quarter
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $14.74 USD 3 Qtrs
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $14.74 USD 3 Qtrs
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.78 USD 1 Quarter
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.78 USD 1 Quarter
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.67 USD 3 Qtrs
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $2.67 USD 3 Qtrs
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.08 USD 3 Qtrs
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.08 USD 3 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $2.18 USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $2.18 USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $0.22 USD 3 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $0.22 USD 3 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $-2.02 USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $-2.02 USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $14.66 USD 3 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $14.66 USD 3 Qtrs
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.60 USD 1 Quarter
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.60 USD 1 Quarter
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.45 USD 3 Qtrs
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.45 USD 3 Qtrs
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.01 USD 1 Quarter
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-2.01 USD 1 Quarter
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $11.53 USD 3 Qtrs
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $11.53 USD 3 Qtrs
Discontinued operations, diluted (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.78 USD 1 Quarter
Discontinued operations, diluted (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.78 USD 1 Quarter
Discontinued operations, diluted (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.67 USD 3 Qtrs
Discontinued operations, diluted (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $2.67 USD 3 Qtrs
Discontinued operations, diluted (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Discontinued operations, diluted (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Discontinued operations, diluted (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.06 USD 3 Qtrs
Discontinued operations, diluted (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.06 USD 3 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $2.18 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $2.18 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $0.22 USD 3 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $0.22 USD 3 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $-2.02 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $-2.02 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $11.47 USD 3 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $11.47 USD 3 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.04M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.04M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.86M shares 3 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.86M shares 3 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 8.12M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 8.12M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 6.11M shares 3 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 6.11M shares 3 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.04M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.04M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.86M shares 3 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.86M shares 3 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 8.12M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 8.12M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 7.81M shares 3 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 7.81M shares 3 Qtrs
Cash Flow Statement 300 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-2.43M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.43M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.62M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.62M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.46M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.46M USD 1 Quarter
Net income (loss) NetIncomeLoss $409.57K USD 3 Qtrs
Net income (loss) NetIncomeLoss $409.57K USD 3 Qtrs
Net income (loss) NetIncomeLoss $102.96M USD 1 Quarter
Net income (loss) NetIncomeLoss $102.96M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.02M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.02M USD 1 Quarter
Net income (loss) NetIncomeLoss $-16.37M USD 1 Quarter
Net income (loss) NetIncomeLoss $-16.37M USD 1 Quarter
Net income (loss) NetIncomeLoss $89.61M USD 3 Qtrs
Net income (loss) NetIncomeLoss $89.61M USD 3 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $5.67M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $5.67M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $4.98M USD 3 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $4.98M USD 3 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-60.26K USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-60.26K USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-460.97K USD 3 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-460.97K USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $-1.22M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $-1.22M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $-4.57M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $-4.57M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $-16.31M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $-16.31M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $90.07M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperations $90.07M USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $315.83K USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $315.83K USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $322.25K USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $322.25K USD 3 Qtrs
Depreciation expense Depreciation - USD 3 Qtrs
Depreciation expense Depreciation - USD 3 Qtrs
Depreciation expense Depreciation $2.81K USD 3 Qtrs
Depreciation expense Depreciation $2.81K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $154.94K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $154.94K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $177.91K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $177.91K USD 3 Qtrs
Gain on deconsolidation GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain on deconsolidation GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain on deconsolidation GainLossOnSaleOfBusiness $2.49M USD 3 Qtrs
Gain on deconsolidation GainLossOnSaleOfBusiness $2.49M USD 3 Qtrs
Loss on extinguishment of convertible notes payable GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of convertible notes payable GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of convertible notes payable GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of convertible notes payable GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of convertible notes payable GainsLossesOnExtinguishmentOfDebt $-7.48M USD 1 Quarter
Loss on extinguishment of convertible notes payable GainsLossesOnExtinguishmentOfDebt $-7.48M USD 1 Quarter
Loss on extinguishment of convertible notes payable GainsLossesOnExtinguishmentOfDebt $-7.48M USD 3 Qtrs
Loss on extinguishment of convertible notes payable GainsLossesOnExtinguishmentOfDebt $-7.48M USD 3 Qtrs
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates $192.07K USD 1 Quarter
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates $192.07K USD 1 Quarter
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates $192.07K USD 3 Qtrs
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates $192.07K USD 3 Qtrs
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates - USD 1 Quarter
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates - USD 1 Quarter
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates - USD 3 Qtrs
Gain on settlement of due to affiliates GainOnSettlementOfDueToAffiliates - USD 3 Qtrs
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations $112.44K USD 1 Quarter
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations $112.44K USD 1 Quarter
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations $288.83K USD 3 Qtrs
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations $288.83K USD 3 Qtrs
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations - USD 1 Quarter
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations - USD 1 Quarter
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations - USD 3 Qtrs
Loss on settlement of vendor obligations LossOnSettlementOfVendorObligations - USD 3 Qtrs
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations $211.20K USD 1 Quarter
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations $211.20K USD 1 Quarter
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations $211.20K USD 3 Qtrs
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations $211.20K USD 3 Qtrs
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations - USD 1 Quarter
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations - USD 1 Quarter
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations - USD 3 Qtrs
Gain on settlement of vendor obligations GainOnSettlementOfVendorObligations - USD 3 Qtrs
Impairment loss AssetImpairmentCharges $391.22K USD 1 Quarter
Impairment loss AssetImpairmentCharges $391.22K USD 1 Quarter
Impairment loss AssetImpairmentCharges $391.22K USD 3 Qtrs
Impairment loss AssetImpairmentCharges $391.22K USD 3 Qtrs
Impairment loss AssetImpairmentCharges - USD 1 Quarter
Impairment loss AssetImpairmentCharges - USD 1 Quarter
Impairment loss AssetImpairmentCharges - USD 3 Qtrs
Impairment loss AssetImpairmentCharges - USD 3 Qtrs
Day one loss on private placement DayOneLossOnPrivatePlacement - USD 1 Quarter
Day one loss on private placement DayOneLossOnPrivatePlacement - USD 1 Quarter
Day one loss on private placement DayOneLossOnPrivatePlacement - USD 3 Qtrs
Day one loss on private placement DayOneLossOnPrivatePlacement - USD 3 Qtrs
Day one loss on private placement DayOneLossOnPrivatePlacement $19.61M USD 1 Quarter
Day one loss on private placement DayOneLossOnPrivatePlacement $19.61M USD 1 Quarter
Day one loss on private placement DayOneLossOnPrivatePlacement $19.61M USD 3 Qtrs
Day one loss on private placement DayOneLossOnPrivatePlacement $19.61M USD 3 Qtrs
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 - convertible note embedded derivative ChangeInFairValueConvertibleNoteEmbeddedDerivative - USD 3 Qtrs
Change in fair value - convertible note embedded derivative ChangeInFairValueConvertibleNoteEmbeddedDerivative - USD 3 Qtrs
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 - convertible note embedded derivative ChangeInFairValueConvertibleNoteEmbeddedDerivative $587.79K USD 3 Qtrs
Change in fair value - convertible note embedded derivative ChangeInFairValueConvertibleNoteEmbeddedDerivative $587.79K USD 3 Qtrs
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 3 Qtrs
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants - USD 3 Qtrs
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants $-13.96M USD 1 Quarter
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants $-13.96M USD 1 Quarter
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants $-123.37M USD 3 Qtrs
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants $-123.37M USD 3 Qtrs
Change in fair value - digital assets ChangeInFairValueDigitalAssets - USD 3 Qtrs
Change in fair value - digital assets ChangeInFairValueDigitalAssets - USD 3 Qtrs
Change in fair value - digital assets ChangeInFairValueDigitalAssets $967.82K USD 3 Qtrs
Change in fair value - digital assets ChangeInFairValueDigitalAssets $967.82K USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $81.18K USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $81.18K USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $623.25K USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $623.25K USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates - USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates - USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $243.91K USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $243.91K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable - USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable - USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $17.82K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $17.82K USD 3 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates - USD 3 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates - USD 3 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $190.60K USD 3 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $190.60K USD 3 Qtrs
Interest payable - related parties IncreaseDecreaseInInterestPayableNet $38.25K USD 3 Qtrs
Interest payable - related parties IncreaseDecreaseInInterestPayableNet $38.25K USD 3 Qtrs
Interest payable - related parties IncreaseDecreaseInInterestPayableNet $64.31K USD 3 Qtrs
Interest payable - related parties IncreaseDecreaseInInterestPayableNet $64.31K USD 3 Qtrs
Accrued liabilities and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $2.23M USD 3 Qtrs
Accrued liabilities and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $2.23M USD 3 Qtrs
Accrued liabilities and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $3.47M USD 3 Qtrs
Accrued liabilities and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $3.47M USD 3 Qtrs
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.64M USD 3 Qtrs
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.64M USD 3 Qtrs
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-4.94M USD 3 Qtrs
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-4.94M USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.58M USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.58M USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-255.56K USD 3 Qtrs
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-255.56K USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-3.21M USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-3.21M USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-5.20M USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-5.20M USD 3 Qtrs
Purchase of computer equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 3 Qtrs
Purchase of computer equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 3 Qtrs
Purchase of computer equipment PaymentsToAcquirePropertyPlantAndEquipment $18.69K USD 3 Qtrs
Purchase of computer equipment PaymentsToAcquirePropertyPlantAndEquipment $18.69K USD 3 Qtrs
Advance to target of planned acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Advance to target of planned acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Advance to target of planned acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $3.50M USD 3 Qtrs
Advance to target of planned acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $3.50M USD 3 Qtrs
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations - USD 3 Qtrs
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations - USD 3 Qtrs
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.52M USD 3 Qtrs
Net cash (used in) provided by operating activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.52M USD 3 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash (used in) provided by operating activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities - USD 3 Qtrs
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities - USD 3 Qtrs
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-3.52M USD 3 Qtrs
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-3.52M USD 3 Qtrs
Proceeds from loan payable - related parties ProceedsFromRelatedPartyDebt $730.64K USD 3 Qtrs
Proceeds from loan payable - related parties ProceedsFromRelatedPartyDebt $730.64K USD 3 Qtrs
Proceeds from loan payable - related parties ProceedsFromRelatedPartyDebt - USD 3 Qtrs
Proceeds from loan payable - related parties ProceedsFromRelatedPartyDebt - USD 3 Qtrs
Repayment of note payable RepaymentsOfNotesPayable - USD 3 Qtrs
Repayment of note payable RepaymentsOfNotesPayable - USD 3 Qtrs
Repayment of note payable RepaymentsOfNotesPayable $78.00K USD 3 Qtrs
Repayment of note payable RepaymentsOfNotesPayable $78.00K USD 3 Qtrs
Payments of penalty - late registration PaymentsOfPenaltyLateRegistration - USD 3 Qtrs
Payments of penalty - late registration PaymentsOfPenaltyLateRegistration - USD 3 Qtrs
Payments of penalty - late registration PaymentsOfPenaltyLateRegistration $-800.00K USD 3 Qtrs
Payments of penalty - late registration PaymentsOfPenaltyLateRegistration $-800.00K USD 3 Qtrs
Proceeds from issuance of private placement, net of issuance costs ProceedsFromIssuanceOfPrivatePlacement - USD 3 Qtrs
Proceeds from issuance of private placement, net of issuance costs ProceedsFromIssuanceOfPrivatePlacement - USD 3 Qtrs
Proceeds from issuance of private placement, net of issuance costs ProceedsFromIssuanceOfPrivatePlacement $9.22M USD 3 Qtrs
Proceeds from issuance of private placement, net of issuance costs ProceedsFromIssuanceOfPrivatePlacement $9.22M USD 3 Qtrs
Proceeds from issuance of convertible debt and warrants, net of issuance costs ProceedsFromConvertibleDebt $996.08K USD 3 Qtrs
Proceeds from issuance of convertible debt and warrants, net of issuance costs ProceedsFromConvertibleDebt $996.08K USD 3 Qtrs
Proceeds from issuance of convertible debt and warrants, net of issuance costs ProceedsFromConvertibleDebt - USD 3 Qtrs
Proceeds from issuance of convertible debt and warrants, net of issuance costs ProceedsFromConvertibleDebt - USD 3 Qtrs
Proceeds from issuance of note payable and warrants ProceedsFromIssuanceOfWarrants $78.00K USD 3 Qtrs
Proceeds from issuance of note payable and warrants ProceedsFromIssuanceOfWarrants $78.00K USD 3 Qtrs
Proceeds from issuance of note payable and warrants ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Proceeds from issuance of note payable and warrants ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.80M USD 3 Qtrs
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.80M USD 3 Qtrs
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $8.35M USD 3 Qtrs
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $8.35M USD 3 Qtrs
Net cash provided by financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $582.23K USD 3 Qtrs
Net cash provided by financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $582.23K USD 3 Qtrs
Net cash provided by financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash provided by financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $2.39M USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $2.39M USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $8.35M USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $8.35M USD 3 Qtrs
EFFECT OF EXCHANGE RATE ON CASH FROM CONTINUING OPERATIONS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 3 Qtrs
EFFECT OF EXCHANGE RATE ON CASH FROM CONTINUING OPERATIONS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 3 Qtrs
EFFECT OF EXCHANGE RATE ON CASH FROM CONTINUING OPERATIONS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.40K USD 3 Qtrs
EFFECT OF EXCHANGE RATE ON CASH FROM CONTINUING OPERATIONS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $90.40K USD 3 Qtrs
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $-2.62K USD 3 Qtrs
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $-2.62K USD 3 Qtrs
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $34.56K USD 3 Qtrs
EFFECT OF EXCHANGE RATE ON CASH FROM DISCONTINUED OPERATIONS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $34.56K USD 3 Qtrs
Net change in cash, including cash from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-827.96K USD 3 Qtrs
Net change in cash, including cash from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-827.96K USD 3 Qtrs
Net change in cash, including cash from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-246.18K USD 3 Qtrs
Net change in cash, including cash from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-246.18K USD 3 Qtrs
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 $35.65K USD Point-in-time
Cash, including cash from discontinued operations - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $35.65K 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 $7.61M USD Point-in-time
Cash, including cash from discontinued operations - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.61M 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 $35.65K USD Point-in-time
Cash, including cash from discontinued operations - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $35.65K 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 $7.61M USD Point-in-time
Cash, including cash from discontinued operations - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.61M USD Point-in-time
Less cash from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $35.28K USD Point-in-time
Less cash from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $35.28K USD Point-in-time
Less cash from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Less cash from discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - 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 $7.61M USD Point-in-time
Cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.61M USD Point-in-time
Interest InterestPaidNet $18.00 USD 3 Qtrs
Interest InterestPaidNet $18.00 USD 3 Qtrs
Interest InterestPaidNet $6.24K USD 3 Qtrs
Interest InterestPaidNet $6.24K USD 3 Qtrs
Fair value of warrants exercised FairValueOfWarrantsExercised - USD 3 Qtrs
Fair value of warrants exercised FairValueOfWarrantsExercised - USD 3 Qtrs
Fair value of warrants exercised FairValueOfWarrantsExercised $31.94M USD 3 Qtrs
Fair value of warrants exercised FairValueOfWarrantsExercised $31.94M USD 3 Qtrs
Fair value of the stock purchase warrants issued in connection with the private placement agreement FairValueOfTheStockPurchaseWarrantsIssued - USD 3 Qtrs
Fair value of the stock purchase warrants issued in connection with the private placement agreement FairValueOfTheStockPurchaseWarrantsIssued - USD 3 Qtrs
Fair value of the stock purchase warrants issued in connection with the private placement agreement FairValueOfTheStockPurchaseWarrantsIssued $29.61M USD 3 Qtrs
Fair value of the stock purchase warrants issued in connection with the private placement agreement FairValueOfTheStockPurchaseWarrantsIssued $29.61M USD 3 Qtrs
Fair value of the stock purchase warrants issued in connection with joint venture agreement FairValueOfTheStockPurchaseWarrantsIssuedInConnectionWithJointVentureAgreement - USD 3 Qtrs
Fair value of the stock purchase warrants issued in connection with joint venture agreement FairValueOfTheStockPurchaseWarrantsIssuedInConnectionWithJointVentureAgreement - USD 3 Qtrs
Fair value of the stock purchase warrants issued in connection with joint venture agreement FairValueOfTheStockPurchaseWarrantsIssuedInConnectionWithJointVentureAgreement $1.67M USD 3 Qtrs
Fair value of the stock purchase warrants issued in connection with joint venture agreement FairValueOfTheStockPurchaseWarrantsIssuedInConnectionWithJointVentureAgreement $1.67M USD 3 Qtrs
Fair value of the derivative liability extinguished from conversion of convertible note ConversionOfStockAmountIssued1 - USD 3 Qtrs
Fair value of the derivative liability extinguished from conversion of convertible note ConversionOfStockAmountIssued1 - USD 3 Qtrs
Fair value of the derivative liability extinguished from conversion of convertible note ConversionOfStockAmountIssued1 $259.96K USD 3 Qtrs
Fair value of the derivative liability extinguished from conversion of convertible note ConversionOfStockAmountIssued1 $259.96K USD 3 Qtrs
Fair value of common stock issued in connection with settlement agreement FairValueOfCommonStockIssuedInConnectionWithSettlementAgreement - USD 3 Qtrs
Fair value of common stock issued in connection with settlement agreement FairValueOfCommonStockIssuedInConnectionWithSettlementAgreement - USD 3 Qtrs
Fair value of common stock issued in connection with settlement agreement FairValueOfCommonStockIssuedInConnectionWithSettlementAgreement $157.50K USD 3 Qtrs
Fair value of common stock issued in connection with settlement agreement FairValueOfCommonStockIssuedInConnectionWithSettlementAgreement $157.50K USD 3 Qtrs
Fair value of common stock issued in connection with conversion of convertible note FairValueOfCommonStockIssuedInConnectionWithConversionOfConvertibleNote - USD 3 Qtrs
Fair value of common stock issued in connection with conversion of convertible note FairValueOfCommonStockIssuedInConnectionWithConversionOfConvertibleNote - USD 3 Qtrs
Fair value of common stock issued in connection with conversion of convertible note FairValueOfCommonStockIssuedInConnectionWithConversionOfConvertibleNote $520.60K USD 3 Qtrs
Fair value of common stock issued in connection with conversion of convertible note FairValueOfCommonStockIssuedInConnectionWithConversionOfConvertibleNote $520.60K USD 3 Qtrs
Fair value of common stock issued in exchange for digital assets FairValueOfCommonStockIssuedInExchangeForDigitalAssets - USD 3 Qtrs
Fair value of common stock issued in exchange for digital assets FairValueOfCommonStockIssuedInExchangeForDigitalAssets - USD 3 Qtrs
Fair value of common stock issued in exchange for digital assets FairValueOfCommonStockIssuedInExchangeForDigitalAssets $1.00M USD 3 Qtrs
Fair value of common stock issued in exchange for digital assets FairValueOfCommonStockIssuedInExchangeForDigitalAssets $1.00M USD 3 Qtrs
Issuance of common stock to settle accrued expenses and other current liabilities IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities $750.00K USD 3 Qtrs
Issuance of common stock to settle accrued expenses and other current liabilities IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities $750.00K USD 3 Qtrs
Issuance of common stock to settle accrued expenses and other current liabilities IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities - USD 3 Qtrs
Issuance of common stock to settle accrued expenses and other current liabilities IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities - USD 3 Qtrs
Fair value of warrants issued FairValueOfWarrantsIssued $40.80K USD 3 Qtrs
Fair value of warrants issued FairValueOfWarrantsIssued $40.80K USD 3 Qtrs
Fair value of warrants issued FairValueOfWarrantsIssued - USD 3 Qtrs
Fair value of warrants issued FairValueOfWarrantsIssued - USD 3 Qtrs
Settlement of accrued expenses and other current liabilities through issuance of common stock SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfCommonStock $324.60K USD 3 Qtrs
Settlement of accrued expenses and other current liabilities through issuance of common stock SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfCommonStock $324.60K USD 3 Qtrs
Settlement of accrued expenses and other current liabilities through issuance of common stock SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfCommonStock - USD 3 Qtrs
Settlement of accrued expenses and other current liabilities through issuance of common stock SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfCommonStock - USD 3 Qtrs
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivablesFromBrilliant - USD 3 Qtrs
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivablesFromBrilliant - USD 3 Qtrs
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivablesFromBrilliant - USD 3 Qtrs
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivablesFromBrilliant - USD 3 Qtrs
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivable - USD 3 Qtrs
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivable - USD 3 Qtrs
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivable - USD 3 Qtrs
Settlement of loans payable related parties through exchange of notes receivable related parties and accrued and unpaid interest SettlementOfLoansPayableRelatedPartiesThroughExchangeOfNotesReceivable - USD 3 Qtrs
Settlement of loans payable related parties through exchange of due from affiliates SettlementOfLoansPayablesRelatedPartiesThroughExchangeOfDueFromAffiliates - USD 3 Qtrs
Settlement of loans payable related parties through exchange of due from affiliates SettlementOfLoansPayablesRelatedPartiesThroughExchangeOfDueFromAffiliates - USD 3 Qtrs
Settlement of loans payable related parties through exchange of due from affiliates SettlementOfLoansPayablesRelatedPartiesThroughExchangeOfDueFromAffiliates - USD 3 Qtrs
Settlement of loans payable related parties through exchange of due from affiliates SettlementOfLoansPayablesRelatedPartiesThroughExchangeOfDueFromAffiliates - USD 3 Qtrs
Stockholders Equity 108 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $-9.95M USD Point-in-time
Balance StockholdersEquity $-9.95M USD Point-in-time
Balance StockholdersEquity $-11.52M USD Point-in-time
Balance StockholdersEquity $-11.52M USD Point-in-time
Balance StockholdersEquity $-12.23M USD Point-in-time
Balance StockholdersEquity $-12.23M USD Point-in-time
Balance StockholdersEquity $-7.10M USD Point-in-time
Balance StockholdersEquity $-7.10M USD Point-in-time
Balance StockholdersEquity $-163.35M USD Point-in-time
Balance StockholdersEquity $-163.35M USD Point-in-time
Balance StockholdersEquity $-57.22M USD Point-in-time
Balance StockholdersEquity $-57.22M USD Point-in-time
Balance StockholdersEquity $-53.38M USD Point-in-time
Balance StockholdersEquity $-53.38M USD Point-in-time
Balance StockholdersEquity $-30.42M USD Point-in-time
Balance StockholdersEquity $-30.42M 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 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
Allocated value of warrants related to issuance of convertible debt AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $300.00K USD 1 Quarter
Allocated value of warrants related to issuance of convertible debt AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $300.00K USD 1 Quarter
Allocated value of warrants related to debt issuance AdjustmentsToAdditionalPaidInCapitalWarrantIssued $40.80K USD 1 Quarter
Allocated value of warrants related to debt issuance AdjustmentsToAdditionalPaidInCapitalWarrantIssued $40.80K USD 1 Quarter
Issuance of common stock to settle debt StockIssuedDuringPeriodValueOther $501.00K USD 1 Quarter
Issuance of common stock to settle debt StockIssuedDuringPeriodValueOther $501.00K USD 1 Quarter
Issuance of stock purchase warrants AdjustmentsToAdditionalPaidInCapitalPurchaseOfWarrants $176.90K USD 1 Quarter
Issuance of stock purchase warrants AdjustmentsToAdditionalPaidInCapitalPurchaseOfWarrants $176.90K USD 1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities StockIssuedDuringPeriodValueAccruedExpensesAndOtherCurrentLiabilities $629.19K USD 1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities StockIssuedDuringPeriodValueAccruedExpensesAndOtherCurrentLiabilities $629.19K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $74.67K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $74.67K USD 1 Quarter
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 $177.91K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $177.91K USD 1 Quarter
Issuance of common stock as compensation for services StockIssuedDuringPeriodValueIssuedStockBasedCompensationForServices $750.00K USD 1 Quarter
Issuance of common stock as compensation for services StockIssuedDuringPeriodValueIssuedStockBasedCompensationForServices $750.00K USD 1 Quarter
Issuance of common stock in relation to settlement agreement StockIssuedDuringPeriodValueIssuanceOfCommonStockInRelationToSettlementAgreement $157.50K USD 1 Quarter
Issuance of common stock in relation to settlement agreement StockIssuedDuringPeriodValueIssuanceOfCommonStockInRelationToSettlementAgreement $157.50K USD 1 Quarter
Issuance of common stock from exercise of warrants StockIssuedDuringPeriodValueStockWarrantsExercised $28.88M USD 1 Quarter
Issuance of common stock from exercise of warrants StockIssuedDuringPeriodValueStockWarrantsExercised $28.88M USD 1 Quarter
Issuance of common stock in relation to conversion of note StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $780.57K USD 1 Quarter
Issuance of common stock in relation to conversion of note StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $780.57K USD 1 Quarter
Issuance of common stock in relation to conversion of note StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.01M USD 1 Quarter
Issuance of common stock in relation to conversion of note StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.01M USD 1 Quarter
Issuance of common stock from exercise of options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Issuance of common stock from exercise of options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Issuance of common stock from exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $1.00 USD 1 Quarter
Issuance of common stock from exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $1.00 USD 1 Quarter
Issuance of common stock for services performed StockIssuedDuringPeriodValueIssuedForServices $1.14M USD 1 Quarter
Issuance of common stock for services performed StockIssuedDuringPeriodValueIssuedForServices $1.14M USD 1 Quarter
Issuance of common stock in exchange for digital assets StockIssuedDuringPeriodValueDigitalAssets $999.88K USD 1 Quarter
Issuance of common stock in exchange for digital assets StockIssuedDuringPeriodValueDigitalAssets $999.88K USD 1 Quarter
Issuance of preferred stock in relation to private placement StockIssuedDuringPeriodValuePrivatePlacement - USD 1 Quarter
Issuance of preferred stock in relation to private placement StockIssuedDuringPeriodValuePrivatePlacement - USD 1 Quarter
Issuance of equity-classified warrants AdjustmentsToAdditionalPaidInCapitalOther $7.08M USD 1 Quarter
Issuance of equity-classified warrants AdjustmentsToAdditionalPaidInCapitalOther $7.08M USD 1 Quarter
Adjustments in relation to deconsolidation of subsidiary RedeemableNoncontrollingInterestEquityEliminationOfAccretionDeconsolidationOfSubsidiary $211.38K USD 1 Quarter
Adjustments in relation to deconsolidation of subsidiary RedeemableNoncontrollingInterestEquityEliminationOfAccretionDeconsolidationOfSubsidiary $211.38K USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.43M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.43M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.62M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.62M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.46M USD 1 Quarter
Net income (loss) NetIncomeLoss $4.46M USD 1 Quarter
Net income (loss) NetIncomeLoss $409.57K USD 3 Qtrs
Net income (loss) NetIncomeLoss $409.57K USD 3 Qtrs
Net income (loss) NetIncomeLoss $102.96M USD 1 Quarter
Net income (loss) NetIncomeLoss $102.96M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.02M USD 1 Quarter
Net income (loss) NetIncomeLoss $3.02M USD 1 Quarter
Net income (loss) NetIncomeLoss $-16.37M USD 1 Quarter
Net income (loss) NetIncomeLoss $-16.37M USD 1 Quarter
Net income (loss) NetIncomeLoss $89.61M USD 3 Qtrs
Net income (loss) NetIncomeLoss $89.61M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.58K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.58K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.61K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.61K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-134.50K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-134.50K 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 $-123.21K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-123.21K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $433.00 USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $433.00 USD 1 Quarter
Balance StockholdersEquity $-9.95M USD Point-in-time
Balance StockholdersEquity $-9.95M USD Point-in-time
Balance StockholdersEquity $-11.52M USD Point-in-time
Balance StockholdersEquity $-11.52M USD Point-in-time
Balance StockholdersEquity $-12.23M USD Point-in-time
Balance StockholdersEquity $-12.23M USD Point-in-time
Balance StockholdersEquity $-7.10M USD Point-in-time
Balance StockholdersEquity $-7.10M USD Point-in-time
Balance StockholdersEquity $-163.35M USD Point-in-time
Balance StockholdersEquity $-163.35M USD Point-in-time
Balance StockholdersEquity $-57.22M USD Point-in-time
Balance StockholdersEquity $-57.22M USD Point-in-time
Balance StockholdersEquity $-53.38M USD Point-in-time
Balance StockholdersEquity $-53.38M USD Point-in-time
Balance StockholdersEquity $-30.42M USD Point-in-time
Balance StockholdersEquity $-30.42M USD Point-in-time

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

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