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S-1 Filing

NUKKLEUS INC. CIK: 1787518
Company All Filings
Filing Information
Form Type S-1
Accession Number 0001213900-25-122877
Period End Date 20250930
Filing Date 20251217
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance ea0269528-s1_nukkleus_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 318 Income Statement 556 Cash Flow Statement 692 Stockholders Equity 180
Balance Sheet 318 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 (in Shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares issued (in Shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in Shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in Shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in Shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in Shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in Shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in Shares) PreferredStockSharesIssued 200.00 shares Point-in-time
Preferred stock, shares issued (in Shares) PreferredStockSharesIssued 200.00 shares Point-in-time
Preferred stock, shares outstanding (in Shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in Shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in Shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in Shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in Shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in Shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in Shares) PreferredStockSharesOutstanding 200.00 shares Point-in-time
Preferred stock, shares outstanding (in Shares) 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, 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 (in Shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 1.26M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 1.26M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 2.10M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 2.10M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 4.93M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 4.93M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 11.10M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 11.10M shares 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
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
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 outstanding (in Shares) CommonStockSharesOutstanding 1.26M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 1.26M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 2.10M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 2.10M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 4.93M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 4.93M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 11.10M shares Point-in-time
Common stock, shares outstanding (in Shares) 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 $7.85K USD Point-in-time
Other current assets OtherAssetsCurrent $7.85K USD 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 $730.89K USD Point-in-time
Other current assets OtherAssetsCurrent $730.89K 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 $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
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets from discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $2.93M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $2.93M 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 $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
Investment EquityMethodInvestments $391.22K USD Point-in-time
Investment EquityMethodInvestments $391.22K 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
Other assets from discontinued operations DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets $33.00K USD Point-in-time
Other assets from discontinued operations DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets $33.00K 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 $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 $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 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 $3.35M USD Point-in-time
TOTAL ASSETS Assets $3.35M 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 $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 - 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 $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 - USD Point-in-time
Convertible notes payable, net ConvertibleNotesPayableCurrent - 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
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 - USD Point-in-time
Note payable, net NotesPayableToBankCurrent - 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 $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 $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
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 $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
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 - 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
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 - USD Point-in-time
Derivative liability DerivativeLiabilitiesCurrent - 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 - USD Point-in-time
Derivative liability DerivativeLiabilitiesCurrent - 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
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 $9.12M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $9.12M 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
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 - USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent - 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 $151.83K USD Point-in-time
Non-current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $151.83K 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 - USD Point-in-time
Non-current liabilities from discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - 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 $1.01M 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 $9.55M USD Point-in-time
TOTAL LIABILITIES Liabilities $9.55M 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 $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 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 $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
Common stock, value CommonStockValue $493.00 USD Point-in-time
Common stock, value CommonStockValue $493.00 USD Point-in-time
Common stock, value CommonStockValue $1.11K USD Point-in-time
Common stock, value CommonStockValue $1.11K 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 $33.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $33.33M 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 $-31.77M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-31.77M 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 $-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)/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 $-144.88K USD Point-in-time
Accumulated other comprehensive (loss)/income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-144.88K 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 $-2.28K USD Point-in-time
Accumulated other comprehensive (loss)/income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.28K 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 $-6.19M USD Point-in-time
TOTAL STOCKHOLDERS DEFICIT StockholdersEquity $-6.19M 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 $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
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 556 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 $1.57M USD Annual
Professional fees ProfessionalFees $1.57M USD Annual
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 $5.99M USD Annual
Professional fees ProfessionalFees $5.99M USD Annual
Professional fees ProfessionalFees $3.11M USD 1 Quarter
Professional fees ProfessionalFees $3.11M USD 1 Quarter
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 $120.00K USD Annual
Compensation and related benefits LaborAndRelatedExpense $120.00K USD Annual
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 $133.33K USD Annual
Compensation and related benefits LaborAndRelatedExpense $133.33K USD Annual
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 $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
Amortization of intangible assets AmortizationOfIntangibleAssetsExcludingCostOfRevenue $265.16K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssetsExcludingCostOfRevenue $265.16K USD Annual
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
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
Bad debt expense related parties ProvisionForDoubtfulAccounts - USD 1 Quarter
Bad debt expense related parties ProvisionForDoubtfulAccounts - 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 $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 $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
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 OtherAssetImpairmentCharges $11.91M USD Annual
Impairment loss OtherAssetImpairmentCharges $11.91M USD Annual
Impairment loss OtherAssetImpairmentCharges $391.22K USD 1 Quarter
Impairment loss OtherAssetImpairmentCharges $391.22K USD 1 Quarter
Impairment loss OtherAssetImpairmentCharges $391.22K USD 3 Qtrs
Impairment loss OtherAssetImpairmentCharges $391.22K USD 3 Qtrs
Impairment loss OtherAssetImpairmentCharges $391.22K USD Annual
Impairment loss OtherAssetImpairmentCharges $391.22K USD Annual
Impairment loss OtherAssetImpairmentCharges - USD 1 Quarter
Impairment loss OtherAssetImpairmentCharges - USD 1 Quarter
Impairment loss OtherAssetImpairmentCharges - USD 1 Quarter
Impairment loss OtherAssetImpairmentCharges - USD 1 Quarter
Impairment loss OtherAssetImpairmentCharges - USD 3 Qtrs
Impairment loss OtherAssetImpairmentCharges - USD 3 Qtrs
Total operating expenses OperatingExpenses $14.66M USD Annual
Total operating expenses OperatingExpenses $14.66M USD Annual
Total operating expenses OperatingExpenses $2.80M USD 1 Quarter
Total operating expenses OperatingExpenses $2.80M USD 1 Quarter
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 $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 $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 $-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 $-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 $-7.10M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-7.10M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-4.52M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-4.52M USD 1 Quarter
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 - USD Annual
Interest expense InterestExpenseNonoperating - USD Annual
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 $343.33K USD Annual
Interest expense InterestExpenseNonoperating $343.33K USD Annual
Interest expense InterestExpenseNonoperating $439.33K USD 1 Quarter
Interest expense InterestExpenseNonoperating $439.33K USD 1 Quarter
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 $563.00 USD Annual
Interest expense - related parties InterestExpenseRelatedParties $563.00 USD Annual
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 $44.11K USD Annual
Interest expense - related parties InterestExpenseRelatedParties $44.11K USD Annual
Interest expense - related parties InterestExpenseRelatedParties - USD 1 Quarter
Interest expense - related parties InterestExpenseRelatedParties - USD 1 Quarter
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 extinguishment of vendor obligations LossOnExtinguishmentOfVendorObligations - USD Annual
Loss on extinguishment of vendor obligations LossOnExtinguishmentOfVendorObligations - USD Annual
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 $277.99K USD 1 Quarter
Loss on extinguishment of vendor obligations LossOnExtinguishmentOfVendorObligations $277.99K USD 1 Quarter
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 $211.20K USD Annual
Gain on extinguishment of vendor obligations GainOnExtinguishmentOfVendorObligations $211.20K 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 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 extinguishment of due to affiliates GainOnExtinguishmentOfDueToAffiliates - USD 1 Quarter
Gain on extinguishment of due to affiliates GainOnExtinguishmentOfDueToAffiliates - 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
Gain on sale of investment GainLossOnSaleOfInvestments $63.76K USD 1 Quarter
Gain on sale of investment GainLossOnSaleOfInvestments $63.76K 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 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 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
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
Change in fair value of liability classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants - USD Annual
Change in fair value of liability classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants - USD Annual
Change in fair value of liability classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants - USD Annual
Change in fair value of liability classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants - USD Annual
Change in fair value of liability classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants $-140.58M USD 1 Quarter
Change in fair value of liability classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants $-140.58M USD 1 Quarter
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 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 3 Qtrs
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants - USD 3 Qtrs
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 $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 $-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
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
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 $-563.00 USD Annual
Total other income (expense), net NonoperatingIncomeExpense $-563.00 USD Annual
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 $-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 $-273.01K USD Annual
Total other income (expense), net NonoperatingIncomeExpense $-273.01K USD Annual
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 $-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 Annual
INCOME TAXES IncomeTaxExpenseBenefit - USD Annual
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 Annual
INCOME TAXES IncomeTaxExpenseBenefit - USD Annual
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 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit - USD 3 Qtrs
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 $-2.81M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-2.81M USD 1 Quarter
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 $-7.38M USD Annual
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-7.38M USD Annual
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 $-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 $-2.77M USD Annual
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-2.77M USD Annual
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 $-1.14M USD Annual
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-1.14M USD Annual
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-157.97K USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-157.97K USD 1 Quarter
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 $-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 $-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 $-8.52M USD Annual
NET INCOME (LOSS) NetIncomeLoss $-8.52M USD Annual
NET INCOME (LOSS) NetIncomeLoss $-160.79M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-160.79M 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 $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
Total other comprehensive loss from discontinued operations OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-26.26K USD Annual
Total other comprehensive loss from discontinued operations OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-26.26K USD Annual
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
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 $-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 $-8.52M USD Annual
NET INCOME (LOSS) NetIncomeLoss $-8.52M USD Annual
NET INCOME (LOSS) NetIncomeLoss $-160.79M USD 1 Quarter
NET INCOME (LOSS) NetIncomeLoss $-160.79M 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 $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 $-17.45M USD Annual
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTax $-17.45M USD Annual
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 $-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 $-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 $-11.64 USD Annual
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-11.64 USD Annual
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 $-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 $-4.27 USD Annual
Continuing operations, basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-4.27 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 $-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 $-2.20 USD Annual
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-2.20 USD Annual
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 $-0.66 USD Annual
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.66 USD Annual
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD 1 Quarter
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD 1 Quarter
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations, basic (in Dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 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 $-13.84 USD Annual
Basic (in Dollars per share) EarningsPerShareBasic $-13.84 USD Annual
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 $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 $-4.93 USD Annual
Basic (in Dollars per share) EarningsPerShareBasic $-4.93 USD Annual
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 $-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 $-11.64 USD Annual
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-11.64 USD Annual
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
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 $-4.27 USD Annual
Continuing operations, diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-4.27 USD Annual
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 $-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 $-13.84 USD Annual
Diluted (in Dollars per share) EarningsPerShareDiluted $-13.84 USD Annual
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 $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 $-4.93 USD Annual
Diluted (in Dollars per share) EarningsPerShareDiluted $-4.93 USD Annual
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 $-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 1.26M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.26M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.32M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.32M shares 1 Quarter
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 1.73M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.73M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 3.09M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 3.09M shares 1 Quarter
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 1.26M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.26M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.32M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.32M shares 1 Quarter
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 1.73M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.73M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 3.09M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 3.09M shares 1 Quarter
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 692 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $-17.43M USD Annual
Net income NetIncomeLoss $-17.43M USD Annual
Net income NetIncomeLoss $-8.93M USD 1 Quarter
Net income NetIncomeLoss $-8.93M USD 1 Quarter
Net income NetIncomeLoss $-2.43M USD 1 Quarter
Net income NetIncomeLoss $-2.43M USD 1 Quarter
Net income NetIncomeLoss $-1.62M USD 1 Quarter
Net income NetIncomeLoss $-1.62M USD 1 Quarter
Net income NetIncomeLoss $4.46M USD 1 Quarter
Net income NetIncomeLoss $4.46M USD 1 Quarter
Net income NetIncomeLoss $409.57K USD 3 Qtrs
Net income NetIncomeLoss $409.57K USD 3 Qtrs
Net income NetIncomeLoss $-8.52M USD Annual
Net income NetIncomeLoss $-8.52M USD Annual
Net income NetIncomeLoss $-160.79M USD 1 Quarter
Net income NetIncomeLoss $-160.79M USD 1 Quarter
Net income NetIncomeLoss $102.96M USD 1 Quarter
Net income NetIncomeLoss $102.96M USD 1 Quarter
Net income NetIncomeLoss $3.02M USD 1 Quarter
Net income NetIncomeLoss $3.02M USD 1 Quarter
Net income NetIncomeLoss $-16.37M USD 1 Quarter
Net income NetIncomeLoss $-16.37M USD 1 Quarter
Net income NetIncomeLoss $89.61M USD 3 Qtrs
Net income NetIncomeLoss $89.61M USD 3 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-2.77M USD Annual
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-2.77M USD Annual
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 $-1.14M USD Annual
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.14M USD Annual
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-157.97K USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-157.97K USD 1 Quarter
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 $-14.66M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $-14.66M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $-2.81M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $-2.81M USD 1 Quarter
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 $-7.38M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $-7.38M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $-160.63M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $-160.63M USD 1 Quarter
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 - USD Annual
Amortization of debt discount AmortizationOfDebtDiscountPremium - USD Annual
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 $315.83K USD Annual
Amortization of debt discount AmortizationOfDebtDiscountPremium $315.83K 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 $322.25K USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $322.25K USD 3 Qtrs
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
Amortization of intangible assets AmortizationOfIntangibleAssets - USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets - USD 1 Quarter
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 $370.88K USD Annual
Stock-based compensation ShareBasedCompensation $370.88K USD Annual
Stock-based compensation ShareBasedCompensation $154.94K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $154.94K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $229.60K USD Annual
Stock-based compensation ShareBasedCompensation $229.60K USD Annual
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 3 Qtrs
Stock-based compensation ShareBasedCompensation $177.91K USD 3 Qtrs
Loss on extinguishment of vendor obligations LossOnExtinguishmentOfVendorObligation - USD Annual
Loss on extinguishment of vendor obligations LossOnExtinguishmentOfVendorObligation - USD Annual
Loss on extinguishment of vendor obligations LossOnExtinguishmentOfVendorObligation $-288.83K USD Annual
Loss on extinguishment of vendor obligations LossOnExtinguishmentOfVendorObligation $-288.83K USD Annual
Loss on extinguishment of vendor obligations LossOnExtinguishmentOfVendorObligation $-277.99K USD 1 Quarter
Loss on extinguishment of vendor obligations LossOnExtinguishmentOfVendorObligation $-277.99K USD 1 Quarter
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 $211.20K USD Annual
Gain on extinguishment of vendor obligations GainOnExtinguishmentOfVendorObligations $211.20K 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 DisposalGroupIncludingDiscontinuedOperationGainOnExtinguishmentOfDueToAffiliates - USD Annual
Gain on extinguishment of due to affiliates DisposalGroupIncludingDiscontinuedOperationGainOnExtinguishmentOfDueToAffiliates - USD Annual
Gain on extinguishment of due to affiliates DisposalGroupIncludingDiscontinuedOperationGainOnExtinguishmentOfDueToAffiliates $192.07K USD Annual
Gain on extinguishment of due to affiliates DisposalGroupIncludingDiscontinuedOperationGainOnExtinguishmentOfDueToAffiliates $192.07K USD Annual
Gain on extinguishment of due to affiliates DisposalGroupIncludingDiscontinuedOperationGainOnExtinguishmentOfDueToAffiliates - USD 1 Quarter
Gain on extinguishment of due to affiliates DisposalGroupIncludingDiscontinuedOperationGainOnExtinguishmentOfDueToAffiliates - 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
Provision for bad debt related parties GainLossOnTerminationOfLease - USD 1 Quarter
Provision for bad debt related parties GainLossOnTerminationOfLease - USD 1 Quarter
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 $11.91M USD Annual
Impairment loss AssetImpairmentCharges $11.91M USD Annual
Impairment loss AssetImpairmentCharges $391.22K USD 3 Qtrs
Impairment loss AssetImpairmentCharges $391.22K USD 3 Qtrs
Impairment loss AssetImpairmentCharges $391.22K USD Annual
Impairment loss AssetImpairmentCharges $391.22K USD Annual
Impairment loss AssetImpairmentCharges - USD 1 Quarter
Impairment loss AssetImpairmentCharges - USD 1 Quarter
Impairment loss AssetImpairmentCharges - USD 3 Qtrs
Impairment loss AssetImpairmentCharges - USD 3 Qtrs
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
Gain on sale of investment GainLossOnSaleOfInvestments $63.76K USD 1 Quarter
Gain on sale of investment GainLossOnSaleOfInvestments $63.76K 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 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 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 - 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
Change in fair value of liability-classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants - USD Annual
Change in fair value of liability-classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants - USD Annual
Change in fair value of liability-classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants - USD Annual
Change in fair value of liability-classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants - USD Annual
Change in fair value of liability-classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants $-140.58M USD 1 Quarter
Change in fair value of liability-classified stock purchase warrants ChangeInFairValueOfLiabilityClassifiedStockPurchaseWarrants $-140.58M USD 1 Quarter
Change in fair value of derivative liabilities LiabilitiesFairValueAdjustment - USD Annual
Change in fair value of derivative liabilities LiabilitiesFairValueAdjustment - USD Annual
Change in fair value of derivative liabilities LiabilitiesFairValueAdjustment - USD Annual
Change in fair value of derivative liabilities LiabilitiesFairValueAdjustment - USD Annual
Change in fair value of derivative liabilities LiabilitiesFairValueAdjustment $-624.89K USD 1 Quarter
Change in fair value of derivative liabilities LiabilitiesFairValueAdjustment $-624.89K 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
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
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 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 3 Qtrs
Change in fair value - stock purchase warrant liabilities FairValueAdjustmentOfWarrants - USD 3 Qtrs
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 $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 $-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 $851.00 USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $851.00 USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $81.18K USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $81.18K USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $236.24K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $236.24K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-136.44K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-136.44K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $623.25K USD 3 Qtrs
Other current assets IncreaseDecreaseInOtherCurrentAssets $623.25K USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $493.73K USD Annual
Due from affiliates IncreaseDecreaseDueFromAffiliates $493.73K USD Annual
Due from affiliates IncreaseDecreaseDueFromAffiliates - USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates - USD 3 Qtrs
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 $243.91K USD 3 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $243.91K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable - USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable - USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable - USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable - USD 3 Qtrs
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
Accounts payable IncreaseDecreaseInAccountsPayable $17.82K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $17.82K USD 3 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $134.12K USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates $134.12K USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates - USD 3 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates - USD 3 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $2.92M USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates $2.92M USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates - USD 1 Quarter
Due to affiliates IncreaseDecreaseInDueToAffiliates - USD 1 Quarter
Due to affiliates IncreaseDecreaseInDueToAffiliates $190.60K USD 3 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $190.60K USD 3 Qtrs
Interest payable - related parties IncreaseDecreaseInInterestPayableNet - USD Annual
Interest payable - related parties IncreaseDecreaseInInterestPayableNet - USD Annual
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 $44.11K USD Annual
Interest payable - related parties IncreaseDecreaseInInterestPayableNet $44.11K USD Annual
Interest payable - related parties IncreaseDecreaseInInterestPayableNet $20.95K USD 1 Quarter
Interest payable - related parties IncreaseDecreaseInInterestPayableNet $20.95K USD 1 Quarter
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 $189.13K USD Annual
Accrued liabilities and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $189.13K USD Annual
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 $2.93M USD Annual
Accrued liabilities and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $2.93M USD Annual
Accrued liabilities and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $2.86M USD 1 Quarter
Accrued liabilities and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $2.86M USD 1 Quarter
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 $354.62K USD Annual
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $354.62K USD Annual
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 $-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 $-1.46M 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 $-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 $-1.59M USD Annual
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.59M USD Annual
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 $-2.93M USD Annual
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-2.93M USD Annual
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $1.12M USD 1 Quarter
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $1.12M USD 1 Quarter
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 $-1.23M USD Annual
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-1.23M USD Annual
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 $-3.82M USD Annual
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-3.82M USD Annual
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 $-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
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
Proceeds from sale of investment ProceedsFromSaleMaturityAndCollectionsOfInvestments $63.76K USD 1 Quarter
Proceeds from sale of investment ProceedsFromSaleMaturityAndCollectionsOfInvestments $63.76K USD 1 Quarter
Advance to target of planned acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Advance to target of planned acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
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 - USD Annual
Advance to target of planned acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Advance to target of planned acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $1.00M USD 1 Quarter
Advance to target of planned acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $1.00M USD 1 Quarter
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 provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations - USD Annual
Net cash provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations - USD Annual
Net cash provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations - USD 3 Qtrs
Net cash provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations - USD 3 Qtrs
Net cash provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations - USD Annual
Net cash provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations - USD Annual
Net cash provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-936.24K USD 1 Quarter
Net cash provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-936.24K USD 1 Quarter
Net cash provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.52M USD 3 Qtrs
Net cash provided by (used in) investing activities continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.52M USD 3 Qtrs
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-1.11M USD Annual
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-1.11M USD Annual
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $132.83K USD Annual
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $132.83K USD Annual
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net cash provided by (used in) investing activities discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
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 - USD 3 Qtrs
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities - USD 3 Qtrs
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 $-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 $-3.52M USD 3 Qtrs
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-3.52M USD 3 Qtrs
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 $150.16K USD Annual
Business Combination, net of issuance costs ProceedsFromContributedCapital $150.16K USD Annual
Business Combination, net of issuance costs ProceedsFromContributedCapital - USD 1 Quarter
Business Combination, net of issuance costs ProceedsFromContributedCapital - 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 $730.64K USD 3 Qtrs
Proceeds from loan payable - related parties ProceedsFromRelatedPartyDebt $730.64K USD 3 Qtrs
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 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 Annual
Proceeds from issuance of private placement, net of issuance costs ProceedsFromIssuanceOfPrivatePlacement - USD Annual
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 - USD Annual
Proceeds from issuance of private placement, net of issuance costs ProceedsFromIssuanceOfPrivatePlacement - USD Annual
Proceeds from issuance of private placement, net of issuance costs ProceedsFromIssuanceOfPrivatePlacement $9.13M USD 1 Quarter
Proceeds from issuance of private placement, net of issuance costs ProceedsFromIssuanceOfPrivatePlacement $9.13M USD 1 Quarter
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 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 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 $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 - 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
Repayments on loans payable - related parties RepaymentsOfRelatedPartyDebt $1.00M USD 1 Quarter
Repayments on loans payable - related parties RepaymentsOfRelatedPartyDebt $1.00M 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 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 debt and warrants, net of issuance costs ProceedsFromConvertibleDebt - USD Annual
Proceeds from issuance of convertible debt and warrants, net of issuance costs ProceedsFromConvertibleDebt - USD Annual
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 $996.08K USD Annual
Proceeds from issuance of convertible debt and warrants, net of issuance costs ProceedsFromConvertibleDebt $996.08K USD Annual
Proceeds from issuance of convertible debt and warrants, net of issuance costs ProceedsFromConvertibleDebt - USD 1 Quarter
Proceeds from issuance of convertible debt and warrants, net of issuance costs ProceedsFromConvertibleDebt - USD 1 Quarter
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 - USD Annual
Proceeds from issuance of note payable and warrants ProceedsFromIssuanceOfWarrants - USD Annual
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 $78.00K USD Annual
Proceeds from issuance of note payable and warrants ProceedsFromIssuanceOfWarrants $78.00K USD Annual
Proceeds from issuance of note payable and warrants ProceedsFromIssuanceOfWarrants - USD 1 Quarter
Proceeds from issuance of note payable and warrants ProceedsFromIssuanceOfWarrants - USD 1 Quarter
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 $270.56K USD Annual
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $270.56K USD Annual
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 $2.58M USD Annual
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.58M USD Annual
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $9.06M USD 1 Quarter
Net cash provided by financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $9.06M USD 1 Quarter
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 $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 $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 $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 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 $418.32K USD Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $418.32K USD Annual
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 $3.00M USD Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $3.00M USD Annual
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 $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 $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 $-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 $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 $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 $-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 $-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 $-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 $7.82M USD 1 Quarter
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 $-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 $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 $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 $6.90M 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 $7.61M USD Point-in-time
Cash from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.61M USD Point-in-time
Interest InterestPaidNet - USD Annual
Interest InterestPaidNet - USD Annual
Interest InterestPaidNet $18.00 USD 3 Qtrs
Interest InterestPaidNet $18.00 USD 3 Qtrs
Interest InterestPaidNet $1.44K USD Annual
Interest InterestPaidNet $1.44K USD Annual
Interest InterestPaidNet - USD 1 Quarter
Interest InterestPaidNet - USD 1 Quarter
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 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 $613.41K USD Annual
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 - USD 1 Quarter
Issuance of common stock to settle loans payable related parties and accrued and unpaid interest NoncashOrPartNoncashAcquisitionPayablesAssumed1 - USD 1 Quarter
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 $-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 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 Annual
Issuance of common stock to settle due to affiliates StockIssued1 - 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 $6.63M USD Annual
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
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 $-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 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 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 $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 $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 $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 - USD 3 Qtrs
Issuance of common stock to settle accrued expenses and other current liabilities IssuanceOfCommonStockToSettleAccruedExpensesAndOtherCurrentLiabilities - USD 3 Qtrs
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 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 accrued expenses and other current liabilities through issuance of Old Nukk common stock IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant - USD Annual
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant - USD Annual
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant $213.39K USD Annual
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant $213.39K USD Annual
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant - USD 1 Quarter
Settlement of accrued expenses and other current liabilities through issuance of Old Nukk common stock IssuanceOfOldNukkCommonStockToBrilliantVendorsInExchangeForReceivableFromBrilliant - USD 1 Quarter
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm - USD Annual
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm - USD Annual
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm $213.39K USD Point-in-time
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm $213.39K USD Point-in-time
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm $1.80M USD Annual
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm $1.80M USD Annual
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm - USD 1 Quarter
Issuance of Old Nukk common stock to Brilliant vendors in exchange for receivable from Brilliant SettlementOfAccruedExpensesAndOtherCurrentLiabilitiesThroughIssuanceOfOldNukkComm - USD 1 Quarter
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 $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 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 due from affiliates SettlementOfLoansPayableRelatedPartiesThroughExchangeOfDueFromAffiliates - USD Annual
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 $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
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 - 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 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 - 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
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 - 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
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
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 - 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
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 - 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
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
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 180 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $10.89M USD Point-in-time
Balance StockholdersEquity $10.89M USD Point-in-time
Balance StockholdersEquity $-6.19M USD Point-in-time
Balance StockholdersEquity $-6.19M USD Point-in-time
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 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
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 StockIssuedDuringPeriodValueCommonStockToSettleDebt $501.00K USD 1 Quarter
Issuance of common stock to settle debt StockIssuedDuringPeriodValueCommonStockToSettleDebt $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 stock purchase warrants AdjustmentsToAdditionalPaidInCapitalPurchaseOfWarrants $517.70K USD Annual
Issuance of stock purchase warrants AdjustmentsToAdditionalPaidInCapitalPurchaseOfWarrants $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 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
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
Issuance of common stock to settle accrued expenses and other current liabilities StockIssuedDuringPeriodValueAccruedExpensesAndOtherCurrentLiabilities $1.88M USD Annual
Issuance of common stock to settle accrued expenses and other current liabilities StockIssuedDuringPeriodValueAccruedExpensesAndOtherCurrentLiabilities $1.88M USD Annual
Issuance of common stock to settle accrued expenses and other current liabilities StockIssuedDuringPeriodValueAccruedExpensesAndOtherCurrentLiabilities $759.99K USD 1 Quarter
Issuance of common stock to settle accrued expenses and other current liabilities StockIssuedDuringPeriodValueAccruedExpensesAndOtherCurrentLiabilities $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 StockIssuedDuringPeriodValueConversionOfConvertibleNotesPayable $771.09K USD 1 Quarter
Issuance of common stock to settle convertible notes payable StockIssuedDuringPeriodValueConversionOfConvertibleNotesPayable $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
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
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 $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 $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 as compensation for services StockIssuedDuringPeriodValueIssuedStockBasedCompensationForServices $1.36M USD 1 Quarter
Issuance of common stock as compensation for services StockIssuedDuringPeriodValueIssuedStockBasedCompensationForServices $1.36M USD 1 Quarter
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 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 $1.80M USD Point-in-time
Issuance of common stock for services performed StockIssuedDuringPeriodValueIssuedForServices $1.80M USD Point-in-time
Issuance of common stock for services performed StockIssuedDuringPeriodValueIssuedForServices $959.10K USD Point-in-time
Issuance of common stock for services performed StockIssuedDuringPeriodValueIssuedForServices $959.10K USD Point-in-time
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 for services performed (in Shares) StockIssuedDuringPeriodSharesIssuedForServices 47,533.00 shares Point-in-time
Issuance of common stock for services performed (in Shares) StockIssuedDuringPeriodSharesIssuedForServices 47,533.00 shares Point-in-time
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 $-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 $-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 $-8.52M USD Annual
Net income (loss) NetIncomeLoss $-8.52M USD Annual
Net income (loss) NetIncomeLoss $-160.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $-160.79M 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 $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 $-26.26K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.26K USD Annual
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 $-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 $-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 $10.89M USD Point-in-time
Balance StockholdersEquity $10.89M USD Point-in-time
Balance StockholdersEquity $-6.19M USD Point-in-time
Balance StockholdersEquity $-6.19M USD Point-in-time
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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