S-1 Filing

Beeline Holdings, Inc. CIK: 1534708

Filing Information

Form Type	S-1
Accession Number	`0001493152-17-010808`
Period End Date	20170630
Filing Date	20170921
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	esdi-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 143 Cash Flow Statement 181 Stockholders Equity 47

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	3,000.00	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	3,000.00	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	3,000.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$141.32K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.09M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.01M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.08M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	300.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.30M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	300.00	shares	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$344.95K	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$246.76K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$142.21K	USD	Point-in-time
Preferred stock, liquidation value	`PreferredStockLiquidationPreferenceValue`	$750.00K	USD	Point-in-time
Inventories	`InventoryNet`	$780.04K	USD	Point-in-time
Inventories	`InventoryNet`	$1.53M	USD	Point-in-time
Preferred stock, liquidation value	`PreferredStockLiquidationPreferenceValue`	-	USD	Point-in-time
Inventories	`InventoryNet`	$683.82K	USD	Point-in-time
Prepaid expenses and current assets	`PrepaidExpenseCurrent`	$163.51K	USD	Point-in-time
Prepaid expenses and current assets	`PrepaidExpenseCurrent`	$352.32K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and current assets	`PrepaidExpenseCurrent`	$187.71K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.13M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$112.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$99.22K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	769,917.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.54M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.34M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$250.25K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.54M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.34M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$385.95K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	769,917.00	shares	Point-in-time
Goodwill	`Goodwill`	$221.56K	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Other assets	`OtherAssets`	$229.40K	USD	Point-in-time
Other assets	`OtherAssets`	$48.00K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$48.00K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$49.00K	USD	Point-in-time
Total Assets	`Assets`	$1.29M	USD	Point-in-time
Total Assets	`Assets`	$2.55M	USD	Point-in-time
Total Assets	`Assets`	$4.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$387.98K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$457.03K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$523.70K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$563.81K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$136.45K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$2.13K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$727.00	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.13K	USD	Point-in-time
Current portion of notes payable	`NotesPayableCurrent`	$4.54K	USD	Point-in-time
Current portion of notes payable	`NotesPayableCurrent`	$4.10K	USD	Point-in-time
Current portion of notes payable	`NotesPayableCurrent`	$40.34K	USD	Point-in-time
Related party note payable	`NotesPayableRelatedPartiesClassifiedCurrent`	$12.50K	USD	Point-in-time
Related party note payable	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Convertible notes payable - net of debt discount	`ConvertibleNotesPayableCurrent`	$455.96K	USD	Point-in-time
Convertible notes payable - net of debt discount	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$987.40K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$565.89K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.34M	USD	Point-in-time
Notes payable - less current portion and debt discount	`LongTermNotesPayable`	$1.89M	USD	Point-in-time
Notes payable - less current portion and debt discount	`LongTermNotesPayable`	$427.76K	USD	Point-in-time
Notes payable - less current portion and debt discount	`LongTermNotesPayable`	$17.84K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.42M	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
Series A convertible preferred stock, $0.0001 par value; 3,000 shares authorized; 0, 300 and 0 shares issued and outstanding at June 30, 2017, December 31, 2016 and December 31, 2015 respectively (liquidation values of $0 and $750,000, respectively)	`PreferredStockValue`	-	USD	Point-in-time
Series A convertible preferred stock, $0.0001 par value; 3,000 shares authorized; 0, 300 and 0 shares issued and outstanding at June 30, 2017, December 31, 2016 and December 31, 2015 respectively (liquidation values of $0 and $750,000, respectively)	`PreferredStockValue`	-	USD	Point-in-time
Series A convertible preferred stock, $0.0001 par value; 3,000 shares authorized; 0, 300 and 0 shares issued and outstanding at June 30, 2017, December 31, 2016 and December 31, 2015 respectively (liquidation values of $0 and $750,000, respectively)	`PreferredStockValue`	$245.84K	USD	Point-in-time
Common stock, $0.0001 par value; 15,000,000 shares authorized; 3,341,687, 2,542,505 and 769,917 shares issued and outstanding at June 30, 2017, December 31, 2016 and December 31, 2015, respectively	`CommonStockValue`	$254.00	USD	Point-in-time
Common stock, $0.0001 par value; 15,000,000 shares authorized; 3,341,687, 2,542,505 and 769,917 shares issued and outstanding at June 30, 2017, December 31, 2016 and December 31, 2015, respectively	`CommonStockValue`	$334.00	USD	Point-in-time
Common stock, $0.0001 par value; 15,000,000 shares authorized; 3,341,687, 2,542,505 and 769,917 shares issued and outstanding at June 30, 2017, December 31, 2016 and December 31, 2015, respectively	`CommonStockValue`	$77.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.01M	USD	Point-in-time
Total Eastside Distilling, Inc. Stockholders' Equity	`StockholdersEquity`	$-1.06M	USD	Point-in-time
Total Eastside Distilling, Inc. Stockholders' Equity	`StockholdersEquity`	$1.13M	USD	Point-in-time
Total Eastside Distilling, Inc. Stockholders' Equity	`StockholdersEquity`	$2.04M	USD	Point-in-time
Total Eastside Distilling, Inc. Stockholders' Equity	`StockholdersEquity`	$1.58M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.51K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.06M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.29M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.55M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.51M	USD	Point-in-time

Income Statement 143 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueNet`	$532.67K	USD	1 Quarter
Sales	`SalesRevenueNet`	$883.52K	USD	1 Quarter
Sales	`SalesRevenueNet`	$304.41K	USD	1 Quarter
Sales	`SalesRevenueNet`	$607.85K	USD	1 Quarter
Sales	`SalesRevenueNet`	$627.46K	USD	1 Quarter
Sales	`SalesRevenueNet`	$1.71M	USD	2 Qtrs
Sales	`SalesRevenueNet`	$352.08K	USD	1 Quarter
Sales	`SalesRevenueNet`	$2.33M	USD	Annual
Sales	`SalesRevenueNet`	$463.47K	USD	1 Quarter
Sales	`SalesRevenueNet`	$325.07K	USD	1 Quarter
Sales	`SalesRevenueNet`	$721.05K	USD	1 Quarter
Sales	`SalesRevenueNet`	$1.25M	USD	2 Qtrs
Sales	`SalesRevenueNet`	$3.04M	USD	Annual
Less excise taxes, customer programs and incentives	`ExciseAndSalesTaxes`	$278.49K	USD	1 Quarter
Less excise taxes, customer programs and incentives	`ExciseAndSalesTaxes`	$624.05K	USD	Annual
Less excise taxes, customer programs and incentives	`ExciseAndSalesTaxes`	$934.22K	USD	Annual
Less excise taxes, customer programs and incentives	`ExciseAndSalesTaxes`	$300.80K	USD	2 Qtrs
Less excise taxes, customer programs and incentives	`ExciseAndSalesTaxes`	$495.68K	USD	2 Qtrs
Less excise taxes, customer programs and incentives	`ExciseAndSalesTaxes`	$133.68K	USD	1 Quarter
Net sales	`Revenues`	$1.22M	USD	2 Qtrs
Net sales	`Revenues`	$1.70M	USD	Annual
Net sales	`Revenues`	$948.54K	USD	2 Qtrs
Net sales	`Revenues`	$605.03K	USD	1 Quarter
Net sales	`Revenues`	$493.78K	USD	1 Quarter
Net sales	`Revenues`	$2.11M	USD	Annual
Cost of sales	`CostOfRevenue`	$870.39K	USD	Annual
Cost of sales	`CostOfRevenue`	$524.38K	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$394.62K	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.28M	USD	Annual
Cost of sales	`CostOfRevenue`	$268.22K	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$717.54K	USD	2 Qtrs
Gross profit	`GrossProfit`	$107.21K	USD	1 Quarter
Gross profit	`GrossProfit`	$393.70K	USD	1 Quarter
Gross profit	`GrossProfit`	$832.23K	USD	Annual
Gross profit	`GrossProfit`	$210.41K	USD	1 Quarter
Gross profit	`GrossProfit`	$424.16K	USD	2 Qtrs
Gross profit	`GrossProfit`	$184.56K	USD	1 Quarter
Gross profit	`GrossProfit`	$207.31K	USD	1 Quarter
Gross profit	`GrossProfit`	$499.97K	USD	2 Qtrs
Gross profit	`GrossProfit`	$225.57K	USD	1 Quarter
Gross profit	`GrossProfit`	$147.57K	USD	1 Quarter
Gross profit	`GrossProfit`	$236.99K	USD	1 Quarter
Gross profit	`GrossProfit`	$146.76K	USD	1 Quarter
Gross profit	`GrossProfit`	$827.96K	USD	Annual
Advertising, promotional and selling expenses	`SellingGeneralAndAdministrativeExpense`	$1.24M	USD	Annual
Advertising, promotional and selling expenses	`SellingGeneralAndAdministrativeExpense`	$578.24K	USD	2 Qtrs
Advertising, promotional and selling expenses	`SellingGeneralAndAdministrativeExpense`	$936.00K	USD	2 Qtrs
Advertising, promotional and selling expenses	`SellingGeneralAndAdministrativeExpense`	$549.87K	USD	1 Quarter
Advertising, promotional and selling expenses	`SellingGeneralAndAdministrativeExpense`	$923.31K	USD	Annual
Advertising, promotional and selling expenses	`SellingGeneralAndAdministrativeExpense`	$411.50K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.88M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.57M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$891.60K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$848.47K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.77M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.45M	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-40.98K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.44K	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.35M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.55M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.30M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.19M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.30M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.92M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.54M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.08M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.05M	USD	2 Qtrs
Interest expense	`InterestExpense`	$112.46K	USD	Annual
Interest expense	`InterestExpense`	$95.75K	USD	1 Quarter
Interest expense	`InterestExpense`	$230.21K	USD	1 Quarter
Interest expense	`InterestExpense`	$862.47K	USD	Annual
Interest expense	`InterestExpense`	$401.26K	USD	2 Qtrs
Interest expense	`InterestExpense`	$143.56K	USD	2 Qtrs
Gain on spin-off of subsidiary	`GainOnSpinoffOfSubsidiary`	$52.89K	USD	Annual
Gain on spin-off of subsidiary	`GainOnSpinoffOfSubsidiary`	-	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-39.19K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.76K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.76K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$20.00	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$4.49K	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-231.97K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-59.55K	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-139.08K	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-403.02K	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-901.66K	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-95.75K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.60M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.20M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.29M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.32M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.19M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-831.02K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.19M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-669.38K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-688.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.60M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.20M	USD	Annual
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$17.76K	USD	2 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$-51.67K	USD	Annual
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$5.04K	USD	2 Qtrs
Dividends on convertible preferred stock	`PreferredStockDividendsIncomeStatementImpact`	$17.76K	USD	1 Quarter
Loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.48K	USD	2 Qtrs
Loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.48K	USD	1 Quarter
Loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to Eastside Distilling, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.60M	USD	Annual
Net loss attributable to Eastside Distilling, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.19M	USD	2 Qtrs
Net loss attributable to Eastside Distilling, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.33M	USD	1 Quarter
Net loss attributable to Eastside Distilling, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.25M	USD	Annual
Net loss attributable to Eastside Distilling, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.34M	USD	2 Qtrs
Net loss attributable to Eastside Distilling, Inc. common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.29M	USD	1 Quarter
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-4.72	USD	Annual
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-2.71	USD	2 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-1.39	USD	1 Quarter
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.75	USD	2 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-4.21	USD	Annual
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.40	USD	1 Quarter
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	951,692.00	shares	1 Quarter
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.94M	shares	2 Qtrs
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	863,965.00	shares	2 Qtrs
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.25M	shares	1 Quarter
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	762,506.00	shares	Annual
Basic and diluted weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.25M	shares	Annual

Cash Flow Statement 181 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-831.02K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.19M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-669.38K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-688.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.60M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.04K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.99K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.05K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.28K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-40.98K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-5.44K	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$16.75K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$116.75K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$116.75K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$52.66K	USD	2 Qtrs
Amortization of beneficial conversion feature	`AmortizationOfBeneficialConversionFeature`	$228.55K	USD	2 Qtrs
Amortization of beneficial conversion feature	`AmortizationOfBeneficialConversionFeature`	$228.55K	USD	Annual
Net of issuance costs	`PaymentsOfStockIssuanceCosts`	$69.53K	USD	Annual
Net of issuance costs	`PaymentsOfStockIssuanceCosts`	$6.03K	USD	2 Qtrs
Amortization of beneficial conversion feature	`AmortizationOfBeneficialConversionFeature`	-	USD	Annual
Amortization of beneficial conversion feature	`AmortizationOfBeneficialConversionFeature`	-	USD	2 Qtrs
Issuance of common stock in exchange for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$89.10K	USD	2 Qtrs
Issuance of common stock in exchange for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$339.72K	USD	2 Qtrs
Issuance of common stock in exchange for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$671.92K	USD	Annual
Issuance of common stock in exchange for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$265.06K	USD	Annual
Issuance of common stock for payoff of trade debt	`IssuanceOfCommonStockForPayoffOfTradeDebt`	$19.21K	USD	Annual
Issuance of common stock for payoff of trade debt	`IssuanceOfCommonStockForPayoffOfTradeDebt`	$142.99K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$140.37K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$374.69K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$157.41K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$279.32K	USD	2 Qtrs
Cumulative dividend on preferred stock	`CummulativeDividendOnPreferredStock`	-	USD	Annual
Cumulative dividend on preferred stock	`CummulativeDividendOnPreferredStock`	$39.20K	USD	Annual
Gain on spin-off of subsidiary	`GainOnSpinoffOfSubsidiary`	$52.89K	USD	Annual
Gain on spin-off of subsidiary	`GainOnSpinoffOfSubsidiary`	-	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$202.75K	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$124.01K	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-104.42K	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$4.26K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$512.58K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$94.70K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$306.80K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$96.21K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$201.01K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-155.39K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.21K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-97.88K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-155.88K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-74.24K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.13M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-843.50K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$502.07K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$343.76K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$435.80K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-619.33K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.47K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-994.00	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.40K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-4.69K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.19M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.95M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.75M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.56M	USD	2 Qtrs
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	$4.54K	USD	2 Qtrs
Cash acquired in acquisition	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.20K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.08K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$152.53K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.05K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-147.99K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-9.20K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-7.05K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-50.08K	USD	Annual
Proceeds from preferred stock, net of issuance costs of $69,528, with detachable warrants	`ProceedsFromPreferredStockNetOfIssuanceCostsWithDetachableWarrants`	-	USD	Annual
Proceeds from preferred stock, net of issuance costs of $69,528, with detachable warrants	`ProceedsFromPreferredStockNetOfIssuanceCostsWithDetachableWarrants`	$429.57K	USD	Annual
Proceeds from common stock, with detachable warrants related party	`ProceedsFromIssuanceOfCommonStockWithDetachableWarrantsRelatedParty`	$565.00K	USD	Annual
Proceeds from common stock, with detachable warrants related party	`ProceedsFromIssuanceOfCommonStockWithDetachableWarrantsRelatedParty`	-	USD	Annual
Stock issuance cost related to acquisitions	`StockIssuanceCostRelatedToAcquisition`	$19.98K	USD	2 Qtrs
Stock issuance cost related to acquisitions	`StockIssuanceCostRelatedToAcquisition`	-	USD	2 Qtrs
Stock issuance cost related to common shares issued for preferred conversion	`StockIssuanceCostRelatedToCommonSharesIssuedForPreferredConversion`	$15.00K	USD	2 Qtrs
Stock issuance cost related to common shares issued for preferred conversion	`StockIssuanceCostRelatedToCommonSharesIssuedForPreferredConversion`	-	USD	2 Qtrs
Proceeds from common stock, net of issuance costs of $6,033 and $23,762, with detachable warrants	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from common stock, net of issuance costs of $6,033 and $23,762, with detachable warrants	`ProceedsFromIssuanceOfCommonStock`	$2.45M	USD	Annual
Proceeds from common stock, net of issuance costs of $6,033 and $23,762, with detachable warrants	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from common stock, net of issuance costs of $6,033 and $23,762, with detachable warrants	`ProceedsFromIssuanceOfCommonStock`	$1.56M	USD	1 Quarter
Proceeds from common stock, net of issuance costs of $6,033 and $23,762, with detachable warrants	`ProceedsFromIssuanceOfCommonStock`	$1.61M	USD	2 Qtrs
Payments on convertible notes payable	`RepaymentsOfConvertibleDebt`	$141.90K	USD	Annual
Payments on convertible notes payable	`RepaymentsOfConvertibleDebt`	$4.89K	USD	Annual
Proceeds from notes payable with warrants issued related party	`ProceedsFromNotesPayableWithWarrantsIssuedRelatedParty`	-	USD	Annual
Proceeds from notes payable with warrants issued related party	`ProceedsFromNotesPayableWithWarrantsIssuedRelatedParty`	$295.00K	USD	Annual
Proceeds from warrant exercise	`ProceedsFromWarrantExercises`	$684.22K	USD	Annual
Proceeds from warrant exercise	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from warrant exercise	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from warrant exercise	`ProceedsFromWarrantExercises`	$159.25K	USD	2 Qtrs
Proceeds from warrant exercise	`ProceedsFromWarrantExercises`	$159.25K	USD	Point-in-time
Payments of principal on notes payable	`RepaymentsOfNotesPayable`	$27.61K	USD	2 Qtrs
Payments of principal on notes payable	`RepaymentsOfNotesPayable`	$408.98K	USD	2 Qtrs
Proceeds from convertible notes payable, net of issuance costs	`ProceedsFromConvertibleDebt`	$185.00K	USD	Annual
Proceeds from convertible notes payable, net of issuance costs	`ProceedsFromConvertibleDebt`	$289.27K	USD	Annual
Proceeds from convertible notes payable, net of issuance costs	`ProceedsFromConvertibleDebt`	$1.40M	USD	2 Qtrs
Proceeds from convertible notes payable, net of issuance costs	`ProceedsFromConvertibleDebt`	$185.00K	USD	2 Qtrs
Proceeds from (repayment of) related party note payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$12.50K	USD	Annual
Proceeds from (repayment of) related party note payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-12.50K	USD	Annual
Proceeds from warrant exercise related party	`ProceedsFromWarrantExerciseRelatedParty`	-	USD	Annual
Proceeds from warrant exercise related party	`ProceedsFromWarrantExerciseRelatedParty`	$-50.00K	USD	Annual
Proceeds from notes payable, warrants issued	`ProceedsFromNotesPayableWithWarrantsIssued`	-	USD	Annual
Proceeds from notes payable, warrants issued	`ProceedsFromNotesPayableWithWarrantsIssued`	$1.41M	USD	Annual
Proceeds from notes payable, warrants issued	`ProceedsFromNotesPayableWithWarrantsIssued`	$200.00K	USD	2 Qtrs
Proceeds from notes payable, warrants issued	`ProceedsFromNotesPayableWithWarrantsIssued`	-	USD	2 Qtrs
Proceeds from preferred stock, net of issuance costs of $35,920, with warrants	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$463.08K	USD	2 Qtrs
Proceeds from preferred stock, net of issuance costs of $35,920, with warrants	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Proceeds from common stock with detachable warrants	`ProceedsFromCommonStockWithDetachableWarrants`	$2.00M	USD	2 Qtrs
Proceeds from common stock with detachable warrants	`ProceedsFromCommonStockWithDetachableWarrants`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$296.88K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.11M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.44M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$5.91M	USD	Annual
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$872.28K	USD	2 Qtrs
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-940.97K	USD	Annual
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$209.18K	USD	2 Qtrs
Net (decrease) increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$946.75K	USD	Annual
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$141.32K	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.09M	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.01M	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.08M	USD	Point-in-time
Cash - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.30M	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$141.32K	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.09M	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.01M	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.08M	USD	Point-in-time
Cash - end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.30M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaid`	$4.59K	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$91.24K	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$219.98K	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaid`	$81.53K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Issuance of common stock for the acquisition of MotherLode Craft Distillery, LLC	`IssuanceOfCommonStockForAcquisition`	-	USD	2 Qtrs
Issuance of common stock for the acquisition of MotherLode Craft Distillery, LLC	`IssuanceOfCommonStockForAcquisition`	$377.00K	USD	2 Qtrs
Issuance of common stock for the acquisition of Big Bottom Distilling, LLC	`IssuanceOfCommonStockForAcquisitionOne`	$134.86K	USD	2 Qtrs
Issuance of common stock for the acquisition of Big Bottom Distilling, LLC	`IssuanceOfCommonStockForAcquisitionOne`	-	USD	2 Qtrs
Note payable issued in exchange of accounts payable	`NotePayableIssuedInExchangeOfAccountsPayable`	$60.00K	USD	2 Qtrs
Note payable issued in exchange of accounts payable	`NotePayableIssuedInExchangeOfAccountsPayable`	-	USD	2 Qtrs
Common stock issued in exchange of notes payable	`CommonStockIssuedInExchangeOfNotesPayable`	$196.33K	USD	Annual
Common stock issued in exchange of notes payable	`CommonStockIssuedInExchangeOfNotesPayable`	-	USD	2 Qtrs
Common stock issued in exchange of notes payable	`CommonStockIssuedInExchangeOfNotesPayable`	-	USD	Annual
Common stock issued in exchange of notes payable	`CommonStockIssuedInExchangeOfNotesPayable`	$87.50K	USD	2 Qtrs
Issuance of common stock in exchange for services recorded as other assets	`IssuanceOfCommonStockInExchangeForServicesRecordedAsOtherAssets`	-	USD	2 Qtrs
Issuance of common stock in exchange for services recorded as other assets	`IssuanceOfCommonStockInExchangeForServicesRecordedAsOtherAssets`	$145.00K	USD	2 Qtrs
Dividends paid in common stock	`DividendsCommonStockStock`	-	USD	2 Qtrs
Dividends paid in common stock	`DividendsCommonStockStock`	$17.76K	USD	2 Qtrs
Stock issued in lieu of accrued compensation	`StockIssuedInLieuOfAccruedCompensation`	-	USD	2 Qtrs
Stock issued in lieu of accrued compensation	`StockIssuedInLieuOfAccruedCompensation`	$423.00K	USD	2 Qtrs
Stock issued to retire notes and accrued interest	`StockIssuedToRetireNotesAndAccruedInterest`	$246.33K	USD	2 Qtrs
Stock issued to retire notes and accrued interest	`StockIssuedToRetireNotesAndAccruedInterest`	-	USD	2 Qtrs
Stock issued for payment of trade debt	`StockIssued1`	-	USD	Annual
Stock issued for payment of trade debt	`StockIssued1`	$19.21K	USD	Annual
Series A preferred issued in exchange for compensation related party	`StockIssuedInLieuOfAccruedCompensationRelatedParty`	-	USD	Annual
Series A preferred issued in exchange for compensation related party	`StockIssuedInLieuOfAccruedCompensationRelatedParty`	$423.00K	USD	Annual
Series A preferred issued in exchange of debt	`SeriesPreferredIssuedInExchangeOfDebt`	$50.00K	USD	Annual
Series A preferred issued in exchange of debt	`SeriesPreferredIssuedInExchangeOfDebt`	-	USD	Annual
Common stock issued in exchange for dividend	`CommonStockIssuedInExchangeForDividend`	-	USD	Annual
Common stock issued in exchange for dividend	`CommonStockIssuedInExchangeForDividend`	$17.76K	USD	Annual
Stock-based compensation recorded as prepaid expenses and other long-term assets	`StockbasedCompensationRecordedAsPrepaidExpensesAndOtherLongtermAssets`	-	USD	Annual
Stock-based compensation recorded as prepaid expenses and other long-term assets	`StockbasedCompensationRecordedAsPrepaidExpensesAndOtherLongtermAssets`	$65.62K	USD	Annual
Conversion of accounts payable to common stock	`ConversionOfAccountsPayableToCommonStock`	-	USD	Annual
Conversion of accounts payable to common stock	`ConversionOfAccountsPayableToCommonStock`	$142.99K	USD	Annual
Exchange of warrant exercise used to repay notes payable related party	`ExchangeOfWarrantExerciseUsedToRepayNotesPayableRelatedParty`	-	USD	Annual
Exchange of warrant exercise used to repay notes payable related party	`ExchangeOfWarrantExerciseUsedToRepayNotesPayableRelatedParty`	$170.00K	USD	Annual
Exchange of warrant exercise used to repay notes payable	`ExchangeOfWarrantExerciseUsedToRepayNotesPayable`	-	USD	Annual
Exchange of warrant exercise used to repay notes payable	`ExchangeOfWarrantExerciseUsedToRepayNotesPayable`	$401.15K	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Common stock, issuance costs	`PaymentsOfStockIssuanceCosts1`	$23.76K	USD	Annual
Preferred stock, issuance costs	`PaymentsOfStockIssuanceCosts`	$69.53K	USD	Annual
Preferred stock, issuance costs	`PaymentsOfStockIssuanceCosts`	$6.03K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-1.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.58M	USD	Point-in-time
Issuance of common stock in exchange for services, net of issuance costs	`StockIssuedDuringPeriodValueIssuedForServices1`	$671.98K	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$374.69K	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$140.37K	USD	Annual
Shares issued for payoff of trade debt, net	`SharesIssuedForPayoffOfTradeDebtNet`	$143.00K	USD	Annual
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants	`StockIssuedDuringPeriodValueNewIssues`	$3.02M	USD	Annual
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants	`StockIssuedDuringPeriodValueNewIssues`	$58.50K	USD	2 Qtrs
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants	`StockIssuedDuringPeriodValueNewIssues`	$2.00M	USD	Point-in-time
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants, shares	`StockIssuedDuringPeriodSharesNewIssues`	666,667.00	shares	Point-in-time
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants, shares	`StockIssuedDuringPeriodSharesNewIssues`	576,923.00	shares	2 Qtrs
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants, shares	`StockIssuedDuringPeriodSharesNewIssues`	400,019.00	shares	1 Quarter
Issuance of common stock from warrant exercise for cash	`StockIssuedDuringPeriodValueNewIssues3`	$734.22K	USD	Annual
Issuance of common stock for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$284.28K	USD	Annual
Issuance of common stock for services rendered	`StockIssuedDuringPeriodValueIssuedForServices`	$305.30K	USD	2 Qtrs
Issuance of Series A convertible Preferred stock, net of issuance cost of $69,528, with detachable warrants	`StockIssuedDuringPeriodValueNewIssues6`	$902.47K	USD	Annual
Issuance of common stock for note payable	`StockIssuedDuringPeriodValueNewIssues8`	$1.35M	USD	Annual
Issuance of detachable warrants on notes payable	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$506.62K	USD	Annual
Cumulative dividend on Series A preferred	`DividendsPreferredStock`	-	USD	Annual
Issuance of common stock for Series A preferred dividend	`StockIssuedDuringPeriodValueNewIssues7`	-	USD	Annual
Common shares issued for preferred conversion	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Common shares issued for preferred conversion	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-15.00K	USD	2 Qtrs
Beneficial conversion feature of convertible debt	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$228.55K	USD	Annual
Adjustment of shares for reverse stock-split	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	Annual
Adjustment of shares for reverse stock-split, shares	`StockIssuedDuringPeriodSharesReverseStockSplits`	-	shares	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-831.02K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.19M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.32M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.29M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-669.38K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-688.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.60M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.20M	USD	Annual
Balance	`StockholdersEquity`	$-1.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.58M	USD	Point-in-time

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