10-K Filing

EIGHTCO HOLDINGS INC. CIK: 1892492 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001641172-25-004802`
Period End Date	20241231
Filing Date	20250415
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 96 Cash Flow Statement 220 Stockholders Equity 56 Comprehensive Income 12

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Debt discount	`DebtInstrumentUnamortizedDiscount`	-	USD	Point-in-time
Debt discount	`DebtInstrumentUnamortizedDiscount`	-	USD	Point-in-time
Debt discount	`DebtInstrumentUnamortizedDiscount`	$277.75K	USD	Point-in-time
Debt discount	`DebtInstrumentUnamortizedDiscount`	$277.75K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.25M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$239.19K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$239.19K	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`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.59M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.59M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$5.97M	USD	Point-in-time
Inventories, net	`InventoryNet`	$5.97M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$7.83M	USD	Point-in-time
Inventories, net	`InventoryNet`	$7.83M	USD	Point-in-time
Common stock par value, per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value, per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value, per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value, per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$678.01K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$678.01K	USD	Point-in-time
Common stock par value, per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value, per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.00M	USD	Point-in-time
Current assets of discontinued operations held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.80M	USD	Point-in-time
Current assets of discontinued operations held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.80M	USD	Point-in-time
Current assets of discontinued operations held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.61M	USD	Point-in-time
Current assets of discontinued operations held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.61M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$14.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.75M	USD	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	941,284.00	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	941,284.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$12.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.47M	USD	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	2.48M	shares	Point-in-time
Common stock, shares, outstanding	`CommonStockSharesOutstanding`	2.48M	shares	Point-in-time
Property and equipment, net	`PropertyAndEquipmentNetContinuingOperations`	$5.22K	USD	Point-in-time
Property and equipment, net	`PropertyAndEquipmentNetContinuingOperations`	$5.22K	USD	Point-in-time
Property and equipment, net	`PropertyAndEquipmentNetContinuingOperations`	$5.45K	USD	Point-in-time
Property and equipment, net	`PropertyAndEquipmentNetContinuingOperations`	$5.45K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$16.11M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$16.11M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$13.83M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$13.83M	USD	Point-in-time
Goodwill	`Goodwill`	$22.32M	USD	Point-in-time
Goodwill	`Goodwill`	$22.32M	USD	Point-in-time
Goodwill	`Goodwill`	$22.32M	USD	Point-in-time
Goodwill	`Goodwill`	$22.32M	USD	Point-in-time
Loan held-for-investment	`LoansHeldForInvestment`	$2.22M	USD	Point-in-time
Loan held-for-investment	`LoansHeldForInvestment`	$2.22M	USD	Point-in-time
Loan held-for-investment	`LoansHeldForInvestment`	$2.22M	USD	Point-in-time
Loan held-for-investment	`LoansHeldForInvestment`	$2.22M	USD	Point-in-time
Total assets	`Assets`	$55.41M	USD	Point-in-time
Total assets	`Assets`	$55.41M	USD	Point-in-time
Total assets	`Assets`	$50.85M	USD	Point-in-time
Total assets	`Assets`	$50.85M	USD	Point-in-time
Current liabilities of discontinued operations held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$107.73K	USD	Point-in-time
Current liabilities of discontinued operations held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$107.73K	USD	Point-in-time
Current liabilities of discontinued operations held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$115.84K	USD	Point-in-time
Current liabilities of discontinued operations held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$115.84K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.53M	USD	Point-in-time
Convertible notes payable	`ConvertibleLongTermNotesPayable`	$14.13M	USD	Point-in-time
Convertible notes payable	`ConvertibleLongTermNotesPayable`	$14.13M	USD	Point-in-time
Convertible notes payable	`ConvertibleLongTermNotesPayable`	$9.52M	USD	Point-in-time
Convertible notes payable	`ConvertibleLongTermNotesPayable`	$9.52M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	-	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	-	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$6.10M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$6.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$59.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$59.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$39.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$39.33M	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized and 0 shares outstanding at December 31, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized and 0 shares outstanding at December 31, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized and 0 shares outstanding at December 31, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares authorized and 0 shares outstanding at December 31, 2024 and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized and 2,479,363 and 941,284 shares outstanding at December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$941.00	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized and 2,479,363 and 941,284 shares outstanding at December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$941.00	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized and 2,479,363 and 941,284 shares outstanding at December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.48K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized and 2,479,363 and 941,284 shares outstanding at December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.48K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$124.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$124.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$108.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$108.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-113.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-113.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-112.57M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-112.57M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$368.48K	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$368.48K	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$723.30K	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$723.30K	USD	Point-in-time
Total stockholders (deficit) attributable to Eightco Holdings Inc.	`StockholdersEquity`	$11.93M	USD	Point-in-time
Total stockholders (deficit) attributable to Eightco Holdings Inc.	`StockholdersEquity`	$11.93M	USD	Point-in-time
Total stockholders (deficit) attributable to Eightco Holdings Inc.	`StockholdersEquity`	$-3.93M	USD	Point-in-time
Total stockholders (deficit) attributable to Eightco Holdings Inc.	`StockholdersEquity`	$-3.93M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-414.50K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-414.50K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-414.51K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-414.51K	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.35M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.35M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.52M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.52M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$55.41M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$55.41M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$50.85M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$50.85M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.62M	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.62M	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$67.57M	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$67.57M	USD	Annual
Cost of revenues	`CostOfRevenue`	$33.64M	USD	Annual
Cost of revenues	`CostOfRevenue`	$33.64M	USD	Annual
Cost of revenues	`CostOfRevenue`	$61.31M	USD	Annual
Cost of revenues	`CostOfRevenue`	$61.31M	USD	Annual
Gross profit	`GrossProfit`	$5.98M	USD	Annual
Gross profit	`GrossProfit`	$5.98M	USD	Annual
Gross profit	`GrossProfit`	$6.26M	USD	Annual
Gross profit	`GrossProfit`	$6.26M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.76M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.76M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.81M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.81M	USD	Annual
Restructuring and severance	`RestructuringCharges`	$2.13M	USD	Annual
Restructuring and severance	`RestructuringCharges`	$2.13M	USD	Annual
Restructuring and severance	`RestructuringCharges`	$1.41M	USD	Annual
Restructuring and severance	`RestructuringCharges`	$1.41M	USD	Annual
Total operating expenses	`OperatingExpenses`	$16.94M	USD	Annual
Total operating expenses	`OperatingExpenses`	$16.94M	USD	Annual
Total operating expenses	`OperatingExpenses`	$14.17M	USD	Annual
Total operating expenses	`OperatingExpenses`	$14.17M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-8.19M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-8.19M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-10.68M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-10.68M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-11.55M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-11.55M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-5.29M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-5.29M	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$46.93M	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$46.93M	USD	Annual
Gain on forgiveness of earnout	`GainLossOnForgivenessOfEarnout`	-	USD	Annual
Gain on forgiveness of earnout	`GainLossOnForgivenessOfEarnout`	-	USD	Annual
Gain on forgiveness of earnout	`GainLossOnForgivenessOfEarnout`	$6.10M	USD	Annual
Gain on forgiveness of earnout	`GainLossOnForgivenessOfEarnout`	$6.10M	USD	Annual
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$7.43M	USD	Annual
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$7.43M	USD	Annual
Other income	`OtherNonoperatingIncome`	$104.99K	USD	Annual
Other income	`OtherNonoperatingIncome`	$104.99K	USD	Annual
Other income	`OtherNonoperatingIncome`	$107.76K	USD	Annual
Other income	`OtherNonoperatingIncome`	$107.76K	USD	Annual
Total non-operating income (expense)	`NonoperatingIncomeExpense`	$-58.38M	USD	Annual
Total non-operating income (expense)	`NonoperatingIncomeExpense`	$-58.38M	USD	Annual
Total non-operating income (expense)	`NonoperatingIncomeExpense`	$8.35M	USD	Annual
Total non-operating income (expense)	`NonoperatingIncomeExpense`	$8.35M	USD	Annual
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.47K	USD	Annual
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.47K	USD	Annual
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-69.06M	USD	Annual
Net income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-69.06M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-135.34K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-135.34K	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$289.81K	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$289.81K	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-69.06M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-69.06M	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$736.70K	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$736.70K	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$418.72K	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$418.72K	USD	Annual
Net income (loss)	`ProfitLoss`	$-68.32M	USD	Annual
Net income (loss)	`ProfitLoss`	$-68.32M	USD	Annual
Net income (loss)	`ProfitLoss`	$708.53K	USD	Annual
Net income (loss)	`ProfitLoss`	$708.53K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.00	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.00	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.00	USD	Annual
Net income (loss) attributable to Eightco Holdings Inc.	`NetIncomeLoss`	$-68.32M	USD	Annual
Net income (loss) attributable to Eightco Holdings Inc.	`NetIncomeLoss`	$-68.32M	USD	Annual
Net income (loss) attributable to Eightco Holdings Inc.	`NetIncomeLoss`	$708.54K	USD	Annual
Net income (loss) attributable to Eightco Holdings Inc.	`NetIncomeLoss`	$708.54K	USD	Annual
Net income (loss) per share basic	`EarningsPerShareBasic`	$0.40	USD	Annual
Net income (loss) per share basic	`EarningsPerShareBasic`	$0.40	USD	Annual
Net income (loss) per share basic	`EarningsPerShareBasic`	$-23.63	USD	Annual
Net income (loss) per share basic	`EarningsPerShareBasic`	$-23.63	USD	Annual
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$0.36	USD	Annual
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$0.36	USD	Annual
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$-23.63	USD	Annual
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$-23.63	USD	Annual
Weight average number of common shares outstanding basic	`WeightedAverageNumberOfSharesIssuedBasic`	2.89M	shares	Annual
Weight average number of common shares outstanding basic	`WeightedAverageNumberOfSharesIssuedBasic`	2.89M	shares	Annual
Weight average number of common shares outstanding basic	`WeightedAverageNumberOfSharesIssuedBasic`	1.75M	shares	Annual
Weight average number of common shares outstanding basic	`WeightedAverageNumberOfSharesIssuedBasic`	1.75M	shares	Annual
Weight average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.89M	shares	Annual
Weight average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.89M	shares	Annual
Weight average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.98M	shares	Annual
Weight average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.98M	shares	Annual

Cash Flow Statement 220 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-68.32M	USD	Annual
Net income (loss)	`ProfitLoss`	$-68.32M	USD	Annual
Net income (loss)	`ProfitLoss`	$708.53K	USD	Annual
Net income (loss)	`ProfitLoss`	$708.53K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.04M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$3.04M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.45M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$2.45M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.34M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.34M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$8.11M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$8.11M	USD	Annual
Amortization of prepaid share-based compensation	`AmortizationOfPrepaidSharebasedCompensation`	$533.85K	USD	Annual
Amortization of prepaid share-based compensation	`AmortizationOfPrepaidSharebasedCompensation`	$533.85K	USD	Annual
Amortization of prepaid share-based compensation	`AmortizationOfPrepaidSharebasedCompensation`	-	USD	Annual
Amortization of prepaid share-based compensation	`AmortizationOfPrepaidSharebasedCompensation`	-	USD	Annual
Impairments of long-lived assets	`AssetImpairmentCharges`	-	USD	Annual
Impairments of long-lived assets	`AssetImpairmentCharges`	-	USD	Annual
Impairments of long-lived assets	`AssetImpairmentCharges`	$292.75K	USD	Annual
Impairments of long-lived assets	`AssetImpairmentCharges`	$292.75K	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$46.93M	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$46.93M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$39.94K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$39.94K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$-358.94K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$-358.94K	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Gain on disposal	`GainLossOnDispositionOfAssets1`	$-5.90K	USD	Annual
Gain on disposal	`GainLossOnDispositionOfAssets1`	$-5.90K	USD	Annual
Gain on disposal	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on disposal	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebt`	$7.43M	USD	Annual
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebt`	$7.43M	USD	Annual
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on forgiveness of earnout	`GainLossOnForgivenessOfEarnout`	-	USD	Annual
Gain on forgiveness of earnout	`GainLossOnForgivenessOfEarnout`	-	USD	Annual
Gain on forgiveness of earnout	`GainLossOnForgivenessOfEarnout`	$6.10M	USD	Annual
Gain on forgiveness of earnout	`GainLossOnForgivenessOfEarnout`	$6.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$343.39K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$343.39K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$825.67K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$825.67K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.31M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.31M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.22M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.22M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$277.11K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$277.11K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$130.48K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$130.48K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$360.69K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$360.69K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.83M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.83M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.56M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.56M	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$82.10K	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$82.10K	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	Annual
Discontinued operations	`IncreaseDecreaseInDiscontinuedOperations`	$219.98K	USD	Annual
Discontinued operations	`IncreaseDecreaseInDiscontinuedOperations`	$219.98K	USD	Annual
Discontinued operations	`IncreaseDecreaseInDiscontinuedOperations`	$-109.91K	USD	Annual
Discontinued operations	`IncreaseDecreaseInDiscontinuedOperations`	$-109.91K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.40M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.40M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.64M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.64M	USD	Annual
Purchases of property and equipment continuing operations	`PaymentsToProceedsFromPropertyAndEquipmentAcquisition`	$826.00	USD	Annual
Purchases of property and equipment continuing operations	`PaymentsToProceedsFromPropertyAndEquipmentAcquisition`	$826.00	USD	Annual
Purchases of property and equipment continuing operations	`PaymentsToProceedsFromPropertyAndEquipmentAcquisition`	$3.08K	USD	Annual
Purchases of property and equipment continuing operations	`PaymentsToProceedsFromPropertyAndEquipmentAcquisition`	$3.08K	USD	Annual
Purchase of license agreement	`PaymentsToAcquireProjects`	-	USD	Annual
Purchase of license agreement	`PaymentsToAcquireProjects`	-	USD	Annual
Purchase of license agreement	`PaymentsToAcquireProjects`	$358.76K	USD	Annual
Purchase of license agreement	`PaymentsToAcquireProjects`	$358.76K	USD	Annual
Purchases of property and equipment discontinued operations	`PaymentsToProceedsFromPropertyAndEquipmentAcquisitionDiscontinuingOperation`	$114.31K	USD	Annual
Purchases of property and equipment discontinued operations	`PaymentsToProceedsFromPropertyAndEquipmentAcquisitionDiscontinuingOperation`	$114.31K	USD	Annual
Purchases of property and equipment discontinued operations	`PaymentsToProceedsFromPropertyAndEquipmentAcquisitionDiscontinuingOperation`	$69.27K	USD	Annual
Purchases of property and equipment discontinued operations	`PaymentsToProceedsFromPropertyAndEquipmentAcquisitionDiscontinuingOperation`	$69.27K	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$181.00K	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$181.00K	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-295.15K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-295.15K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-70.10K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-70.10K	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.99M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.99M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$14.80K	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$14.80K	USD	Annual
Net borrowings under lines of credit	`ProceedsFromLinesOfCredit`	$4.78M	USD	Annual
Net borrowings under lines of credit	`ProceedsFromLinesOfCredit`	$4.78M	USD	Annual
Net borrowings under lines of credit	`ProceedsFromLinesOfCredit`	$3.75M	USD	Annual
Net borrowings under lines of credit	`ProceedsFromLinesOfCredit`	$3.75M	USD	Annual
Net borrowings under convertible notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Net borrowings under convertible notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Net borrowings under convertible notes	`ProceedsFromConvertibleDebt`	$3.36M	USD	Annual
Net borrowings under convertible notes	`ProceedsFromConvertibleDebt`	$3.36M	USD	Annual
Net repayments under notes payable related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Net repayments under notes payable related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Net repayments under notes payable related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-249.51K	USD	Annual
Net repayments under notes payable related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-249.51K	USD	Annual
Fees paid for financing costs	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Fees paid for financing costs	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Fees paid for financing costs	`RepaymentsOfRelatedPartyDebt`	$664.39K	USD	Annual
Fees paid for financing costs	`RepaymentsOfRelatedPartyDebt`	$664.39K	USD	Annual
Repayments under notes payable related parties	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments under notes payable related parties	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments under notes payable related parties	`RepaymentsOfNotesPayable`	$116.30K	USD	Annual
Repayments under notes payable related parties	`RepaymentsOfNotesPayable`	$116.30K	USD	Annual
Repayments under convertible notes payable related parties	`RepaymentsUnderConvertibleNotesPayableRelatedParties`	-	USD	Annual
Repayments under convertible notes payable related parties	`RepaymentsUnderConvertibleNotesPayableRelatedParties`	-	USD	Annual
Repayments under convertible notes payable related parties	`RepaymentsUnderConvertibleNotesPayableRelatedParties`	$126.25K	USD	Annual
Repayments under convertible notes payable related parties	`RepaymentsUnderConvertibleNotesPayableRelatedParties`	$126.25K	USD	Annual
Repayments under convertible notes payable	`RepaymentsOfConvertibleDebt`	$4.92M	USD	Annual
Repayments under convertible notes payable	`RepaymentsOfConvertibleDebt`	$4.92M	USD	Annual
Repayments under convertible notes payable	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Repayments under convertible notes payable	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Repurchase of warrants from noteholders	`RepurchaseOfWarrantsFromNoteholders`	$660.00K	USD	Annual
Repurchase of warrants from noteholders	`RepurchaseOfWarrantsFromNoteholders`	$660.00K	USD	Annual
Repurchase of warrants from noteholders	`RepurchaseOfWarrantsFromNoteholders`	-	USD	Annual
Repurchase of warrants from noteholders	`RepurchaseOfWarrantsFromNoteholders`	-	USD	Annual
Distributions	`RepaymentsOfDistributions`	$97.97K	USD	Annual
Distributions	`RepaymentsOfDistributions`	$97.97K	USD	Annual
Distributions	`RepaymentsOfDistributions`	-	USD	Annual
Distributions	`RepaymentsOfDistributions`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.70M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.70M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.36M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.36M	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-332.60K	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-332.60K	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.01M	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.01M	USD	Annual
Cash and cash equivalents and restricted cash, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$239.19K	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$239.19K	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.58M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.58M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.25M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$239.19K	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$239.19K	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.58M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.58M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$444.78K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$444.78K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.18M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.18M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Convertible shares under notes payable	`ConvertibleSharesUnderNotesPayable`	$7.74M	USD	Annual
Convertible shares under notes payable	`ConvertibleSharesUnderNotesPayable`	$7.74M	USD	Annual
Convertible shares under notes payable	`ConvertibleSharesUnderNotesPayable`	-	USD	Annual
Convertible shares under notes payable	`ConvertibleSharesUnderNotesPayable`	-	USD	Annual
Issuance of warrants to noteholders and placement agent	`WarrantsIssued`	$4.34M	USD	Annual
Issuance of warrants to noteholders and placement agent	`WarrantsIssued`	$4.34M	USD	Annual
Issuance of warrants to noteholders and placement agent	`WarrantsIssued`	-	USD	Annual
Issuance of warrants to noteholders and placement agent	`WarrantsIssued`	-	USD	Annual
Original issue discount	`OriginalIssueDiscount`	$555.00K	USD	Annual
Original issue discount	`OriginalIssueDiscount`	$555.00K	USD	Annual
Original issue discount	`OriginalIssueDiscount`	-	USD	Annual
Original issue discount	`OriginalIssueDiscount`	-	USD	Annual
Accrued placement agent fees for equity placement	`AccruedPlacementAgentFeesForEquityPlacement`	-	USD	Annual
Accrued placement agent fees for equity placement	`AccruedPlacementAgentFeesForEquityPlacement`	-	USD	Annual
Accrued placement agent fees for equity placement	`AccruedPlacementAgentFeesForEquityPlacement`	-	USD	Annual
Accrued placement agent fees for equity placement	`AccruedPlacementAgentFeesForEquityPlacement`	-	USD	Annual
Convertible shares under notes payable related party	`ConvertibleSharesUnderNotesPayableRelatedParty`	$99.20K	USD	Annual
Convertible shares under notes payable related party	`ConvertibleSharesUnderNotesPayableRelatedParty`	$99.20K	USD	Annual
Convertible shares under notes payable related party	`ConvertibleSharesUnderNotesPayableRelatedParty`	-	USD	Annual
Convertible shares under notes payable related party	`ConvertibleSharesUnderNotesPayableRelatedParty`	-	USD	Annual
Issuance of common stock to line of credit holders	`StockIssued1`	-	USD	Annual
Issuance of common stock to line of credit holders	`StockIssued1`	-	USD	Annual
Issuance of common stock to line of credit holders	`StockIssued1`	$60.00K	USD	Annual
Issuance of common stock to line of credit holders	`StockIssued1`	$60.00K	USD	Annual
Issuance of common stock to vendors for future services	`IssuanceOfCommonStockToVendorsForFutureServices`	$480.25K	USD	Annual
Issuance of common stock to vendors for future services	`IssuanceOfCommonStockToVendorsForFutureServices`	$480.25K	USD	Annual
Issuance of common stock to vendors for future services	`IssuanceOfCommonStockToVendorsForFutureServices`	-	USD	Annual
Issuance of common stock to vendors for future services	`IssuanceOfCommonStockToVendorsForFutureServices`	-	USD	Annual
Issuance of common stock to employees and directors for settlement of liabilities	`IssuanceOfCommonStockToEmployeesAndDirectorsForSettlementOfLiabilities`	-	USD	Annual
Issuance of common stock to employees and directors for settlement of liabilities	`IssuanceOfCommonStockToEmployeesAndDirectorsForSettlementOfLiabilities`	-	USD	Annual
Issuance of common stock to employees and directors for settlement of liabilities	`IssuanceOfCommonStockToEmployeesAndDirectorsForSettlementOfLiabilities`	$318.20K	USD	Annual
Issuance of common stock to employees and directors for settlement of liabilities	`IssuanceOfCommonStockToEmployeesAndDirectorsForSettlementOfLiabilities`	$318.20K	USD	Annual
Issuance of common stock to vendors for settlement of liabilities	`IssuanceOfCommonStockToVendorsForSettlementOfLiabilities`	-	USD	Annual
Issuance of common stock to vendors for settlement of liabilities	`IssuanceOfCommonStockToVendorsForSettlementOfLiabilities`	-	USD	Annual
Issuance of common stock to vendors for settlement of liabilities	`IssuanceOfCommonStockToVendorsForSettlementOfLiabilities`	$105.69K	USD	Annual
Issuance of common stock to vendors for settlement of liabilities	`IssuanceOfCommonStockToVendorsForSettlementOfLiabilities`	$105.69K	USD	Annual
Issuance of common stock to noteholders for settlement of accrued interest	`IssuanceOfCommonStockToNoteholdersForSettlementOfAccruedInterest`	$1.15M	USD	Annual
Issuance of common stock to noteholders for settlement of accrued interest	`IssuanceOfCommonStockToNoteholdersForSettlementOfAccruedInterest`	$1.15M	USD	Annual
Issuance of common stock to noteholders for settlement of accrued interest	`IssuanceOfCommonStockToNoteholdersForSettlementOfAccruedInterest`	-	USD	Annual
Issuance of common stock to noteholders for settlement of accrued interest	`IssuanceOfCommonStockToNoteholdersForSettlementOfAccruedInterest`	-	USD	Annual
Issuance of common stock to noteholders for settlement of cash warrant liabilities	`IssuanceOfCommonStockToNoteholdersForSettlementOfCashWarrantLiabilities`	$206.78K	USD	Annual
Issuance of common stock to noteholders for settlement of cash warrant liabilities	`IssuanceOfCommonStockToNoteholdersForSettlementOfCashWarrantLiabilities`	$206.78K	USD	Annual
Issuance of common stock to noteholders for settlement of cash warrant liabilities	`IssuanceOfCommonStockToNoteholdersForSettlementOfCashWarrantLiabilities`	-	USD	Annual
Issuance of common stock to noteholders for settlement of cash warrant liabilities	`IssuanceOfCommonStockToNoteholdersForSettlementOfCashWarrantLiabilities`	-	USD	Annual
Shares reserved for future issuance of common stock to debt holders for interest 8	`SharesReservedForFutureIssuanceOfCommonStockToDebtHoldersForInterest8`	$713.51K	USD	Annual
Shares reserved for future issuance of common stock to debt holders for interest 8	`SharesReservedForFutureIssuanceOfCommonStockToDebtHoldersForInterest8`	$713.51K	USD	Annual
Shares reserved for future issuance of common stock to debt holders for interest 8	`SharesReservedForFutureIssuanceOfCommonStockToDebtHoldersForInterest8`	-	USD	Annual
Shares reserved for future issuance of common stock to debt holders for interest 8	`SharesReservedForFutureIssuanceOfCommonStockToDebtHoldersForInterest8`	-	USD	Annual
Forgiveness of interest related parties	`ForgivenessOfInterestRelatedParties`	-	USD	Annual
Forgiveness of interest related parties	`ForgivenessOfInterestRelatedParties`	-	USD	Annual
Forgiveness of interest related parties	`ForgivenessOfInterestRelatedParties`	$3.86M	USD	Annual
Forgiveness of interest related parties	`ForgivenessOfInterestRelatedParties`	$3.86M	USD	Annual
Forgiveness of debt related parties	`ForgivenessOfDebtRelatedParties`	$5.40M	USD	Annual
Forgiveness of debt related parties	`ForgivenessOfDebtRelatedParties`	$5.40M	USD	Annual
Forgiveness of debt related parties	`ForgivenessOfDebtRelatedParties`	-	USD	Annual
Forgiveness of debt related parties	`ForgivenessOfDebtRelatedParties`	-	USD	Annual

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.52M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.52M	USD	Point-in-time
Issuance of common stock to note holders	`StockIssuedDuringPeriodValueIssuanceOfCommonStockToNoteHolders`	$7.74M	USD	Annual
Issuance of common stock to note holders	`StockIssuedDuringPeriodValueIssuanceOfCommonStockToNoteHolders`	$7.74M	USD	Annual
Issuance of common stock to note holders	`StockIssuedDuringPeriodValueIssuanceOfCommonStockToNoteHolders`	$1.21M	USD	Annual
Issuance of common stock to note holders	`StockIssuedDuringPeriodValueIssuanceOfCommonStockToNoteHolders`	$1.21M	USD	Annual
Issuance of common stock to investors	`StockIssuedDuringPeriodValueNewIssues`	$2.99M	USD	Annual
Issuance of common stock to investors	`StockIssuedDuringPeriodValueNewIssues`	$2.99M	USD	Annual
Issuance of common stock to investors	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common stock to investors	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common stock to investors, shares	`StockIssuedDuringPeriodSharesNewIssues`	1.90M	shares	Annual
Issuance of common stock to investors, shares	`StockIssuedDuringPeriodSharesNewIssues`	1.90M	shares	Annual
Issuance of common stock to board of directors and former employees	`StockIssuedDuringPeriodValueNewIssuesOne`	$371.46K	USD	Annual
Issuance of common stock to board of directors and former employees	`StockIssuedDuringPeriodValueNewIssuesOne`	$371.46K	USD	Annual
Issuance of common stock to consultants	`StockIssuedDuringPeriodValueCommonStockConsultant`	$620.29K	USD	Annual
Issuance of common stock to consultants	`StockIssuedDuringPeriodValueCommonStockConsultant`	$620.29K	USD	Annual
Issuance of common stock - conversions	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$99.20K	USD	Annual
Issuance of common stock - conversions	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$99.20K	USD	Annual
Issuance of common stock settlement of cash warrants	`StockIssuedDuringPeriodValueIssuanceOfCommonStockSettlementOfCashWarrants`	$206.78K	USD	Annual
Issuance of common stock settlement of cash warrants	`StockIssuedDuringPeriodValueIssuanceOfCommonStockSettlementOfCashWarrants`	$206.78K	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.94K	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.94K	USD	Annual
Shares reserved for future issuance of common stock to debt holders for interest	`StockIssuedDuringPeriodValueOfCommonStockToDebtHoldersForInterest`	$713.51K	USD	Annual
Shares reserved for future issuance of common stock to debt holders for interest	`StockIssuedDuringPeriodValueOfCommonStockToDebtHoldersForInterest`	$713.51K	USD	Annual
Forgiveness of principal and interest related parties	`ForgivenessOfPrincipalAndInterestRelatedParties`	$9.26M	USD	Annual
Forgiveness of principal and interest related parties	`ForgivenessOfPrincipalAndInterestRelatedParties`	$9.26M	USD	Annual
Foreign currency translation	`StockIssuedDuringPeriodValueForeignCurrencyTranslation`	$-354.82K	USD	Annual
Foreign currency translation	`StockIssuedDuringPeriodValueForeignCurrencyTranslation`	$-354.82K	USD	Annual
Foreign currency translation	`StockIssuedDuringPeriodValueForeignCurrencyTranslation`	$255.63K	USD	Annual
Foreign currency translation	`StockIssuedDuringPeriodValueForeignCurrencyTranslation`	$255.63K	USD	Annual
Net income (loss)	`ProfitLoss`	$-68.32M	USD	Annual
Net income (loss)	`ProfitLoss`	$-68.32M	USD	Annual
Net income (loss)	`ProfitLoss`	$708.53K	USD	Annual
Net income (loss)	`ProfitLoss`	$708.53K	USD	Annual
Exercise of warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.80K	USD	Annual
Exercise of warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.80K	USD	Annual
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$51.26M	USD	Annual
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$51.26M	USD	Annual
Repurchase of warrants from noteholder	`RepurchaseOfWarrantsFromNoteholder`	$-660.00K	USD	Annual
Repurchase of warrants from noteholder	`RepurchaseOfWarrantsFromNoteholder`	$-660.00K	USD	Annual
Forfeiture of equity awards	`AdjustmentsToAdditionalPaidInCapitalOther`	$-854.00K	USD	Annual
Forfeiture of equity awards	`AdjustmentsToAdditionalPaidInCapitalOther`	$-854.00K	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$495.06K	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$495.06K	USD	Annual
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$97.97K	USD	Annual
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$97.97K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.52M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.52M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-68.32M	USD	Annual
Net income (loss)	`ProfitLoss`	$-68.32M	USD	Annual
Net income (loss)	`ProfitLoss`	$708.53K	USD	Annual
Net income (loss)	`ProfitLoss`	$708.53K	USD	Annual
Foreign currency translation unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$255.63K	USD	Annual
Foreign currency translation unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$255.63K	USD	Annual
Foreign currency translation unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-354.82K	USD	Annual
Foreign currency translation unrealized gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-354.82K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$353.70K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$353.70K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-68.06M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-68.06M	USD	Annual

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