10-K Filing

MYSEUM, INC. CIK: 1648960 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001013762-25-004290`
Period End Date	20241231
Filing Date	20250331
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	ea0234787-10k_datchat_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 110 Cash Flow Statement 170 Stockholders Equity 54

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, Par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, Par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20M	USD	Point-in-time
Preferred stock, share designated	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, share designated	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, share designated	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, share designated	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, share designated	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, share designated	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$953.36K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$953.36K	USD	Point-in-time
Preferred Stock, share issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred Stock, share issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$5.24M	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$5.24M	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$2.95M	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$2.95M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$183.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$183.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$207.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$207.00	USD	Point-in-time
Common stock, shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.60K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.60K	USD	Point-in-time
Common stock, shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$185.68K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$185.68K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.29M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.29M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.38M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.38M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.10M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.10M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.08M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.08M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$33.44K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$33.44K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.56K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.56K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.04M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.04M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.01M	shares	Point-in-time
Internal-use software	`IntangibleAssetsNetExcludingGoodwill`	$1.05M	USD	Point-in-time
Internal-use software	`IntangibleAssetsNetExcludingGoodwill`	$1.05M	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	139.00	shares	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	139.00	shares	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	139.00	shares	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	139.00	shares	Point-in-time
Internal-use software	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Internal-use software	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$73.98K	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$73.98K	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonShares`	66,945.00	shares	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonShares`	66,945.00	shares	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonShares`	66,945.00	shares	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonShares`	66,945.00	shares	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$130.54K	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$130.54K	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$1.08M	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$1.08M	USD	Point-in-time
Total Assets	`Assets`	$5.37M	USD	Point-in-time
Total Assets	`Assets`	$5.37M	USD	Point-in-time
Total Assets	`Assets`	$6.51M	USD	Point-in-time
Total Assets	`Assets`	$6.51M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$322.76K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$322.76K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$630.22K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$630.22K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$83.67K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$83.67K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$118.00	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$118.00	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$88.00	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$88.00	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$406.55K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$406.55K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$630.31K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$630.31K	USD	Point-in-time
Total Liabilities	`Liabilities`	$406.55K	USD	Point-in-time
Total Liabilities	`Liabilities`	$406.55K	USD	Point-in-time
Total Liabilities	`Liabilities`	$630.31K	USD	Point-in-time
Total Liabilities	`Liabilities`	$630.31K	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common stock ($0.0001 par value; 180,000,000 shares authorized; 3,076,274 and 2,103,321 shares issued and 3,009,329 and 2,036,376 shares outstanding on December 31, 2024 and 2023, respectively)	`CommonStockValue`	$308.00	USD	Point-in-time
Common stock ($0.0001 par value; 180,000,000 shares authorized; 3,076,274 and 2,103,321 shares issued and 3,009,329 and 2,036,376 shares outstanding on December 31, 2024 and 2023, respectively)	`CommonStockValue`	$308.00	USD	Point-in-time
Common stock ($0.0001 par value; 180,000,000 shares authorized; 3,076,274 and 2,103,321 shares issued and 3,009,329 and 2,036,376 shares outstanding on December 31, 2024 and 2023, respectively)	`CommonStockValue`	$210.00	USD	Point-in-time
Common stock ($0.0001 par value; 180,000,000 shares authorized; 3,076,274 and 2,103,321 shares issued and 3,009,329 and 2,036,376 shares outstanding on December 31, 2024 and 2023, respectively)	`CommonStockValue`	$210.00	USD	Point-in-time
Common stock to be issued (139 shares on December 31, 2024 and 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Common stock to be issued (139 shares on December 31, 2024 and 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Common stock to be issued (139 shares on December 31, 2024 and 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Common stock to be issued (139 shares on December 31, 2024 and 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$54.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$54.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$59.65M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$59.65M	USD	Point-in-time
Treasury stock, at cost (66,945 shares on December 31, 2024 and 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Treasury stock, at cost (66,945 shares on December 31, 2024 and 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Treasury stock, at cost (66,945 shares on December 31, 2024 and 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Treasury stock, at cost (66,945 shares on December 31, 2024 and 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$34.55K	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$34.55K	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-52.37M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-52.37M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-48.13M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-48.13M	USD	Point-in-time
Total DatChat, Inc. Stockholders Equity	`StockholdersEquity`	$6.10M	USD	Point-in-time
Total DatChat, Inc. Stockholders Equity	`StockholdersEquity`	$6.10M	USD	Point-in-time
Total DatChat, Inc. Stockholders Equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Total DatChat, Inc. Stockholders Equity	`StockholdersEquity`	$6.88M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-2.14M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-2.14M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.74M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.74M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$5.37M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$5.37M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.51M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.51M	USD	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
NET REVENUES	`Revenues`	$436.00	USD	Annual
NET REVENUES	`Revenues`	$436.00	USD	Annual
NET REVENUES	`Revenues`	$672.00	USD	Annual
NET REVENUES	`Revenues`	$672.00	USD	Annual
Compensation and related expenses	`CompensationAndRelatedExpenses`	$2.32M	USD	Annual
Compensation and related expenses	`CompensationAndRelatedExpenses`	$2.32M	USD	Annual
Compensation and related expenses	`CompensationAndRelatedExpenses`	$4.76M	USD	Annual
Compensation and related expenses	`CompensationAndRelatedExpenses`	$4.76M	USD	Annual
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$128.66K	USD	Annual
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$128.66K	USD	Annual
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$388.44K	USD	Annual
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$388.44K	USD	Annual
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$1.32M	USD	Annual
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$1.32M	USD	Annual
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$1.03M	USD	Annual
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$1.03M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$1.35M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$1.35M	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$857.67K	USD	Annual
Research and development expense	`ResearchAndDevelopmentExpense`	$857.67K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$892.97K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$892.97K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$942.99K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$942.99K	USD	Annual
Impairment loss on property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Impairment loss on property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Impairment loss on property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-43.67K	USD	Annual
Impairment loss on property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-43.67K	USD	Annual
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	Annual
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.28M	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.28M	USD	Annual
Total operating expenses	`OperatingExpenses`	$8.78M	USD	Annual
Total operating expenses	`OperatingExpenses`	$8.78M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-5.28M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-5.28M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-8.78M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-8.78M	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$384.10K	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$384.10K	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$268.75K	USD	Annual
Interest income, net	`InvestmentIncomeInterest`	$268.75K	USD	Annual
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	Annual
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	Annual
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Annual
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Annual
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Point-in-time
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Point-in-time
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	-	USD	Annual
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	-	USD	Annual
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	Annual
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	Annual
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	Annual
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	Annual
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-102.00	USD	Annual
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-102.00	USD	Annual
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	Annual
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	Annual
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	$-47.67K	USD	Annual
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	$-47.67K	USD	Annual
Total other income (expenses), net	`NonoperatingIncomeExpense`	$379.06K	USD	Annual
Total other income (expenses), net	`NonoperatingIncomeExpense`	$379.06K	USD	Annual
Total other income (expenses), net	`NonoperatingIncomeExpense`	$255.90K	USD	Annual
Total other income (expenses), net	`NonoperatingIncomeExpense`	$255.90K	USD	Annual
NET LOSS	`ProfitLoss`	$-8.40M	USD	Annual
NET LOSS	`ProfitLoss`	$-8.40M	USD	Annual
NET LOSS	`ProfitLoss`	$-5.03M	USD	Annual
NET LOSS	`ProfitLoss`	$-5.03M	USD	Annual
Net loss of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-785.85K	USD	Annual
Net loss of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-785.85K	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-8.40M	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-8.40M	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-4.24M	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-4.24M	USD	Annual
Net loss	`ProfitLoss`	$-8.40M	USD	Annual
Net loss	`ProfitLoss`	$-8.40M	USD	Annual
Net loss	`ProfitLoss`	$-5.03M	USD	Annual
Net loss	`ProfitLoss`	$-5.03M	USD	Annual
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	-	USD	Annual
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	-	USD	Annual
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	$47.52K	USD	Annual
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	$47.52K	USD	Annual
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-12.96K	USD	Annual
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-12.96K	USD	Annual
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$12.96K	USD	Annual
Unrealized foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$12.96K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.01M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.01M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.37M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-8.37M	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-4.14	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-4.14	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.43	USD	Annual
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.43	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-1.43	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-1.43	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-4.14	USD	Annual
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-4.14	USD	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.96M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.96M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.03M	shares	Annual
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.03M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.03M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.03M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.96M	shares	Annual
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.96M	shares	Annual

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-8.40M	USD	Annual
Net loss	`ProfitLoss`	$-8.40M	USD	Annual
Net loss	`ProfitLoss`	$-5.03M	USD	Annual
Net loss	`ProfitLoss`	$-5.03M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$28.94K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$28.94K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$23.13K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$23.13K	USD	Annual
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$73.98K	USD	Annual
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$73.98K	USD	Annual
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$60.55K	USD	Annual
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$60.55K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$16.82K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$16.82K	USD	Annual
Stock-based professional fees	`StockbasedProfessionalFees`	$251.30K	USD	Annual
Stock-based professional fees	`StockbasedProfessionalFees`	$251.30K	USD	Annual
Stock-based professional fees	`StockbasedProfessionalFees`	$106.48K	USD	Annual
Stock-based professional fees	`StockbasedProfessionalFees`	$106.48K	USD	Annual
Stock-based professional fees - Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	-	USD	Annual
Stock-based professional fees - Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	-	USD	Annual
Stock-based professional fees - Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	$22.50K	USD	Annual
Stock-based professional fees - Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	$22.50K	USD	Annual
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	Annual
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	Annual
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Annual
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Annual
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Point-in-time
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Point-in-time
Gain on deconsolidation of variable interest entities	`GainLossOnDeconsolidationOfVariableInterestEntities`	-	USD	Annual
Gain on deconsolidation of variable interest entities	`GainLossOnDeconsolidationOfVariableInterestEntities`	-	USD	Annual
Gain on deconsolidation of variable interest entities	`GainLossOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	Annual
Gain on deconsolidation of variable interest entities	`GainLossOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	Annual
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	Annual
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	Annual
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-102.00	USD	Annual
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-102.00	USD	Annual
Non-cash research and development expense	`OtherNoncashIncomeExpense`	-	USD	Annual
Non-cash research and development expense	`OtherNoncashIncomeExpense`	-	USD	Annual
Non-cash research and development expense	`OtherNoncashIncomeExpense`	$-166.67K	USD	Annual
Non-cash research and development expense	`OtherNoncashIncomeExpense`	$-166.67K	USD	Annual
Impairment loss on property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Impairment loss on property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Impairment loss on property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-43.67K	USD	Annual
Impairment loss on property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-43.67K	USD	Annual
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	Annual
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	Annual
Accrued interest included in short-term investments	`AccruedInterestIncludedInShorttermInvestments`	-	USD	Annual
Accrued interest included in short-term investments	`AccruedInterestIncludedInShorttermInvestments`	-	USD	Annual
Accrued interest included in short-term investments	`AccruedInterestIncludedInShorttermInvestments`	$374.82K	USD	Annual
Accrued interest included in short-term investments	`AccruedInterestIncludedInShorttermInvestments`	$374.82K	USD	Annual
Unrealized loss on short-term investments	`UnrealizedGainLossOnInvestments`	$-47.67K	USD	Annual
Unrealized loss on short-term investments	`UnrealizedGainLossOnInvestments`	$-47.67K	USD	Annual
Unrealized loss on short-term investments	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized loss on short-term investments	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-201.00	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-201.00	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.00	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.00	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.80K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.80K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$9.65K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$9.65K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$307.57K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$307.57K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-103.74K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-103.74K	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.00	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.00	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-68.00	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-68.00	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-67.34K	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-67.34K	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-83.67K	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-83.67K	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-6.53M	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-6.53M	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-4.39M	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-4.39M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$14.74M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$14.74M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$13.00M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$13.00M	USD	Annual
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$8.60M	USD	Annual
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$8.60M	USD	Annual
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$10.77M	USD	Annual
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$10.77M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.48K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.48K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Increase in cash from consolidation of variable interest entities	`ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities`	-	USD	Annual
Increase in cash from consolidation of variable interest entities	`ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities`	-	USD	Annual
Increase in cash from consolidation of variable interest entities	`ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities`	$64.54K	USD	Annual
Increase in cash from consolidation of variable interest entities	`ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities`	$64.54K	USD	Annual
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$2.24M	USD	Annual
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$2.24M	USD	Annual
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$6.16M	USD	Annual
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$6.16M	USD	Annual
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	$1.31K	USD	Annual
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	$1.31K	USD	Annual
Proceeds from sale of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from sale of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from sale of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.00K	USD	Annual
Proceeds from sale of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.00K	USD	Annual
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$559.25K	USD	Annual
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$559.25K	USD	Annual
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sale of subsidiary common stock	`ProceedsFromOtherEquity`	-	USD	Annual
Proceeds from sale of subsidiary common stock	`ProceedsFromOtherEquity`	-	USD	Annual
Proceeds from sale of subsidiary common stock	`ProceedsFromOtherEquity`	$974.20K	USD	Annual
Proceeds from sale of subsidiary common stock	`ProceedsFromOtherEquity`	$974.20K	USD	Annual
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	$861.52K	USD	Annual
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	$861.52K	USD	Annual
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Purchase of treasury stock	`PaymentstoTreasuryStock`	-	USD	Annual
Purchase of treasury stock	`PaymentstoTreasuryStock`	-	USD	Annual
Purchase of treasury stock	`PaymentstoTreasuryStock`	$397.97K	USD	Annual
Purchase of treasury stock	`PaymentstoTreasuryStock`	$397.97K	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$2.39M	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$2.39M	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-398.28K	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-398.28K	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-766.63K	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-766.63K	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$243.34K	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$243.34K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.96K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.96K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
CASH AND CASH EQUIVALENTS - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$953.36K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$953.36K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$953.36K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$953.36K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Initial recording and changes in noncontrolling interest deficit	`InitialRecordingOnNoncontrollingInterestDeficit`	-	USD	Annual
Initial recording and changes in noncontrolling interest deficit	`InitialRecordingOnNoncontrollingInterestDeficit`	-	USD	Annual
Initial recording and changes in noncontrolling interest deficit	`InitialRecordingOnNoncontrollingInterestDeficit`	$1.35M	USD	Annual
Initial recording and changes in noncontrolling interest deficit	`InitialRecordingOnNoncontrollingInterestDeficit`	$1.35M	USD	Annual
Common stock issued for future services	`StockIssued1`	-	USD	Annual
Common stock issued for future services	`StockIssued1`	-	USD	Annual
Common stock issued for future services	`StockIssued1`	$200.00K	USD	Annual
Common stock issued for future services	`StockIssued1`	$200.00K	USD	Annual
Acquisition of intangible assets for common stock of subsidiary	`AcquisitionOfIntangibleAssetsForCommonStockOfSubsidiary`	-	USD	Annual
Acquisition of intangible assets for common stock of subsidiary	`AcquisitionOfIntangibleAssetsForCommonStockOfSubsidiary`	-	USD	Annual
Acquisition of intangible assets for common stock of subsidiary	`AcquisitionOfIntangibleAssetsForCommonStockOfSubsidiary`	$1.05M	USD	Annual
Acquisition of intangible assets for common stock of subsidiary	`AcquisitionOfIntangibleAssetsForCommonStockOfSubsidiary`	$1.05M	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock for cash, net of allocated offering costs	`StockIssuedDuringPeriodValueOfCommonStock`	$149.25K	USD	Annual
Issuance of common stock for cash, net of allocated offering costs	`StockIssuedDuringPeriodValueOfCommonStock`	$149.25K	USD	Annual
Sale of pre-funded warrants, net of allocated offering costs	`ProceedsFromDebtNetOfIssuanceCosts`	$229.92K	USD	Annual
Sale of pre-funded warrants, net of allocated offering costs	`ProceedsFromDebtNetOfIssuanceCosts`	$229.92K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.74M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.74M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.82K	USD	Annual
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.82K	USD	Annual
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	Annual
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	Annual
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$108.02K	USD	Annual
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$108.02K	USD	Annual
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$49.76K	USD	Annual
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$49.76K	USD	Annual
Issuance of common shares in subsidiary for services	`StockIssuedDuringPeriodValueIssuanceOfCommonSharesInSubsidiaryForServices`	$22.50K	USD	Annual
Issuance of common shares in subsidiary for services	`StockIssuedDuringPeriodValueIssuanceOfCommonSharesInSubsidiaryForServices`	$22.50K	USD	Annual
Issuance of common shares in subsidiary for cash	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$974.20K	USD	Annual
Issuance of common shares in subsidiary for cash	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$974.20K	USD	Annual
Issuance of common stock for cash, net of allocated offering costs of $149,248	`StockIssuedDuringPeriodValueNewIssues`	$559.25K	USD	Annual
Issuance of common stock for cash, net of allocated offering costs of $149,248	`StockIssuedDuringPeriodValueNewIssues`	$559.25K	USD	Annual
Sale of pre-funded warrants, net of allocated offering costs of $229,918	`StockIssuedDuringPeriodValueSaleOfPrefundedWarrantsNetOfAllocatedOfferingCosts`	$861.52K	USD	Annual
Sale of pre-funded warrants, net of allocated offering costs of $229,918	`StockIssuedDuringPeriodValueSaleOfPrefundedWarrantsNetOfAllocatedOfferingCosts`	$861.52K	USD	Annual
Cashless exercise of pre-funded warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	Annual
Cashless exercise of pre-funded warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	Annual
Issuance of subsidiary common stock for asset acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.05M	USD	Annual
Issuance of subsidiary common stock for asset acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.05M	USD	Annual
Initial recording and changes in noncontrolling interest from RPM Interactive ownership changes	`StockIssuedDuringPeriodValueChangeInNoncontrollingInterestFromRPMInteractiveOwnershipChanges`	$166.67K	USD	Annual
Initial recording and changes in noncontrolling interest from RPM Interactive ownership changes	`StockIssuedDuringPeriodValueChangeInNoncontrollingInterestFromRPMInteractiveOwnershipChanges`	$166.67K	USD	Annual
Issuance of common stock for professional services	`StockIssuedDuringPeriodValueIssuedForServices`	$200.00K	USD	Annual
Issuance of common stock for professional services	`StockIssuedDuringPeriodValueIssuedForServices`	$200.00K	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$397.97K	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$397.97K	USD	Annual
Accumulated other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$34.55K	USD	Annual
Accumulated other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$34.55K	USD	Annual
Accumulated other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-34.55K	USD	Annual
Accumulated other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-34.55K	USD	Annual
Sale of Series B preferred stock	`StockIssuedDuringPeriodValueOther`	$1.00K	USD	Annual
Sale of Series B preferred stock	`StockIssuedDuringPeriodValueOther`	$1.00K	USD	Annual
Rounding for reverse split	`StockIssuedDuringPeriodValueRoundingForReverseSplit`	-	USD	Annual
Rounding for reverse split	`StockIssuedDuringPeriodValueRoundingForReverseSplit`	-	USD	Annual
Net loss for the period	`ProfitLoss`	$-8.40M	USD	Annual
Net loss for the period	`ProfitLoss`	$-8.40M	USD	Annual
Net loss for the period	`ProfitLoss`	$-5.03M	USD	Annual
Net loss for the period	`ProfitLoss`	$-5.03M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.74M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.74M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time

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