S-1 Filing

BNB PLUS CORP. CIK: 744452

Filing Information

Form Type	S-1
Accession Number	`0001104659-25-103871`
Period End Date	20250630
Filing Date	20251030
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	apdn-20250630xs1_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 250 Income Statement 308 Cash Flow Statement 248 Stockholders Equity 118

Balance Sheet 250 line items

Line Item	Tag	Value	Unit	Period
Allowance on accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.00K	USD	Point-in-time
Allowance on accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.00K	USD	Point-in-time
Allowance on accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.00K	USD	Point-in-time
Allowance on accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$75.00K	USD	Point-in-time
Allowance on accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$80.42K	USD	Point-in-time
Allowance on accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$80.42K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.73M	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
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 of allowance for credit losses of $00 at September 30, 2025 and 2024	`AccountsReceivableNetCurrent`	$255.50K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $00 at September 30, 2025 and 2024	`AccountsReceivableNetCurrent`	$255.50K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $00 at September 30, 2025 and 2024	`AccountsReceivableNetCurrent`	$328.25K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $00 at September 30, 2025 and 2024	`AccountsReceivableNetCurrent`	$328.25K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $00 at September 30, 2025 and 2024	`AccountsReceivableNetCurrent`	$199.05K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $00 at September 30, 2025 and 2024	`AccountsReceivableNetCurrent`	$199.05K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$330.03K	USD	Point-in-time
Inventories	`InventoryNet`	$330.03K	USD	Point-in-time
Inventories	`InventoryNet`	$432.73K	USD	Point-in-time
Inventories	`InventoryNet`	$432.73K	USD	Point-in-time
Inventories	`InventoryNet`	$338.72K	USD	Point-in-time
Inventories	`InventoryNet`	$338.72K	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$389.24K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$389.24K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$756.18K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$756.18K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$338.45K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$338.45K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$678.15K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$678.15K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$25.01K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$25.01K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$8.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.63M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	682,926.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	682,926.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	13,755.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	13,755.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	901,500.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	901,500.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	682,926.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	682,926.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	13,755.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	13,755.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	901,500.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	901,500.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$838.27K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$838.27K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$458.89K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$458.89K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$511.20K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$511.20K	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$94.34K	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$94.34K	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$11.26K	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$11.26K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$750.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$750.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$750.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$750.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$750.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$750.00K	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$2.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$2.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$2.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$2.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$2.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$2.70M	USD	Point-in-time
Operating right of use asset	`OperatingLeaseRightOfUseAsset`	$1.24M	USD	Point-in-time
Operating right of use asset	`OperatingLeaseRightOfUseAsset`	$1.24M	USD	Point-in-time
Operating right of use asset	`OperatingLeaseRightOfUseAsset`	$739.16K	USD	Point-in-time
Operating right of use asset	`OperatingLeaseRightOfUseAsset`	$739.16K	USD	Point-in-time
Operating right of use asset	`OperatingLeaseRightOfUseAsset`	$334.40K	USD	Point-in-time
Operating right of use asset	`OperatingLeaseRightOfUseAsset`	$334.40K	USD	Point-in-time
Total assets	`Assets`	$13.65M	USD	Point-in-time
Total assets	`Assets`	$13.65M	USD	Point-in-time
Total assets	`Assets`	$12.79M	USD	Point-in-time
Total assets	`Assets`	$12.79M	USD	Point-in-time
Total assets	`Assets`	$9.93M	USD	Point-in-time
Total assets	`Assets`	$9.93M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.27M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.27M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.74M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.74M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.56M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.56M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$498.60K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$498.60K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$545.91K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$545.91K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$334.40K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$334.40K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$76.44K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$76.44K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$58.78K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$58.78K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.29K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$12.29K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$56.06K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$56.06K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$124.56K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$124.56K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.04M	USD	Point-in-time
Long term accrued liabilities	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$31.47K	USD	Point-in-time
Long term accrued liabilities	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$31.47K	USD	Point-in-time
Long term accrued liabilities	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$31.47K	USD	Point-in-time
Long term accrued liabilities	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$31.47K	USD	Point-in-time
Long term accrued liabilities	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$31.47K	USD	Point-in-time
Long term accrued liabilities	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$31.47K	USD	Point-in-time
Deferred revenue, long term	`ContractWithCustomerLiabilityNoncurrent`	$194.00K	USD	Point-in-time
Deferred revenue, long term	`ContractWithCustomerLiabilityNoncurrent`	$194.00K	USD	Point-in-time
Deferred revenue, long term	`ContractWithCustomerLiabilityNoncurrent`	$194.00K	USD	Point-in-time
Deferred revenue, long term	`ContractWithCustomerLiabilityNoncurrent`	$194.00K	USD	Point-in-time
Deferred revenue, long term	`ContractWithCustomerLiabilityNoncurrent`	$194.00K	USD	Point-in-time
Deferred revenue, long term	`ContractWithCustomerLiabilityNoncurrent`	$194.00K	USD	Point-in-time
Operating lease liability, long term	`OperatingLeaseLiabilityNoncurrent`	$739.16K	USD	Point-in-time
Operating lease liability, long term	`OperatingLeaseLiabilityNoncurrent`	$739.16K	USD	Point-in-time
Operating lease liability, long term	`OperatingLeaseLiabilityNoncurrent`	$193.25K	USD	Point-in-time
Operating lease liability, long term	`OperatingLeaseLiabilityNoncurrent`	$193.25K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$684.12K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$684.12K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$684.12K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$684.12K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$684.12K	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$684.12K	USD	Point-in-time
Warrants classified as a liability	`CommonWarrantLiabilityNoncurrent`	$4.29M	USD	Point-in-time
Warrants classified as a liability	`CommonWarrantLiabilityNoncurrent`	$4.29M	USD	Point-in-time
Warrants classified as a liability	`CommonWarrantLiabilityNoncurrent`	$320.00K	USD	Point-in-time
Warrants classified as a liability	`CommonWarrantLiabilityNoncurrent`	$320.00K	USD	Point-in-time
Warrants classified as a liability	`CommonWarrantLiabilityNoncurrent`	$1.16K	USD	Point-in-time
Warrants classified as a liability	`CommonWarrantLiabilityNoncurrent`	$1.16K	USD	Point-in-time
Total liabilities	`Liabilities`	$8.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.95M	USD	Point-in-time
Commitments and contingencies (Note G)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note G)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note G)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note G)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note G)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note G)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2025 and 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of June 30, 2025 and September 30, 2024; 901,500 and 13,755 shares issued and outstanding as of June 30, 2025 and September 30, 2024, respectively	`CommonStockValueIssued1`	$683.00	USD	Point-in-time
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of June 30, 2025 and September 30, 2024; 901,500 and 13,755 shares issued and outstanding as of June 30, 2025 and September 30, 2024, respectively	`CommonStockValueIssued1`	$683.00	USD	Point-in-time
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of June 30, 2025 and September 30, 2024; 901,500 and 13,755 shares issued and outstanding as of June 30, 2025 and September 30, 2024, respectively	`CommonStockValueIssued1`	$10.31K	USD	Point-in-time
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of June 30, 2025 and September 30, 2024; 901,500 and 13,755 shares issued and outstanding as of June 30, 2025 and September 30, 2024, respectively	`CommonStockValueIssued1`	$10.31K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock1`	$307.40M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock1`	$307.40M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock1`	$318.81M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock1`	$318.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit1`	$-302.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit1`	$-302.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit1`	$-309.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit1`	$-309.67M	USD	Point-in-time
Applied DNA Sciences, Inc. stockholders' equity	`StockholdersEquity`	$4.95M	USD	Point-in-time
Applied DNA Sciences, Inc. stockholders' equity	`StockholdersEquity`	$4.95M	USD	Point-in-time
Applied DNA Sciences, Inc. stockholders' equity	`StockholdersEquity`	$9.14M	USD	Point-in-time
Applied DNA Sciences, Inc. stockholders' equity	`StockholdersEquity`	$9.14M	USD	Point-in-time
Applied DNA Sciences, Inc. stockholders' equity	`StockholdersEquity`	$7.26M	USD	Point-in-time
Applied DNA Sciences, Inc. stockholders' equity	`StockholdersEquity`	$7.26M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-78.75K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-78.75K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-174.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-174.53K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-274.52K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-274.52K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.13M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-175.38K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-175.38K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.55M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.55M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.65M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.65M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.79M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.79M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.93M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.93M	USD	Point-in-time

Income Statement 308 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$13.37M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$13.37M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$472.79K	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$472.79K	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.63M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.63M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.43M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$3.43M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$304.39K	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$304.39K	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.94M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.94M	USD	3 Qtrs
Cost of product revenues	`CostOfRevenue`	$7.83M	USD	Annual
Cost of product revenues	`CostOfRevenue`	$7.83M	USD	Annual
Cost of product revenues	`CostOfRevenue`	$230.19K	USD	1 Quarter
Cost of product revenues	`CostOfRevenue`	$230.19K	USD	1 Quarter
Cost of product revenues	`CostOfRevenue`	$853.03K	USD	3 Qtrs
Cost of product revenues	`CostOfRevenue`	$853.03K	USD	3 Qtrs
Cost of product revenues	`CostOfRevenue`	$2.41M	USD	Annual
Cost of product revenues	`CostOfRevenue`	$2.41M	USD	Annual
Cost of product revenues	`CostOfRevenue`	$299.26K	USD	1 Quarter
Cost of product revenues	`CostOfRevenue`	$299.26K	USD	1 Quarter
Cost of product revenues	`CostOfRevenue`	$930.62K	USD	3 Qtrs
Cost of product revenues	`CostOfRevenue`	$930.62K	USD	3 Qtrs
Gross profit	`GrossProfit`	$5.53M	USD	Annual
Gross profit	`GrossProfit`	$5.53M	USD	Annual
Gross profit	`GrossProfit`	$242.60K	USD	1 Quarter
Gross profit	`GrossProfit`	$242.60K	USD	1 Quarter
Gross profit	`GrossProfit`	$772.83K	USD	3 Qtrs
Gross profit	`GrossProfit`	$772.83K	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.02M	USD	Annual
Gross profit	`GrossProfit`	$1.02M	USD	Annual
Gross profit	`GrossProfit`	$5.13K	USD	1 Quarter
Gross profit	`GrossProfit`	$5.13K	USD	1 Quarter
Gross profit	`GrossProfit`	$1.01M	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.01M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$12.75M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$12.75M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.64M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.64M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.44M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.44M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$11.45M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$11.45M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.93M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.93M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.42M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.42M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.74M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.74M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$913.03K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$913.03K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.76M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.76M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.59M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.59M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$768.56K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$768.56K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.63M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.63M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$16.49M	USD	Annual
Total operating expenses	`OperatingExpenses`	$16.49M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.20M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$11.20M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$15.04M	USD	Annual
Total operating expenses	`OperatingExpenses`	$15.04M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.06M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$11.06M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-10.95M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-10.95M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.31M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.31M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-10.43M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-10.43M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-14.02M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-14.02M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.69M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.69M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-10.05M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-10.05M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$75.33K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$75.33K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$29.69K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$29.69K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$33.99K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$33.99K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$176.30K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$176.30K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$40.27K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$40.27K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$168.76K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$168.76K	USD	3 Qtrs
Transaction costs allocated to warrant liabilities	`TransactionCostAllocatedToWarrantLiabilities`	$-633.20K	USD	3 Qtrs
Transaction costs allocated to warrant liabilities	`TransactionCostAllocatedToWarrantLiabilities`	$-633.20K	USD	3 Qtrs
Transaction costs allocated to warrant liabilities	`TransactionCostAllocatedToWarrantLiabilities`	$-633.20K	USD	Annual
Transaction costs allocated to warrant liabilities	`TransactionCostAllocatedToWarrantLiabilities`	$-633.20K	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-854.40K	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-854.40K	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-5.16M	USD	1 Quarter
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-5.16M	USD	1 Quarter
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-9.56M	USD	3 Qtrs
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-9.56M	USD	3 Qtrs
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-9.43M	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-9.43M	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-6.41K	USD	1 Quarter
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-6.41K	USD	1 Quarter
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-318.84K	USD	3 Qtrs
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-318.84K	USD	3 Qtrs
Unrealized loss on change in fair value of warrants classified as a liability - warrant modification	`UnrealizedLossOnChangeInFairValueOfWarrants`	$-394.00K	USD	3 Qtrs
Unrealized loss on change in fair value of warrants classified as a liability - warrant modification	`UnrealizedLossOnChangeInFairValueOfWarrants`	$-394.00K	USD	3 Qtrs
Unrealized loss on change in fair value of warrants classified as a liability - warrant modification	`UnrealizedLossOnChangeInFairValueOfWarrants`	$-394.00K	USD	Annual
Unrealized loss on change in fair value of warrants classified as a liability - warrant modification	`UnrealizedLossOnChangeInFairValueOfWarrants`	$-394.00K	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$642.00	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$642.00	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-103.00	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-103.00	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.06K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.06K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.88K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.88K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-531.00	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-531.00	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-23.78K	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-23.78K	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.02M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.02M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.88M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.88M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.50M	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.50M	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.09M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.09M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.65M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.65M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.59M	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.59M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.88M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.88M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.50M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.50M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.59M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.59M	USD	3 Qtrs
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-33.79K	USD	1 Quarter
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-33.79K	USD	1 Quarter
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-272.40K	USD	3 Qtrs
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-272.40K	USD	3 Qtrs
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-336.19K	USD	1 Quarter
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-336.19K	USD	1 Quarter
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-403.12K	USD	3 Qtrs
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-403.12K	USD	3 Qtrs
NET (LOSS) INCOME	`ProfitLoss`	$-10.02M	USD	Annual
NET (LOSS) INCOME	`ProfitLoss`	$-10.02M	USD	Annual
NET (LOSS) INCOME	`ProfitLoss`	$-1.13M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-1.13M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-4.49M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-4.49M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$1.85M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$1.85M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-3.77M	USD	3 Qtrs
NET (LOSS) INCOME	`ProfitLoss`	$-3.77M	USD	3 Qtrs
NET (LOSS) INCOME	`ProfitLoss`	$-7.09M	USD	Annual
NET (LOSS) INCOME	`ProfitLoss`	$-7.09M	USD	Annual
NET (LOSS) INCOME	`ProfitLoss`	$-2.67M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-2.67M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-3.34M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-3.34M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-3.98M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-3.98M	USD	1 Quarter
NET (LOSS) INCOME	`ProfitLoss`	$-9.99M	USD	3 Qtrs
NET (LOSS) INCOME	`ProfitLoss`	$-9.99M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-75.86K	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-75.86K	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-30.30K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-30.30K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-78.78K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-78.78K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-95.78K	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-95.78K	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.75K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.75K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-99.99K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-99.99K	USD	3 Qtrs
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-9.95M	USD	Annual
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-9.95M	USD	Annual
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$1.88M	USD	1 Quarter
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$1.88M	USD	1 Quarter
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-3.70M	USD	3 Qtrs
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-3.70M	USD	3 Qtrs
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-6.99M	USD	Annual
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-6.99M	USD	Annual
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-3.95M	USD	1 Quarter
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-3.95M	USD	1 Quarter
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-9.89M	USD	3 Qtrs
NET (LOSS) INCOME attributable to Applied DNA Sciences, Inc.	`NetIncomeLoss`	$-9.89M	USD	3 Qtrs
Deemed dividend related to warrant modifications	`DeemedDividendRelatedToWarrantModifications`	$233.09K	USD	3 Qtrs
Deemed dividend related to warrant modifications	`DeemedDividendRelatedToWarrantModifications`	$233.09K	USD	3 Qtrs
Deemed dividend related to warrant modifications	`DeemedDividendRelatedToWarrantModifications`	$233.09K	USD	Annual
Deemed dividend related to warrant modifications	`DeemedDividendRelatedToWarrantModifications`	$233.09K	USD	Annual
Deemed dividend related to warrant modifications	`DeemedDividendRelatedToWarrantModifications`	$15.50M	USD	1 Quarter
Deemed dividend related to warrant modifications	`DeemedDividendRelatedToWarrantModifications`	$15.50M	USD	1 Quarter
Deemed dividend related to warrant modifications	`DeemedDividendRelatedToWarrantModifications`	$54.33M	USD	3 Qtrs
Deemed dividend related to warrant modifications	`DeemedDividendRelatedToWarrantModifications`	$54.33M	USD	3 Qtrs
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.95M	USD	Annual
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.95M	USD	Annual
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.88M	USD	1 Quarter
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.88M	USD	1 Quarter
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.93M	USD	3 Qtrs
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.93M	USD	3 Qtrs
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.23M	USD	Annual
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.23M	USD	Annual
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-19.45M	USD	1 Quarter
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-19.45M	USD	1 Quarter
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-64.22M	USD	3 Qtrs
NET (LOSS) INCOME attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-64.22M	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.19K	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.19K	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.86K	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.86K	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-33.41	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-33.41	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-255.14	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-255.14	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.19K	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.19K	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.86K	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.86K	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-33.41	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-33.41	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-255.14	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-255.14	USD	3 Qtrs
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-21.04	USD	1 Quarter
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-21.04	USD	1 Quarter
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-362.23	USD	3 Qtrs
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-362.23	USD	3 Qtrs
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.59	USD	1 Quarter
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.59	USD	1 Quarter
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.61	USD	3 Qtrs
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.61	USD	3 Qtrs
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-21.04	USD	1 Quarter
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-21.04	USD	1 Quarter
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-362.23	USD	3 Qtrs
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-362.23	USD	3 Qtrs
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.59	USD	1 Quarter
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.59	USD	1 Quarter
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.61	USD	3 Qtrs
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.61	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-15.21	USD	Annual
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-15.21	USD	Annual
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$1.17K	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$1.17K	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-5.22K	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-5.22K	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.82	USD	Annual
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.82	USD	Annual
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-34.00	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-34.00	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-256.75	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-256.75	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-15.21	USD	Annual
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-15.21	USD	Annual
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.17K	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.17K	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.22K	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.22K	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.82	USD	Annual
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.82	USD	Annual
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-34.00	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-34.00	USD	1 Quarter
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-256.75	USD	3 Qtrs
Net (loss) income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-256.75	USD	3 Qtrs
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	653,771.00	shares	Annual
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	653,771.00	shares	Annual
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1,606.00	shares	1 Quarter
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1,606.00	shares	1 Quarter
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	752.00	shares	3 Qtrs
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	752.00	shares	3 Qtrs
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.97M	shares	Annual
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.97M	shares	Annual
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	572,018.00	shares	1 Quarter
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	572,018.00	shares	1 Quarter
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	250,107.00	shares	3 Qtrs
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	250,107.00	shares	3 Qtrs
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	653,771.00	shares	Annual
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	653,771.00	shares	Annual
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1,606.00	shares	1 Quarter
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1,606.00	shares	1 Quarter
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.00	shares	3 Qtrs
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.00	shares	3 Qtrs
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.97M	shares	Annual
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.97M	shares	Annual
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	572,018.00	shares	1 Quarter
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	572,018.00	shares	1 Quarter
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	250,107.00	shares	3 Qtrs
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	250,107.00	shares	3 Qtrs

Cash Flow Statement 248 line items

Line Item	Tag	Value	Unit	Period
Consolidated net (loss) income	`ProfitLoss`	$-10.02M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$-10.02M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$-1.13M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-1.13M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-4.49M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-4.49M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$1.85M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$1.85M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-3.77M	USD	3 Qtrs
Consolidated net (loss) income	`ProfitLoss`	$-3.77M	USD	3 Qtrs
Consolidated net (loss) income	`ProfitLoss`	$-7.09M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$-7.09M	USD	Annual
Consolidated net (loss) income	`ProfitLoss`	$-2.67M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-2.67M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-3.34M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-3.34M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-3.98M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-3.98M	USD	1 Quarter
Consolidated net (loss) income	`ProfitLoss`	$-9.99M	USD	3 Qtrs
Consolidated net (loss) income	`ProfitLoss`	$-9.99M	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-33.79K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-33.79K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-272.40K	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-272.40K	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-336.19K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-336.19K	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-403.12K	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-403.12K	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.88M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.88M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.50M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.50M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.59M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.36M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.36M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$388.56K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$388.56K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$696.42K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$696.42K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$255.60K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$255.60K	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$6.08K	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$6.08K	USD	Annual
Loss on write-off of property and equipment	`WriteOffOfPropertyAndEquipment`	$62.00K	USD	Annual
Loss on write-off of property and equipment	`WriteOffOfPropertyAndEquipment`	$62.00K	USD	Annual
Loss on write-off of property and equipment	`WriteOffOfPropertyAndEquipment`	$5.21K	USD	3 Qtrs
Loss on write-off of property and equipment	`WriteOffOfPropertyAndEquipment`	$5.21K	USD	3 Qtrs
Shares issued Spindle earnout	`EarnoutExpenseAssetPurchaseAgreement`	$17.12K	USD	Annual
Shares issued Spindle earnout	`EarnoutExpenseAssetPurchaseAgreement`	$17.12K	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$854.40K	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$854.40K	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$5.16M	USD	1 Quarter
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$5.16M	USD	1 Quarter
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$9.56M	USD	3 Qtrs
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$9.56M	USD	3 Qtrs
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$9.43M	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$9.43M	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$6.41K	USD	1 Quarter
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$6.41K	USD	1 Quarter
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$318.84K	USD	3 Qtrs
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$318.84K	USD	3 Qtrs
Unrealized loss on change in fair value of warrants classified as a liability-warrant modification	`UnrealizedLossOnChangeInFairValueOfWarrants`	$-394.00K	USD	3 Qtrs
Unrealized loss on change in fair value of warrants classified as a liability-warrant modification	`UnrealizedLossOnChangeInFairValueOfWarrants`	$-394.00K	USD	3 Qtrs
Unrealized loss on change in fair value of warrants classified as a liability-warrant modification	`UnrealizedLossOnChangeInFairValueOfWarrants`	$-394.00K	USD	Annual
Unrealized loss on change in fair value of warrants classified as a liability-warrant modification	`UnrealizedLossOnChangeInFairValueOfWarrants`	$-394.00K	USD	Annual
Transaction costs allocated to warrant liabilities	`RegisteredDirectOfferingCosts`	$-854.40K	USD	Annual
Transaction costs allocated to warrant liabilities	`RegisteredDirectOfferingCosts`	$-854.40K	USD	Annual
Transaction costs allocated to warrant liabilities	`RegisteredDirectOfferingCosts`	$633.20K	USD	3 Qtrs
Transaction costs allocated to warrant liabilities	`RegisteredDirectOfferingCosts`	$633.20K	USD	3 Qtrs
Transaction costs allocated to warrant liabilities	`RegisteredDirectOfferingCosts`	$633.20K	USD	Annual
Transaction costs allocated to warrant liabilities	`RegisteredDirectOfferingCosts`	$633.20K	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	3 Qtrs
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.03M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.03M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$542.04K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$542.04K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$572.29K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$572.29K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$80.37K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$80.37K	USD	3 Qtrs
Change in provision for bad debts	`ProvisionForDoubtfulAccounts`	$-239.04K	USD	Annual
Change in provision for bad debts	`ProvisionForDoubtfulAccounts`	$-239.04K	USD	Annual
Change in provision for bad debts	`ProvisionForDoubtfulAccounts`	$5.42K	USD	3 Qtrs
Change in provision for bad debts	`ProvisionForDoubtfulAccounts`	$5.42K	USD	3 Qtrs
Public Offering Costs Incurred	`PublicOfferingCostsIncurred`	$633.20K	USD	Annual
Public Offering Costs Incurred	`PublicOfferingCostsIncurred`	$633.20K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.05M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.05M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$231.32K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$231.32K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$106.51K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$106.51K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-33.78K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-33.78K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-272.22K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-272.22K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$145.85K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$145.85K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$108.56K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$108.56K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-94.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-94.00K	USD	3 Qtrs
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-767.81K	USD	Annual
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-767.81K	USD	Annual
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.53K	USD	3 Qtrs
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.53K	USD	3 Qtrs
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$426.73K	USD	Annual
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$426.73K	USD	Annual
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-417.74K	USD	3 Qtrs
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-417.74K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.35M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.35M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-442.80K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-442.80K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-480.44K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-480.44K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-172.66K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-172.66K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$-293.12K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$-293.12K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$-25.15K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$-25.15K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$-17.65K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$-17.65K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$43.50K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$43.50K	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.32M	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.32M	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-9.14M	USD	3 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-9.14M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.22M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.22M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.71M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.71M	USD	Annual
Cash paid for Spindle asset purchase	`PaymentsToAcquireIntangibleAssets`	$1.06M	USD	Annual
Cash paid for Spindle asset purchase	`PaymentsToAcquireIntangibleAssets`	$1.06M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$45.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$45.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$78.45K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$78.45K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.65K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.65K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$407.90K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$407.90K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$313.12K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$313.12K	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-36.65K	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-36.65K	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-313.12K	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-313.12K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-407.90K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-407.90K	USD	Annual
Net proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$394.00	USD	3 Qtrs
Net proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$394.00	USD	3 Qtrs
Net proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$394.00	USD	Annual
Net proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$394.00	USD	Annual
Net proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$2.22M	USD	3 Qtrs
Net proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$2.22M	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$13.40M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$13.40M	USD	Annual
Net proceeds from issuance of common stock and pre-funded warrants	`ProceedsFromIssuanceOfCommonStockAndPreFundedWarrants`	$13.79M	USD	3 Qtrs
Net proceeds from issuance of common stock and pre-funded warrants	`ProceedsFromIssuanceOfCommonStockAndPreFundedWarrants`	$13.79M	USD	3 Qtrs
Net proceeds from issuance of common stock and pre-funded warrants	`ProceedsFromIssuanceOfCommonStockAndPreFundedWarrants`	$5.71M	USD	3 Qtrs
Net proceeds from issuance of common stock and pre-funded warrants	`ProceedsFromIssuanceOfCommonStockAndPreFundedWarrants`	$5.71M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$13.79M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$13.79M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$13.40M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$13.40M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$7.93M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$7.93M	USD	3 Qtrs
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-139.09K	USD	3 Qtrs
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-139.09K	USD	3 Qtrs
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-185.68K	USD	3 Qtrs
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-185.68K	USD	3 Qtrs
Cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$21.00K	USD	3 Qtrs
Cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$21.00K	USD	3 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-139.09K	USD	3 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-139.09K	USD	3 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-164.68K	USD	3 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-164.68K	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.31M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.31M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.29M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.29M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-720.71K	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-720.71K	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.69M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.69M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.49M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.49M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.49M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.49M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$534.41K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$534.41K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$12.46K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$12.46K	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.48M	USD	Point-in-time
Transaction costs included in accounts payable	`CapitalizedTransactionCostsIncludedInAccountsPayable`	$390.72K	USD	3 Qtrs
Transaction costs included in accounts payable	`CapitalizedTransactionCostsIncludedInAccountsPayable`	$390.72K	USD	3 Qtrs
Deemed dividend warrant modifications	`DeemedDividendWarrantModifications`	$233.09K	USD	3 Qtrs
Deemed dividend warrant modifications	`DeemedDividendWarrantModifications`	$233.09K	USD	3 Qtrs
Deemed dividend warrant modifications	`DeemedDividendWarrantModifications`	$233.09K	USD	Annual
Deemed dividend warrant modifications	`DeemedDividendWarrantModifications`	$233.09K	USD	Annual
Deemed dividend warrant modifications	`DeemedDividendWarrantModifications`	$54.33M	USD	3 Qtrs
Deemed dividend warrant modifications	`DeemedDividendWarrantModifications`	$54.33M	USD	3 Qtrs
Common stock issued for Spindle asset purchase	`StockIssued1`	$952.50K	USD	Annual
Common stock issued for Spindle asset purchase	`StockIssued1`	$952.50K	USD	Annual
Deferred tax liability for Spindle asset purchase	`LiabilitiesAssumed1`	$684.12K	USD	Annual
Deferred tax liability for Spindle asset purchase	`LiabilitiesAssumed1`	$684.12K	USD	Annual
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.55M	USD	Annual
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.55M	USD	Annual
Warrants issued, cashlessly	`FairValueOfWarrantsIssued`	$610.00	USD	3 Qtrs
Warrants issued, cashlessly	`FairValueOfWarrantsIssued`	$610.00	USD	3 Qtrs
Property and equipment acquired and included in accounts payable	`PropertyPlantAndEquipmentAcquiredAndIncludedInAccountsPayable`	$275.25K	USD	3 Qtrs
Property and equipment acquired and included in accounts payable	`PropertyPlantAndEquipmentAcquiredAndIncludedInAccountsPayable`	$275.25K	USD	3 Qtrs
Property and equipment acquired and included in accounts payable	`PropertyPlantAndEquipmentAcquiredAndIncludedInAccountsPayable`	$3.48K	USD	Annual
Property and equipment acquired and included in accounts payable	`PropertyPlantAndEquipmentAcquiredAndIncludedInAccountsPayable`	$3.48K	USD	Annual

Stockholders Equity 118 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$12.91M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$12.91M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$4.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$4.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$8.97M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$8.97M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.13M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.13M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-175.38K	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-175.38K	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.23M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.23M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.55M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.55M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	682,926.00	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	682,926.00	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	13,755.00	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	13,755.00	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	901,500.00	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	901,500.00	shares	Point-in-time
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$4.94K	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$4.94K	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$4.94K	USD	Annual
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$4.94K	USD	Annual
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$508.60K	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$508.60K	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$984.17K	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$984.17K	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$723.06K	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$723.06K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$340.70K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$340.70K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$171.00K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$171.00K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.34K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.34K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-572.29K	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-572.29K	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.97K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.97K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.51K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.51K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.89K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.89K	USD	1 Quarter
Common stock and pre-funded warrants issued in registered direct offering, net of offering costs	`SharesAndPreFundedWarrantsIssuedInRegisteredDirectOfferingNet`	$5.71M	USD	1 Quarter
Common stock and pre-funded warrants issued in registered direct offering, net of offering costs	`SharesAndPreFundedWarrantsIssuedInRegisteredDirectOfferingNet`	$5.71M	USD	1 Quarter
Common stock issued in ATM, net of offering costs (In shares)	`StockIssuedDuringPeriodSharesNewIssues`	4,501.00	shares	Annual
Common stock issued in ATM, net of offering costs (In shares)	`StockIssuedDuringPeriodSharesNewIssues`	4,501.00	shares	Annual
Deemed dividend - warrant repricing	`AdjustmentsToAdditionalPaidInCapitalDeemedDividendWarrantRepricing`	$6.40M	USD	Point-in-time
Deemed dividend - warrant repricing	`AdjustmentsToAdditionalPaidInCapitalDeemedDividendWarrantRepricing`	$6.40M	USD	Point-in-time
Deemed dividend - warrant repricing	`AdjustmentsToAdditionalPaidInCapitalDeemedDividendWarrantRepricing`	$155.33K	USD	Annual
Deemed dividend - warrant repricing	`AdjustmentsToAdditionalPaidInCapitalDeemedDividendWarrantRepricing`	$155.33K	USD	Annual
Common stock and pre-funded warrants issued in public offering, net of offering costs	`SharesAndPreFundedWarrantsIssuedInPublicOffering`	$10.53M	USD	Annual
Common stock and pre-funded warrants issued in public offering, net of offering costs	`SharesAndPreFundedWarrantsIssuedInPublicOffering`	$10.53M	USD	Annual
Adjustment for reverse split (in Shares)	`StockIssuedDuringPeriodSharesReverseStockSplits`	0.00	shares	Point-in-time
Adjustment for reverse split (in Shares)	`StockIssuedDuringPeriodSharesReverseStockSplits`	0.00	shares	Point-in-time
Common stock issued for Spindle asset purchase	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$952.50K	USD	Annual
Common stock issued for Spindle asset purchase	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$952.50K	USD	Annual
Common stock issued for Spindle asset purchase	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$17.12K	USD	Annual
Common stock issued for Spindle asset purchase	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$17.12K	USD	Annual
Net loss	`ProfitLoss`	$-10.02M	USD	Annual
Net loss	`ProfitLoss`	$-10.02M	USD	Annual
Net loss	`ProfitLoss`	$-1.13M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.13M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.49M	USD	1 Quarter
Net loss	`ProfitLoss`	$1.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$1.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.77M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.77M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-7.09M	USD	Annual
Net loss	`ProfitLoss`	$-7.09M	USD	Annual
Net loss	`ProfitLoss`	$-2.67M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.67M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.34M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.99M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-9.99M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.13M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.13M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-175.38K	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-175.38K	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.23M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.23M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.55M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.55M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.22M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.99M	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	682,926.00	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	682,926.00	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	13,755.00	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	13,755.00	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	901,500.00	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	901,500.00	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$12.91M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$12.91M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$4.87M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$4.87M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$8.97M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$8.97M	USD	Point-in-time

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