10-K Filing

BNB PLUS CORP. CIK: 744452 FY 2025

Filing Information

Form Type	10-K
Accession Number	`0001104659-25-123342`
Period End Date	20250930
Filing Date	20251222
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	tmb-20250930x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 112 Cash Flow Statement 136 Stockholders Equity 38

Balance Sheet 154 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`	-	USD	Point-in-time
Allowance on accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	-	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`	$5.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.67M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $0 and $75,000 at September 30, 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$328.25K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $0 and $75,000 at September 30, 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$328.25K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $0 and $75,000 at September 30, 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$237.40K	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $0 and $75,000 at September 30, 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$237.40K	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
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
Inventories	`InventoryNet`	$432.73K	USD	Point-in-time
Inventories	`InventoryNet`	$432.73K	USD	Point-in-time
Inventories	`InventoryNet`	$84.10K	USD	Point-in-time
Inventories	`InventoryNet`	$84.10K	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
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`	$242.15K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$242.15K	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`	$6.97K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.97K	USD	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`	1.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.66M	shares	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`	$2.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.24M	USD	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`	1.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.66M	shares	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`	$242.72K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$242.72K	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
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
Security deposit	`SecurityDeposit`	$2.98K	USD	Point-in-time
Security deposit	`SecurityDeposit`	$2.98K	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`	$739.16K	USD	Point-in-time
Operating right of use asset	`OperatingLeaseRightOfUseAsset`	$739.16K	USD	Point-in-time
Operating right of use asset	`OperatingLeaseRightOfUseAsset`	$193.25K	USD	Point-in-time
Operating right of use asset	`OperatingLeaseRightOfUseAsset`	$193.25K	USD	Point-in-time
Deferred offering costs	`DeferredCosts`	$1.01M	USD	Point-in-time
Deferred offering costs	`DeferredCosts`	$1.01M	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`	$4.44M	USD	Point-in-time
Total assets	`Assets`	$4.44M	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`	$2.26M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.26M	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`	$193.25K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$193.25K	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
Total current liabilities	`LiabilitiesCurrent`	$2.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.46M	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
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
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`	$370.00	USD	Point-in-time
Warrants classified as a liability	`CommonWarrantLiabilityNoncurrent`	$370.00	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`	$2.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.50M	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
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of September 30, 2025 and 2024; 1,662,601 and 13,755 shares issued and outstanding as of September 30, 2025 and 2024, respectively	`CommonStockValue`	$14.00	USD	Point-in-time
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of September 30, 2025 and 2024; 1,662,601 and 13,755 shares issued and outstanding as of September 30, 2025 and 2024, respectively	`CommonStockValue`	$14.00	USD	Point-in-time
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of September 30, 2025 and 2024; 1,662,601 and 13,755 shares issued and outstanding as of September 30, 2025 and 2024, respectively	`CommonStockValue`	$1.66K	USD	Point-in-time
Common stock, par value $0.001 per share; 200,000,000 shares authorized as of September 30, 2025 and 2024; 1,662,601 and 13,755 shares issued and outstanding as of September 30, 2025 and 2024, respectively	`CommonStockValue`	$1.66K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$318.82M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$318.82M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$381.46M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$381.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-309.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-309.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-379.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-379.16M	USD	Point-in-time
BNB Plus Corp., Inc. stockholders' equity	`StockholdersEquity`	$9.14M	USD	Point-in-time
BNB Plus Corp., Inc. stockholders' equity	`StockholdersEquity`	$9.14M	USD	Point-in-time
BNB Plus Corp., Inc. stockholders' equity	`StockholdersEquity`	$2.30M	USD	Point-in-time
BNB Plus Corp., Inc. stockholders' equity	`StockholdersEquity`	$2.30M	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`	$-363.05K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-363.05K	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`	$8.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.97M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94M	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`	$4.44M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.44M	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.11M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.11M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.14M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.14M	USD	Annual
Cost of product revenues	`CostOfRevenue`	$1.14M	USD	Annual
Cost of product revenues	`CostOfRevenue`	$1.14M	USD	Annual
Cost of product revenues	`CostOfRevenue`	$1.30M	USD	Annual
Cost of product revenues	`CostOfRevenue`	$1.30M	USD	Annual
Gross profit	`GrossProfit`	$974.84K	USD	Annual
Gross profit	`GrossProfit`	$974.84K	USD	Annual
Gross profit	`GrossProfit`	$838.91K	USD	Annual
Gross profit	`GrossProfit`	$838.91K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$11.05M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$11.05M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$10.87M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$10.87M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.59M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.59M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.02M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$14.64M	USD	Annual
Total operating expenses	`OperatingExpenses`	$14.64M	USD	Annual
Total operating expenses	`OperatingExpenses`	$16.89M	USD	Annual
Total operating expenses	`OperatingExpenses`	$16.89M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-13.67M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-13.67M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-16.05M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-16.05M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$120.48K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$120.48K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$192.91K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$192.91K	USD	Annual
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`	$-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`	$-319.63K	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`FairValueAdjustmentOfWarrants`	$-319.63K	USD	Annual
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	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.88K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.88K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-106.58K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-106.58K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.79M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.79M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.64M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.64M	USD	Annual
Income tax provision benefit	`IncomeTaxExpenseBenefit`	$-684.12K	USD	Annual
Income tax provision benefit	`IncomeTaxExpenseBenefit`	$-684.12K	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.79M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.79M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-14.96M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-14.96M	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.50K	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.50K	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-392.73K	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-392.73K	USD	Annual
NET LOSS	`ProfitLoss`	$-7.09M	USD	Annual
NET LOSS	`ProfitLoss`	$-7.09M	USD	Annual
NET LOSS	`ProfitLoss`	$-15.35M	USD	Annual
NET LOSS	`ProfitLoss`	$-15.35M	USD	Annual
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`	$-188.52K	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-188.52K	USD	Annual
NET LOSS attributable to BNB Plus Corp.	`NetIncomeLoss`	$-6.99M	USD	Annual
NET LOSS attributable to BNB Plus Corp.	`NetIncomeLoss`	$-6.99M	USD	Annual
NET LOSS attributable to BNB Plus Corp.	`NetIncomeLoss`	$-15.16M	USD	Annual
NET LOSS attributable to BNB Plus Corp.	`NetIncomeLoss`	$-15.16M	USD	Annual
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`	$54.33M	USD	Annual
Deemed dividend related to warrant modifications	`DeemedDividendRelatedToWarrantModifications`	$54.33M	USD	Annual
NET LOSS attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.23M	USD	Annual
NET LOSS attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.23M	USD	Annual
NET LOSS attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-69.49M	USD	Annual
NET LOSS attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-69.49M	USD	Annual
Net loss per share attributable to common stockholders-continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.31K	USD	Annual
Net loss per share attributable to common stockholders-continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.31K	USD	Annual
Net loss per share attributable to common stockholders-continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-133.47	USD	Annual
Net loss per share attributable to common stockholders-continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-133.47	USD	Annual
Net loss per share attributable to common stockholders-continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.31K	USD	Annual
Net loss per share attributable to common stockholders-continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.31K	USD	Annual
Net loss per share attributable to common stockholders-continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-133.47	USD	Annual
Net loss per share attributable to common stockholders-continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-133.47	USD	Annual
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-56.83	USD	Annual
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-56.83	USD	Annual
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.76	USD	Annual
Net loss per share attributable to common stockholders-discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.76	USD	Annual
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-56.83	USD	Annual
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-56.83	USD	Annual
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.76	USD	Annual
Net loss per share attributable to common stockholders-discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.76	USD	Annual
Net loss income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.37K	USD	Annual
Net loss income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.37K	USD	Annual
Net loss income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-134.23	USD	Annual
Net loss income per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-134.23	USD	Annual
Net loss income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.37K	USD	Annual
Net loss income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.37K	USD	Annual
Net loss income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-134.23	USD	Annual
Net loss income per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-134.23	USD	Annual
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5,288.00	shares	Annual
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5,288.00	shares	Annual
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	517,671.00	shares	Annual
Weighted average shares outstanding- basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	517,671.00	shares	Annual
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5,288.00	shares	Annual
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5,288.00	shares	Annual
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	517,671.00	shares	Annual
Weighted average shares outstanding- diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	517,671.00	shares	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-7.09M	USD	Annual
Net loss	`ProfitLoss`	$-7.09M	USD	Annual
Net loss	`ProfitLoss`	$-15.35M	USD	Annual
Net loss	`ProfitLoss`	$-15.35M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.50K	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.50K	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-392.73K	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-392.73K	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.79M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.79M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-14.96M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-14.96M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$432.60K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$432.60K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$384.17K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$384.17K	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-684.12K	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-684.12K	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$2.70M	USD	Annual
Impairment of intangible asset	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$2.70M	USD	Annual
Loss on write-off of property and equipment	`WriteOffOfPropertyAndEquipment`	$145.13K	USD	Annual
Loss on write-off of property and equipment	`WriteOffOfPropertyAndEquipment`	$145.13K	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`	$9.43M	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$319.63K	USD	Annual
Unrealized gain on change in fair value of warrants classified as a liability	`UnrealizedGainOnChangeInFairValueOfWarrants`	$319.63K	USD	Annual
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`	$633.20K	USD	Annual
Transaction costs allocated to warrant liabilities	`RegisteredDirectOfferingCosts`	$633.20K	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	Annual
Loss on issuance of warrants	`LossOnIssuanceOfWarrants`	$1.63M	USD	Annual
Shares issued Spindle earnout	`EarnoutExpenseAssetPurchaseAgreement`	$17.11K	USD	Annual
Shares issued Spindle earnout	`EarnoutExpenseAssetPurchaseAgreement`	$17.11K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$572.29K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$572.29K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$102.02K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$102.02K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$6.46K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$6.46K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$115.29K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$115.29K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.61K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.61K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$118.59K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$118.59K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-348.62K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-348.62K	USD	Annual
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$391.69K	USD	Annual
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$391.69K	USD	Annual
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-511.06K	USD	Annual
Prepaid expenses, other current assets and deposits	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-511.06K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-412.17K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-412.17K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-516.72K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-516.72K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$-17.65K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$-17.65K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$43.50K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenues`	$43.50K	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-13.59M	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-13.59M	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-12.24M	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-12.24M	USD	Annual
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	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$313.12K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-407.90K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-407.90K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-313.12K	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-313.12K	USD	Annual
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`	$2.51M	USD	Annual
Net proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$2.51M	USD	Annual
Capitalized offering costs	`PaymentsOfStockIssuanceCosts`	$166.34K	USD	Annual
Capitalized offering costs	`PaymentsOfStockIssuanceCosts`	$166.34K	USD	Annual
Net proceeds from issuance of common stock and pre-funded warrants	`ProceedsFromIssuanceOfCommonStockAndPreFundedWarrants`	$13.40M	USD	Annual
Net proceeds from issuance of common stock and pre-funded warrants	`ProceedsFromIssuanceOfCommonStockAndPreFundedWarrants`	$13.40M	USD	Annual
Net proceeds from issuance of common stock and pre-funded warrants	`ProceedsFromIssuanceOfCommonStockAndPreFundedWarrants`	$5.71M	USD	Annual
Net proceeds from issuance of common stock and pre-funded warrants	`ProceedsFromIssuanceOfCommonStockAndPreFundedWarrants`	$5.71M	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`	$13.40M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$8.05M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$8.05M	USD	Annual
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-121.18K	USD	Annual
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-121.18K	USD	Annual
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-276.04K	USD	Annual
Cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-276.04K	USD	Annual
Cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$21.00K	USD	Annual
Cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$21.00K	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-121.18K	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-121.18K	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-255.04K	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-255.04K	USD	Annual
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-720.71K	USD	Annual
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-720.71K	USD	Annual
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.76M	USD	Annual
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.76M	USD	Annual
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`	$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`	$2.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.42M	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`	$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`	$2.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.42M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$578.73K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$578.73K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$6.97K	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$6.97K	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`	$2.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.42M	USD	Point-in-time
Cash paid during period for income taxes	`IncomeTaxesPaid`	$6.60M	USD	Annual
Cash paid during period for income taxes	`IncomeTaxesPaid`	$6.60M	USD	Annual
Cash paid during period for income taxes	`IncomeTaxesPaid`	$2.42M	USD	Annual
Cash paid during period for income taxes	`IncomeTaxesPaid`	$2.42M	USD	Annual
Transaction costs included in accounts payable	`CapitalizedTransactionCostsIncludedInAccountsPayable`	$843.73K	USD	Annual
Transaction costs included in accounts payable	`CapitalizedTransactionCostsIncludedInAccountsPayable`	$843.73K	USD	Annual
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	Annual
Deemed dividend warrant modifications	`DeemedDividendWarrantModifications`	$54.33M	USD	Annual
Warrants issued, cashlessly	`FairValueOfWarrantsIssued`	$1.31K	USD	Annual
Warrants issued, cashlessly	`FairValueOfWarrantsIssued`	$1.31K	USD	Annual
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 38 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	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`	$1.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94M	USD	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`	1.66M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	1.66M	shares	Point-in-time
Common stock and pre-funded warrants issued in public offering, net of offering costs	`StockAndPreFundedWarrantsIssuedDuringPeriodValueNewIssues`	$10.53M	USD	Annual
Common stock and pre-funded warrants issued in public offering, net of offering costs	`StockAndPreFundedWarrantsIssuedDuringPeriodValueNewIssues`	$10.53M	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$572.29K	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$572.29K	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-102.02K	USD	Annual
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-102.02K	USD	Annual
Share issued upon warrant exercises	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$4.94K	USD	Annual
Share issued upon warrant exercises	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$4.94K	USD	Annual
Share issued upon warrant exercises	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$2.51M	USD	Annual
Share issued upon warrant exercises	`StockIssuedDuringPeriodValueUponExerciseOfWarrants`	$2.51M	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, Spindle earnout	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$17.12K	USD	Annual
Common stock issued, Spindle earnout	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$17.12K	USD	Annual
Net loss	`ProfitLoss`	$-7.09M	USD	Annual
Net loss	`ProfitLoss`	$-7.09M	USD	Annual
Net loss	`ProfitLoss`	$-15.35M	USD	Annual
Net loss	`ProfitLoss`	$-15.35M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.87M	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`	$1.94M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94M	USD	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`	1.66M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	1.66M	shares	Point-in-time

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