10-Q Filing

MYSEUM, INC. CIK: 1648960 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-042992`
Period End Date	20240331
Filing Date	20240514
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	ea0205850-10q_datchat_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 108 Cash Flow Statement 148 Stockholders Equity 54

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$249.98K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$249.98K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$953.36K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$953.36K	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$22.88K	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$22.88K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$5.84M	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$5.84M	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$5.24M	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$5.24M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$183.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$183.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$200.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$200.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$230.53K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$230.53K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$185.68K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$185.68K	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, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.32M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.32M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.38M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.38M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.08M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.08M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.10M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.10M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.04M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.04M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.78K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.78K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.56K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.56K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.01M	shares	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	139.00	shares	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	139.00	shares	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$56.85K	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$56.85K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	139.00	shares	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	139.00	shares	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$73.98K	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$73.98K	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonShares`	66,945.00	shares	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonShares`	66,945.00	shares	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonShares`	66,945.00	shares	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonShares`	66,945.00	shares	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$107.64K	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$107.64K	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$130.54K	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$130.54K	USD	Point-in-time
Total Assets	`Assets`	$6.51M	USD	Point-in-time
Total Assets	`Assets`	$6.51M	USD	Point-in-time
Total Assets	`Assets`	$6.42M	USD	Point-in-time
Total Assets	`Assets`	$6.42M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$384.45K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$384.45K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$322.76K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$322.76K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$64.30K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$64.30K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$83.67K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$83.67K	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$162.00	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$162.00	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$118.00	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$118.00	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$448.91K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$448.91K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$406.55K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$406.55K	USD	Point-in-time
Total Liabilities	`Liabilities`	$448.91K	USD	Point-in-time
Total Liabilities	`Liabilities`	$448.91K	USD	Point-in-time
Total Liabilities	`Liabilities`	$406.55K	USD	Point-in-time
Total Liabilities	`Liabilities`	$406.55K	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common stock ($0.0001 par value; 180,000,000 shares authorized; 3,076,274 and 2,103,321 shares issued and 3,009,329 and 2,036,376 shares outstanding on March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$210.00	USD	Point-in-time
Common stock ($0.0001 par value; 180,000,000 shares authorized; 3,076,274 and 2,103,321 shares issued and 3,009,329 and 2,036,376 shares outstanding on March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$210.00	USD	Point-in-time
Common stock ($0.0001 par value; 180,000,000 shares authorized; 3,076,274 and 2,103,321 shares issued and 3,009,329 and 2,036,376 shares outstanding on March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$308.00	USD	Point-in-time
Common stock ($0.0001 par value; 180,000,000 shares authorized; 3,076,274 and 2,103,321 shares issued and 3,009,329 and 2,036,376 shares outstanding on March 31, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$308.00	USD	Point-in-time
Common stock to be issued (139 shares on March 31, 2024 and December 31, 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Common stock to be issued (139 shares on March 31, 2024 and December 31, 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Common stock to be issued (139 shares on March 31, 2024 and December 31, 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Common stock to be issued (139 shares on March 31, 2024 and December 31, 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$56.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$56.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$54.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$54.60M	USD	Point-in-time
Treasury stock, at cost (66,945 shares on March 31, 2024 and December 31, 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Treasury stock, at cost (66,945 shares on March 31, 2024 and December 31, 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Treasury stock, at cost (66,945 shares on March 31, 2024 and December 31, 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Treasury stock, at cost (66,945 shares on March 31, 2024 and December 31, 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$34.55K	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$34.55K	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-49.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-49.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-48.13M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-48.13M	USD	Point-in-time
Total DatChat, Inc. Stockholders Equity	`StockholdersEquity`	$6.10M	USD	Point-in-time
Total DatChat, Inc. Stockholders Equity	`StockholdersEquity`	$6.10M	USD	Point-in-time
Total DatChat, Inc. Stockholders Equity	`StockholdersEquity`	$6.84M	USD	Point-in-time
Total DatChat, Inc. Stockholders Equity	`StockholdersEquity`	$6.84M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-866.36K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-866.36K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.98M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.98M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.42M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.42M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.51M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.51M	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net loss per common shares, Diluted	`EarningsPerShareDiluted`	$-1.16	USD	1 Quarter
Net loss per common shares, Diluted	`EarningsPerShareDiluted`	$-1.16	USD	1 Quarter
NET REVENUES	`Revenues`	$154.00	USD	1 Quarter
NET REVENUES	`Revenues`	$154.00	USD	1 Quarter
Net loss per common shares, Diluted	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Net loss per common shares, Diluted	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
NET REVENUES	`Revenues`	$131.00	USD	1 Quarter
NET REVENUES	`Revenues`	$131.00	USD	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.06M	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.06M	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.81M	shares	1 Quarter
Weighted average number of common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.81M	shares	1 Quarter
Compensation and related expenses	`CompensationAndRelatedExpenses`	$1.55M	USD	1 Quarter
Compensation and related expenses	`CompensationAndRelatedExpenses`	$1.55M	USD	1 Quarter
Compensation and related expenses	`CompensationAndRelatedExpenses`	$897.66K	USD	1 Quarter
Compensation and related expenses	`CompensationAndRelatedExpenses`	$897.66K	USD	1 Quarter
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$113.80K	USD	1 Quarter
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$113.80K	USD	1 Quarter
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$34.72K	USD	1 Quarter
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$34.72K	USD	1 Quarter
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$255.92K	USD	1 Quarter
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$255.92K	USD	1 Quarter
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$253.62K	USD	1 Quarter
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$253.62K	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$282.77K	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$282.77K	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$233.92K	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$233.92K	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$185.60K	USD	Point-in-time
Research and development expense	`ResearchAndDevelopmentExpense`	$185.60K	USD	Point-in-time
General and administrative expenses	`GeneralAndAdministrativeExpense`	$197.10K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$197.10K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$243.63K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$243.63K	USD	1 Quarter
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	1 Quarter
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	1 Quarter
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.66M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.42M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.42M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.66M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.66M	USD	1 Quarter
Interest income, net	`InvestmentIncomeInterest`	$28.24K	USD	1 Quarter
Interest income, net	`InvestmentIncomeInterest`	$28.24K	USD	1 Quarter
Interest income, net	`InvestmentIncomeInterest`	$114.47K	USD	1 Quarter
Interest income, net	`InvestmentIncomeInterest`	$114.47K	USD	1 Quarter
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Point-in-time
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Point-in-time
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	1 Quarter
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	1 Quarter
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	1 Quarter
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	1 Quarter
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	-	USD	1 Quarter
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	-	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	$-47.67K	USD	1 Quarter
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	$-47.67K	USD	1 Quarter
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$101.61K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$101.61K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$23.30K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$23.30K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.56M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.56M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.40M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net loss of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-424.00K	USD	1 Quarter
Net loss of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-424.00K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-2.40M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-2.40M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.40M	USD	1 Quarter
Unrealized gain on short-term investments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain on short-term investments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain on short-term investments	`UnrealizedGainLossOnInvestments`	$85.03K	USD	1 Quarter
Unrealized gain on short-term investments	`UnrealizedGainLossOnInvestments`	$85.03K	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$176.00	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$176.00	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$12.96K	USD	1 Quarter
Unrealized foreign currency translation gain	`UnrealizedForeignCurrencyTranslationGain`	$12.96K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.55M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.55M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.31M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.31M	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.16	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.16	USD	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.81M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.81M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.06M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.06M	shares	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.78K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.78K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.78K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.78K	USD	1 Quarter
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$17.12K	USD	1 Quarter
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$17.12K	USD	1 Quarter
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$14.04K	USD	1 Quarter
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$14.04K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.70K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.70K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$603.28K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$603.28K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$35.88K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$35.88K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$47.02K	USD	1 Quarter
Stock-based professional fees	`StockbasedProfessionalFees`	$47.02K	USD	1 Quarter
Stock-based professional fees Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	$5.30K	USD	1 Quarter
Stock-based professional fees Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	$5.30K	USD	1 Quarter
Gain from initial consolidation of variable interest entities	`GainFromInitialConsolidationOfVariableInterestEntities`	$42.74K	USD	1 Quarter
Gain from initial consolidation of variable interest entities	`GainFromInitialConsolidationOfVariableInterestEntities`	$42.74K	USD	1 Quarter
Gain from initial consolidation of variable interest entities	`GainFromInitialConsolidationOfVariableInterestEntities`	-	USD	1 Quarter
Gain from initial consolidation of variable interest entities	`GainFromInitialConsolidationOfVariableInterestEntities`	-	USD	1 Quarter
Gain on deconsolidation of variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	$107.00	USD	1 Quarter
Gain on deconsolidation of variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	$107.00	USD	1 Quarter
Gain on deconsolidation of variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on deconsolidation of variable interest entities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	1 Quarter
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	1 Quarter
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Realized gain on short-term investments	`RealizedGainOnShorttermInvestments`	$22.88K	USD	1 Quarter
Realized gain on short-term investments	`RealizedGainOnShorttermInvestments`	$22.88K	USD	1 Quarter
Realized gain on short-term investments	`RealizedGainOnShorttermInvestments`	-	USD	1 Quarter
Realized gain on short-term investments	`RealizedGainOnShorttermInvestments`	-	USD	1 Quarter
Unrealized loss on short-term investments	`RealizedInvestmentGainsLosses`	$-47.67K	USD	1 Quarter
Unrealized loss on short-term investments	`RealizedInvestmentGainsLosses`	$-47.67K	USD	1 Quarter
Unrealized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Unrealized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.00	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.00	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.00	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.00	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$52.66K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$52.66K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$33.27K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$33.27K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$45.95K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$45.95K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$61.79K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$61.79K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-21.80K	USD	1 Quarter
Accounts payable - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-21.80K	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$44.00	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$44.00	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-51.00	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-51.00	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-19.38K	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-19.38K	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-15.55K	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-15.55K	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.48M	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.48M	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.76M	USD	1 Quarter
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.76M	USD	1 Quarter
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$2.00M	USD	1 Quarter
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$2.00M	USD	1 Quarter
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$2.69M	USD	1 Quarter
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$2.69M	USD	1 Quarter
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$3.34M	USD	1 Quarter
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$3.34M	USD	1 Quarter
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$964.07K	USD	1 Quarter
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$964.07K	USD	1 Quarter
Increase in cash from consolidation of variable interest entities	`IncreaseInCashFromConsolidationOfVariableInterestEntities`	$64.54K	USD	1 Quarter
Increase in cash from consolidation of variable interest entities	`IncreaseInCashFromConsolidationOfVariableInterestEntities`	$64.54K	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$1.10M	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$1.10M	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-648.45K	USD	1 Quarter
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-648.45K	USD	1 Quarter
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	$1.31K	USD	1 Quarter
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	$1.31K	USD	1 Quarter
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$559.25K	USD	1 Quarter
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$559.25K	USD	1 Quarter
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	$861.52K	USD	1 Quarter
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	$861.52K	USD	1 Quarter
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	1 Quarter
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentstoTreasuryStock`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentstoTreasuryStock`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentstoTreasuryStock`	$311.17K	USD	1 Quarter
Purchase of treasury stock	`PaymentstoTreasuryStock`	$311.17K	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-312.49K	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-312.49K	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$1.42M	USD	1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$1.42M	USD	1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-976.59K	USD	1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-976.59K	USD	1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-704.91K	USD	1 Quarter
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-704.91K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$176.00	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$176.00	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53K	USD	1 Quarter
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$953.36K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$953.36K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$756.55K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$756.55K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$249.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$249.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$953.36K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$953.36K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$756.55K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$756.55K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$249.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$249.98K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.73M	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Interest	`InterestPaidNet`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Initial recording on noncontrolling interest deficit	`StockIssued1`	-	USD	1 Quarter
Initial recording on noncontrolling interest deficit	`StockIssued1`	-	USD	1 Quarter
Initial recording on noncontrolling interest deficit	`StockIssued1`	$442.36K	USD	1 Quarter
Initial recording on noncontrolling interest deficit	`StockIssued1`	$442.36K	USD	1 Quarter
Common stock issued for future services	`IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain`	$100.00K	USD	1 Quarter
Common stock issued for future services	`IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain`	$100.00K	USD	1 Quarter
Common stock issued for future services	`IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain`	-	USD	1 Quarter
Common stock issued for future services	`IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain`	-	USD	1 Quarter

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock for cash, net of allocated offering costs	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$149.25K	USD	1 Quarter
Issuance of common stock for cash, net of allocated offering costs	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$149.25K	USD	1 Quarter
Sale of pre-funded warrants, net of allocated offering costs	`ProceedsFromDebtNetOfIssuanceCosts`	$229.92K	USD	1 Quarter
Sale of pre-funded warrants, net of allocated offering costs	`ProceedsFromDebtNetOfIssuanceCosts`	$229.92K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$603.28K	USD	1 Quarter
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$603.28K	USD	1 Quarter
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.70K	USD	1 Quarter
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.70K	USD	1 Quarter
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$21.90K	USD	1 Quarter
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$21.90K	USD	1 Quarter
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$22.02K	USD	1 Quarter
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$22.02K	USD	1 Quarter
Issuance of common stock for professional services	`StockIssuedDuringPeriodValueIssuedForServices`	$100.00K	USD	1 Quarter
Issuance of common stock for professional services	`StockIssuedDuringPeriodValueIssuedForServices`	$100.00K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$311.17K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$311.17K	USD	1 Quarter
Purchase of treasury stock (in Shares)	`StockRepurchasedDuringPeriodShares`	47,985.00	shares	1 Quarter
Purchase of treasury stock (in Shares)	`StockRepurchasedDuringPeriodShares`	47,985.00	shares	1 Quarter
Issuance of common shares in subsidiary for services	`StockIssuedDuringPeriodValueAcquisitions`	$22.50K	USD	1 Quarter
Issuance of common shares in subsidiary for services	`StockIssuedDuringPeriodValueAcquisitions`	$22.50K	USD	1 Quarter
Issuance of common stock for cash, net of allocated offering costs of $149,248	`StockIssuedDuringPeriodValueNewIssues`	$559.25K	USD	1 Quarter
Issuance of common stock for cash, net of allocated offering costs of $149,248	`StockIssuedDuringPeriodValueNewIssues`	$559.25K	USD	1 Quarter
Sale of pre-funded warrants, net of allocated offering costs of $229,919	`StockIssuedDuringPeriodValueSaleOfPrefundedWarrantsNetOfAllocatedOfferingCosts`	$861.52K	USD	1 Quarter
Sale of pre-funded warrants, net of allocated offering costs of $229,919	`StockIssuedDuringPeriodValueSaleOfPrefundedWarrantsNetOfAllocatedOfferingCosts`	$861.52K	USD	1 Quarter
Cashless exercise of pre-funded warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Cashless exercise of pre-funded warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Initial recording on noncontrolling interest	`StockIssuedDuringPeriodValueInitialRecordingOnNoncontrollingInterest`	-	USD	1 Quarter
Initial recording on noncontrolling interest	`StockIssuedDuringPeriodValueInitialRecordingOnNoncontrollingInterest`	-	USD	1 Quarter
Accumulated other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTax`	$-34.55K	USD	1 Quarter
Accumulated other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTax`	$-34.55K	USD	1 Quarter
Accumulated other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTax`	$132.88K	USD	1 Quarter
Accumulated other comprehensive gain	`OtherComprehensiveIncomeLossNetOfTax`	$132.88K	USD	1 Quarter
Rounding for reverse split	`CommonStocksAmountRounding`	-	USD	1 Quarter
Rounding for reverse split	`CommonStocksAmountRounding`	-	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-2.40M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10M	USD	Point-in-time

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