10-Q Filing

LogicMark, Inc. CIK: 1566826 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-068775`
Period End Date	20240630
Filing Date	20240814
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	ea0209693-10q_logicmark_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 184 Cash Flow Statement 140 Stockholders Equity 80

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Product development costs, net of amortization (in Dollars)	`ProductDevelopmentCostsNetOfAmortization`	$216.15K	USD	Point-in-time
Product development costs, net of amortization (in Dollars)	`ProductDevelopmentCostsNetOfAmortization`	$216.15K	USD	Point-in-time
Product development costs, net of amortization (in Dollars)	`ProductDevelopmentCostsNetOfAmortization`	$68.80K	USD	Point-in-time
Product development costs, net of amortization (in Dollars)	`ProductDevelopmentCostsNetOfAmortization`	$68.80K	USD	Point-in-time
Software development costs, net of amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$23.35K	USD	Point-in-time
Software development costs, net of amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$23.35K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.40M	USD	Point-in-time
Software development costs, net of amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$161.78K	USD	Point-in-time
Software development costs, net of amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$161.78K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$13.65K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$13.65K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.92K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.92K	USD	Point-in-time
Other intangible assets, net of amortization (in Dollars)	`OtherIntangibleAssetNetOfAmortization`	$5.67M	USD	Point-in-time
Other intangible assets, net of amortization (in Dollars)	`OtherIntangibleAssetNetOfAmortization`	$5.67M	USD	Point-in-time
Other intangible assets, net of amortization (in Dollars)	`OtherIntangibleAssetNetOfAmortization`	$6.05M	USD	Point-in-time
Other intangible assets, net of amortization (in Dollars)	`OtherIntangibleAssetNetOfAmortization`	$6.05M	USD	Point-in-time
Inventory	`InventoryNet`	$1.18M	USD	Point-in-time
Inventory	`InventoryNet`	$1.18M	USD	Point-in-time
Inventory	`InventoryNet`	$678.54K	USD	Point-in-time
Inventory	`InventoryNet`	$678.54K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$460.18K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$460.18K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$773.89K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$773.89K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.42M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.42M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.05M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$161.50K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$161.50K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$203.33K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$203.33K	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
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$82.30K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$82.30K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$113.76K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$113.76K	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, shares designated	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Product development costs, net of amortization of $216,151 and $68,801, respectively	`ProductDevelopmentCosts`	$1.27M	USD	Point-in-time
Product development costs, net of amortization of $216,151 and $68,801, respectively	`ProductDevelopmentCosts`	$1.27M	USD	Point-in-time
Product development costs, net of amortization of $216,151 and $68,801, respectively	`ProductDevelopmentCosts`	$1.37M	USD	Point-in-time
Product development costs, net of amortization of $216,151 and $68,801, respectively	`ProductDevelopmentCosts`	$1.37M	USD	Point-in-time
Software development costs, net of amortization of $161,775 and $23,354, respectively	`SoftwareDevelopmentCosts`	$1.64M	USD	Point-in-time
Software development costs, net of amortization of $161,775 and $23,354, respectively	`SoftwareDevelopmentCosts`	$1.64M	USD	Point-in-time
Software development costs, net of amortization of $161,775 and $23,354, respectively	`SoftwareDevelopmentCosts`	$1.30M	USD	Point-in-time
Software development costs, net of amortization of $161,775 and $23,354, respectively	`SoftwareDevelopmentCosts`	$1.30M	USD	Point-in-time
Goodwill	`Goodwill`	$3.14M	USD	Point-in-time
Goodwill	`Goodwill`	$3.14M	USD	Point-in-time
Goodwill	`Goodwill`	$3.14M	USD	Point-in-time
Goodwill	`Goodwill`	$3.14M	USD	Point-in-time
Other intangible assets, net of amortization of $6,047,407 and $5,666,509, respectively	`OtherIntangibleAssetsNet`	$2.94M	USD	Point-in-time
Other intangible assets, net of amortization of $6,047,407 and $5,666,509, respectively	`OtherIntangibleAssetsNet`	$2.94M	USD	Point-in-time
Other intangible assets, net of amortization of $6,047,407 and $5,666,509, respectively	`OtherIntangibleAssetsNet`	$2.56M	USD	Point-in-time
Other intangible assets, net of amortization of $6,047,407 and $5,666,509, respectively	`OtherIntangibleAssetsNet`	$2.56M	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
Total Assets	`Assets`	$13.37M	USD	Point-in-time
Total Assets	`Assets`	$13.37M	USD	Point-in-time
Total Assets	`Assets`	$17.02M	USD	Point-in-time
Total Assets	`Assets`	$17.02M	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`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$901.62K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$901.62K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.15M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.15M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$796.82K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$796.82K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.19M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.19M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$767.72K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$767.72K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.19M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.19M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.15M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.15M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.15M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.15M	shares	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.07K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.07K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.59M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.59M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.05M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.05M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$13.38K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$13.38K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$51.84K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$51.84K	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.10M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.10M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.60M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.60M	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001 per share: 100,000,000 shares authorized; 2,193,587 and 2,150,412 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$220.00	USD	Point-in-time
Common stock, par value $0.0001 per share: 100,000,000 shares authorized; 2,193,587 and 2,150,412 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$220.00	USD	Point-in-time
Common stock, par value $0.0001 per share: 100,000,000 shares authorized; 2,193,587 and 2,150,412 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$216.00	USD	Point-in-time
Common stock, par value $0.0001 per share: 100,000,000 shares authorized; 2,193,587 and 2,150,412 issued and outstanding as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$216.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$113.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$113.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$112.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$112.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-103.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-103.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-100.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-100.16M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$20.98M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$20.98M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$11.67M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$11.67M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$13.11M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$13.11M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$9.96M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$9.96M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$23.96M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$23.96M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$22.13M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$22.13M	USD	Point-in-time
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$13.37M	USD	Point-in-time
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$13.37M	USD	Point-in-time
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$17.02M	USD	Point-in-time
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$17.02M	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$2.33M	USD	1 Quarter
Revenues	`Revenues`	$2.33M	USD	1 Quarter
Revenues	`Revenues`	$5.14M	USD	2 Qtrs
Revenues	`Revenues`	$5.14M	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted	`EarningsPerShareDiluted`	$-3.73	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted	`EarningsPerShareDiluted`	$-3.73	USD	2 Qtrs
Revenues	`Revenues`	$4.95M	USD	2 Qtrs
Revenues	`Revenues`	$4.95M	USD	2 Qtrs
Revenues	`Revenues`	$2.34M	USD	1 Quarter
Revenues	`Revenues`	$2.34M	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted	`EarningsPerShareDiluted`	$-1.83	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted	`EarningsPerShareDiluted`	$-1.83	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted	`EarningsPerShareDiluted`	$-0.96	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted	`EarningsPerShareDiluted`	$-0.96	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted	`EarningsPerShareDiluted`	$-1.81	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted	`EarningsPerShareDiluted`	$-1.81	USD	2 Qtrs
Costs of goods sold	`CostOfRevenue`	$727.28K	USD	1 Quarter
Costs of goods sold	`CostOfRevenue`	$727.28K	USD	1 Quarter
Costs of goods sold	`CostOfRevenue`	$1.63M	USD	2 Qtrs
Costs of goods sold	`CostOfRevenue`	$1.63M	USD	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.17M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.17M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.28M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.28M	shares	1 Quarter
Costs of goods sold	`CostOfRevenue`	$781.32K	USD	1 Quarter
Costs of goods sold	`CostOfRevenue`	$781.32K	USD	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.19M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.19M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.14M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.14M	shares	2 Qtrs
Costs of goods sold	`CostOfRevenue`	$1.67M	USD	2 Qtrs
Costs of goods sold	`CostOfRevenue`	$1.67M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$1.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.60M	USD	1 Quarter
Gross Profit	`GrossProfit`	$3.46M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$3.46M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$1.55M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.55M	USD	1 Quarter
Gross Profit	`GrossProfit`	$3.32M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$3.32M	USD	2 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$651.58K	USD	2 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$651.58K	USD	2 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$312.43K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$312.43K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$320.66K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$320.66K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$575.23K	USD	2 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$575.23K	USD	2 Qtrs
Advertising costs	`AdvertisingExpense`	$287.43K	USD	2 Qtrs
Advertising costs	`AdvertisingExpense`	$287.43K	USD	2 Qtrs
Advertising costs	`AdvertisingExpense`	$85.28K	USD	1 Quarter
Advertising costs	`AdvertisingExpense`	$85.28K	USD	1 Quarter
Advertising costs	`AdvertisingExpense`	$135.22K	USD	1 Quarter
Advertising costs	`AdvertisingExpense`	$135.22K	USD	1 Quarter
Advertising costs	`AdvertisingExpense`	$133.39K	USD	2 Qtrs
Advertising costs	`AdvertisingExpense`	$133.39K	USD	2 Qtrs
Selling and marketing	`SellingExpense`	$517.93K	USD	1 Quarter
Selling and marketing	`SellingExpense`	$517.93K	USD	1 Quarter
Selling and marketing	`SellingExpense`	$605.49K	USD	1 Quarter
Selling and marketing	`SellingExpense`	$605.49K	USD	1 Quarter
Selling and marketing	`SellingExpense`	$1.19M	USD	2 Qtrs
Selling and marketing	`SellingExpense`	$1.19M	USD	2 Qtrs
Selling and marketing	`SellingExpense`	$983.47K	USD	2 Qtrs
Selling and marketing	`SellingExpense`	$983.47K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$564.15K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$564.15K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$133.56K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$133.56K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$307.46K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$307.46K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$250.27K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$250.27K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.86M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.86M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.88M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.88M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.98M	USD	1 Quarter
Other expense	`OtherExpenses`	$50.65K	USD	1 Quarter
Other expense	`OtherExpenses`	$50.65K	USD	1 Quarter
Other expense	`OtherExpenses`	$69.93K	USD	1 Quarter
Other expense	`OtherExpenses`	$69.93K	USD	1 Quarter
Other expense	`OtherExpenses`	$78.96K	USD	2 Qtrs
Other expense	`OtherExpenses`	$78.96K	USD	2 Qtrs
Other expense	`OtherExpenses`	$153.76K	USD	2 Qtrs
Other expense	`OtherExpenses`	$153.76K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$377.97K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$377.97K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$723.52K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$723.52K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$215.70K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$215.70K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$431.70K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$431.70K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$3.63M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$3.63M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$7.62M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$7.62M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$7.20M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$7.20M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$3.88M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$3.88M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-2.28M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-2.28M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-3.88M	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-3.88M	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-4.16M	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-4.16M	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-2.07M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-2.07M	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$60.94K	USD	2 Qtrs
Interest income	`OtherNonoperatingIncome`	$60.94K	USD	2 Qtrs
Interest income	`OtherNonoperatingIncome`	$8.51K	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$8.51K	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$93.18K	USD	2 Qtrs
Interest income	`OtherNonoperatingIncome`	$93.18K	USD	2 Qtrs
Interest income	`OtherNonoperatingIncome`	$32.02K	USD	1 Quarter
Interest income	`OtherNonoperatingIncome`	$32.02K	USD	1 Quarter
Total Other Income	`OtherNonoperatingIncomeExpense`	$8.51K	USD	1 Quarter
Total Other Income	`OtherNonoperatingIncomeExpense`	$8.51K	USD	1 Quarter
Total Other Income	`OtherNonoperatingIncomeExpense`	$60.94K	USD	2 Qtrs
Total Other Income	`OtherNonoperatingIncomeExpense`	$60.94K	USD	2 Qtrs
Total Other Income	`OtherNonoperatingIncomeExpense`	$93.18K	USD	2 Qtrs
Total Other Income	`OtherNonoperatingIncomeExpense`	$93.18K	USD	2 Qtrs
Total Other Income	`OtherNonoperatingIncomeExpense`	$32.02K	USD	1 Quarter
Total Other Income	`OtherNonoperatingIncomeExpense`	$32.02K	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.27M	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.27M	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.04M	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.04M	USD	1 Quarter
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.10M	USD	2 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.10M	USD	2 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.78M	USD	2 Qtrs
Loss before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.78M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-4.10M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-4.10M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-3.78M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-3.78M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.04M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-2.04M	USD	1 Quarter
Preferred stock dividends	`RedeemablePreferredStockDividends`	$75.00K	USD	1 Quarter
Preferred stock dividends	`RedeemablePreferredStockDividends`	$75.00K	USD	1 Quarter
Preferred stock dividends	`RedeemablePreferredStockDividends`	$150.00K	USD	2 Qtrs
Preferred stock dividends	`RedeemablePreferredStockDividends`	$150.00K	USD	2 Qtrs
Preferred stock dividends	`RedeemablePreferredStockDividends`	$75.00K	USD	1 Quarter
Preferred stock dividends	`RedeemablePreferredStockDividends`	$75.00K	USD	1 Quarter
Preferred stock dividends	`RedeemablePreferredStockDividends`	$150.00K	USD	2 Qtrs
Preferred stock dividends	`RedeemablePreferredStockDividends`	$150.00K	USD	2 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.11M	USD	1 Quarter
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.11M	USD	1 Quarter
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.93M	USD	2 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.93M	USD	2 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.34M	USD	1 Quarter
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.34M	USD	1 Quarter
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.25M	USD	2 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.25M	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-3.73	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-3.73	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.81	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.81	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.96	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.96	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.83	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.83	USD	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.28M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.28M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.17M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.17M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.19M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.19M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.14M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.14M	shares	2 Qtrs

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.10M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.10M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.04M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.04M	USD	1 Quarter
Depreciation	`Depreciation`	$50.80K	USD	2 Qtrs
Depreciation	`Depreciation`	$50.80K	USD	2 Qtrs
Depreciation	`Depreciation`	$56.86K	USD	2 Qtrs
Depreciation	`Depreciation`	$56.86K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$829.09K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$829.09K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$794.50K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$794.50K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$380.90K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$380.90K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$380.90K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$380.90K	USD	2 Qtrs
Amortization of product development costs	`AmortizationOfProductDevelopmentCosts`	$147.35K	USD	2 Qtrs
Amortization of product development costs	`AmortizationOfProductDevelopmentCosts`	$147.35K	USD	2 Qtrs
Amortization of product development costs	`AmortizationOfProductDevelopmentCosts`	-	USD	2 Qtrs
Amortization of product development costs	`AmortizationOfProductDevelopmentCosts`	-	USD	2 Qtrs
Amortization of software development costs	`AmortizationOfSoftwareDevelopmentCosts`	$138.42K	USD	2 Qtrs
Amortization of software development costs	`AmortizationOfSoftwareDevelopmentCosts`	$138.42K	USD	2 Qtrs
Amortization of software development costs	`AmortizationOfSoftwareDevelopmentCosts`	-	USD	2 Qtrs
Amortization of software development costs	`AmortizationOfSoftwareDevelopmentCosts`	-	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.65K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.65K	USD	2 Qtrs
Deferred Revenue	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Deferred Revenue	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	2 Qtrs
Deferred Revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$25.07K	USD	2 Qtrs
Deferred Revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$25.07K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.73K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.73K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-386.19K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-386.19K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-757.99K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-757.99K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-498.92K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-498.92K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$94.10K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$94.10K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$251.17K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$251.17K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-372.87K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-372.87K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-281.73K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-281.73K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-539.37K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-539.37K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-840.94K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-840.94K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.20M	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.20M	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.62M	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.62M	USD	2 Qtrs
Purchase of equipment and website development	`PaymentsToAcquireInProcessResearchAndDevelopment`	$48.70K	USD	2 Qtrs
Purchase of equipment and website development	`PaymentsToAcquireInProcessResearchAndDevelopment`	$48.70K	USD	2 Qtrs
Purchase of equipment and website development	`PaymentsToAcquireInProcessResearchAndDevelopment`	$16.68K	USD	2 Qtrs
Purchase of equipment and website development	`PaymentsToAcquireInProcessResearchAndDevelopment`	$16.68K	USD	2 Qtrs
Product development costs	`PaymentToProductDevelopment`	$400.63K	USD	2 Qtrs
Product development costs	`PaymentToProductDevelopment`	$400.63K	USD	2 Qtrs
Product development costs	`PaymentToProductDevelopment`	$165.42K	USD	2 Qtrs
Product development costs	`PaymentToProductDevelopment`	$165.42K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$90.05K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$90.05K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$384.74K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$384.74K	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-539.38K	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-539.38K	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-566.83K	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-566.83K	USD	2 Qtrs
Proceeds from the sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from the sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from the sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	$5.21M	USD	2 Qtrs
Proceeds from the sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	$5.21M	USD	2 Qtrs
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$816.02K	USD	2 Qtrs
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$816.02K	USD	2 Qtrs
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$98.68K	USD	2 Qtrs
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$98.68K	USD	2 Qtrs
Common stock withheld to pay taxes	`CommonStockWithheldToPayTaxes`	$4.24K	USD	2 Qtrs
Common stock withheld to pay taxes	`CommonStockWithheldToPayTaxes`	$4.24K	USD	2 Qtrs
Common stock withheld to pay taxes	`CommonStockWithheldToPayTaxes`	-	USD	2 Qtrs
Common stock withheld to pay taxes	`CommonStockWithheldToPayTaxes`	-	USD	2 Qtrs
Warrants exercised for common stock	`ProceedsFromWarrantExercises`	$162.49K	USD	2 Qtrs
Warrants exercised for common stock	`ProceedsFromWarrantExercises`	$162.49K	USD	2 Qtrs
Warrants exercised for common stock	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Warrants exercised for common stock	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Series C redeemable preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$150.00K	USD	2 Qtrs
Series C redeemable preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$150.00K	USD	2 Qtrs
Series C redeemable preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$150.00K	USD	2 Qtrs
Series C redeemable preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$150.00K	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-252.91K	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-252.91K	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$4.41M	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$4.41M	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$672.62K	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$672.62K	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.44M	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.44M	USD	2 Qtrs
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.04M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.04M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.71M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.71M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.04M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.04M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.71M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.71M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Conversion of Series F preferred stock to common stock	`ConversionOfStockAmountIssued1`	$201.00K	USD	2 Qtrs
Conversion of Series F preferred stock to common stock	`ConversionOfStockAmountIssued1`	$201.00K	USD	2 Qtrs
Conversion of Series F preferred stock to common stock	`ConversionOfStockAmountIssued1`	-	USD	2 Qtrs
Conversion of Series F preferred stock to common stock	`ConversionOfStockAmountIssued1`	-	USD	2 Qtrs
Common stock issued to settle Series F preferred stock dividends	`StockIssued1`	$48.39K	USD	2 Qtrs
Common stock issued to settle Series F preferred stock dividends	`StockIssued1`	$48.39K	USD	2 Qtrs
Common stock issued to settle Series F preferred stock dividends	`StockIssued1`	-	USD	2 Qtrs
Common stock issued to settle Series F preferred stock dividends	`StockIssued1`	-	USD	2 Qtrs
Fees in connection with deferred offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithDeferredOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	$153.11K	USD	2 Qtrs
Fees in connection with deferred offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithDeferredOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	$153.11K	USD	2 Qtrs
Fees in connection with deferred offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithDeferredOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	-	USD	2 Qtrs
Fees in connection with deferred offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithDeferredOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	-	USD	2 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	$81.03K	USD	2 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	$81.03K	USD	2 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	$130.03K	USD	2 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	$130.03K	USD	2 Qtrs
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$16.48K	USD	2 Qtrs
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$16.48K	USD	2 Qtrs
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$91.66K	USD	2 Qtrs
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$91.66K	USD	2 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$20.98M	USD	Point-in-time
Balance	`StockholdersEquity`	$20.98M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$23.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$23.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$22.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$22.13M	USD	Point-in-time
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$826.20K	USD	2 Qtrs
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$826.20K	USD	2 Qtrs
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$365.46K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$365.46K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$792.30K	USD	2 Qtrs
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$792.30K	USD	2 Qtrs
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$408.51K	USD	1 Quarter
Stock based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$408.51K	USD	1 Quarter
Shares issued as stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.89K	USD	2 Qtrs
Shares issued as stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.89K	USD	2 Qtrs
Shares issued as stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.89K	USD	1 Quarter
Shares issued as stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.89K	USD	1 Quarter
Shares issued as stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.20K	USD	2 Qtrs
Shares issued as stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.20K	USD	2 Qtrs
Sale of common stock, pre-funded warrants and warrants pursuant to a registration statement on Form S-1	`Saleofcommonstockpre-fundedwarrantsandwarrantspursuanttoaregistrationstatementonFormS-1`	$5.21M	USD	2 Qtrs
Sale of common stock, pre-funded warrants and warrants pursuant to a registration statement on Form S-1	`Saleofcommonstockpre-fundedwarrantsandwarrantspursuanttoaregistrationstatementonFormS-1`	$5.21M	USD	2 Qtrs
Common stock withheld to pay taxes	`StockIssuedDuringPeriodValueCommonStockWithheldToPayTaxes`	$-4.24K	USD	1 Quarter
Common stock withheld to pay taxes	`StockIssuedDuringPeriodValueCommonStockWithheldToPayTaxes`	$-4.24K	USD	1 Quarter
Common stock withheld to pay taxes	`StockIssuedDuringPeriodValueCommonStockWithheldToPayTaxes`	$-4.24K	USD	2 Qtrs
Common stock withheld to pay taxes	`StockIssuedDuringPeriodValueCommonStockWithheldToPayTaxes`	$-4.24K	USD	2 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-433.00	USD	1 Quarter
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-433.00	USD	1 Quarter
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-10.77K	USD	1 Quarter
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-10.77K	USD	1 Quarter
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-816.02K	USD	2 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-816.02K	USD	2 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-32.17K	USD	2 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-32.17K	USD	2 Qtrs
Fractional shares issued in the 1-for-20 stock split	`StockIssuedDuringPeriodValueFractionalSharesIssuedInTheStockSplit`	-	USD	1 Quarter
Fractional shares issued in the 1-for-20 stock split	`StockIssuedDuringPeriodValueFractionalSharesIssuedInTheStockSplit`	-	USD	1 Quarter
Fractional shares issued in the 1-for-20 stock split	`StockIssuedDuringPeriodValueFractionalSharesIssuedInTheStockSplit`	-	USD	2 Qtrs
Fractional shares issued in the 1-for-20 stock split	`StockIssuedDuringPeriodValueFractionalSharesIssuedInTheStockSplit`	-	USD	2 Qtrs
Warrants exercised for common stock	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$162.49K	USD	1 Quarter
Warrants exercised for common stock	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$162.49K	USD	1 Quarter
Warrants exercised for common stock	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$162.49K	USD	2 Qtrs
Warrants exercised for common stock	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$162.49K	USD	2 Qtrs
Series F Preferred stock converted to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Series F Preferred stock converted to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Common stock issued as Series F Preferred stock dividends	`StockIssuedDuringPeriodValueStockDividend`	$48.39K	USD	2 Qtrs
Common stock issued as Series F Preferred stock dividends	`StockIssuedDuringPeriodValueStockDividend`	$48.39K	USD	2 Qtrs
Series C Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$75.00K	USD	1 Quarter
Series C Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$75.00K	USD	1 Quarter
Series C Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$150.00K	USD	2 Qtrs
Series C Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$150.00K	USD	2 Qtrs
Series C Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$150.00K	USD	2 Qtrs
Series C Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$150.00K	USD	2 Qtrs
Series C Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$75.00K	USD	1 Quarter
Series C Preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$75.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.10M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.10M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.78M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.04M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.04M	USD	1 Quarter
Balance	`StockholdersEquity`	$20.98M	USD	Point-in-time
Balance	`StockholdersEquity`	$20.98M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$23.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$23.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$22.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$22.13M	USD	Point-in-time

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