10-Q Filing

MYSEUM, INC. CIK: 1648960 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-098452`
Period End Date	20240930
Filing Date	20241114
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	ea0220622-10q_datchat_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 228 Cash Flow Statement 194 Stockholders Equity 116

Balance Sheet 160 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`	$953.36K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$953.36K	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$632.50K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$632.50K	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
Short-term investments, at fair value	`ShortTermInvestments`	$3.92M	USD	Point-in-time
Short-term investments, at fair value	`ShortTermInvestments`	$3.92M	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$183.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$183.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$196.00	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$196.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$204.74K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$204.74K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$185.68K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$185.68K	USD	Point-in-time
Common shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.76M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.76M	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 shares, shares issued	`CommonStockSharesIssued`	2.10M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	2.10M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	3.08M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	3.08M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.22K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.22K	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 shares, shares outstanding	`CommonStockSharesOutstanding`	3.01M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	3.01M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	2.04M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	2.04M	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
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`	$19.91K	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$19.91K	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
Total Non-current Assets	`AssetsNoncurrent`	$59.13K	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$59.13K	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
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 Assets	`Assets`	$4.82M	USD	Point-in-time
Total Assets	`Assets`	$4.82M	USD	Point-in-time
Total Assets	`Assets`	$6.51M	USD	Point-in-time
Total Assets	`Assets`	$6.51M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$508.12K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$508.12K	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`	$22.85K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$22.85K	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`	$88.00	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$88.00	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`	$406.55K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$406.55K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$531.06K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$531.06K	USD	Point-in-time
Total Liabilities	`Liabilities`	$531.06K	USD	Point-in-time
Total Liabilities	`Liabilities`	$531.06K	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 September 30, 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 September 30, 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 September 30, 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 September 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	$210.00	USD	Point-in-time
Common stock to be issued (139 shares on September 30, 2024 and December 31, 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Common stock to be issued (139 shares on September 30, 2024 and December 31, 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Common stock to be issued (139 shares on September 30, 2024 and December 31, 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Common stock to be issued (139 shares on September 30, 2024 and December 31, 2023)	`CommonStockvalueone`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$59.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$59.01M	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 September 30, 2024 and December 31, 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Treasury stock, at cost (66,945 shares on September 30, 2024 and December 31, 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Treasury stock, at cost (66,945 shares on September 30, 2024 and December 31, 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Treasury stock, at cost (66,945 shares on September 30, 2024 and December 31, 2023)	`TreasuryStockValue`	$397.97K	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive gain	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	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 deficit	`RetainedEarningsAccumulatedDeficit`	$-51.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-51.53M	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`	$7.08M	USD	Point-in-time
Total DatChat, Inc. Stockholders Equity	`StockholdersEquity`	$7.08M	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
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-2.80M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-2.80M	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`	$10.70M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29M	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 Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$4.82M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$4.82M	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 228 line items

Line Item	Tag	Value	Unit	Period
NET REVENUES	`Revenues`	$501.00	USD	3 Qtrs
NET REVENUES	`Revenues`	$501.00	USD	3 Qtrs
NET REVENUES	`Revenues`	$175.00	USD	1 Quarter
NET REVENUES	`Revenues`	$175.00	USD	1 Quarter
NET REVENUES	`Revenues`	$344.00	USD	3 Qtrs
NET REVENUES	`Revenues`	$344.00	USD	3 Qtrs
NET REVENUES	`Revenues`	$62.00	USD	1 Quarter
NET REVENUES	`Revenues`	$62.00	USD	1 Quarter
Compensation and related expenses	`CompensationAndRelatedExpenses`	$461.42K	USD	1 Quarter
Compensation and related expenses	`CompensationAndRelatedExpenses`	$461.42K	USD	1 Quarter
Compensation and related expenses	`CompensationAndRelatedExpenses`	$4.18M	USD	3 Qtrs
Compensation and related expenses	`CompensationAndRelatedExpenses`	$4.18M	USD	3 Qtrs
Compensation and related expenses	`CompensationAndRelatedExpenses`	$1.25M	USD	1 Quarter
Compensation and related expenses	`CompensationAndRelatedExpenses`	$1.25M	USD	1 Quarter
Compensation and related expenses	`CompensationAndRelatedExpenses`	$1.88M	USD	3 Qtrs
Compensation and related expenses	`CompensationAndRelatedExpenses`	$1.88M	USD	3 Qtrs
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$101.73K	USD	3 Qtrs
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$101.73K	USD	3 Qtrs
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$219.01K	USD	1 Quarter
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$219.01K	USD	1 Quarter
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$379.41K	USD	3 Qtrs
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$379.41K	USD	3 Qtrs
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$34.13K	USD	1 Quarter
Marketing and advertising expenses	`MarketingAndAdvertisingExpense`	$34.13K	USD	1 Quarter
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$726.12K	USD	3 Qtrs
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$726.12K	USD	3 Qtrs
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$222.22K	USD	1 Quarter
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$222.22K	USD	1 Quarter
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$483.32K	USD	1 Quarter
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$483.32K	USD	1 Quarter
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$1.06M	USD	3 Qtrs
Professional and consulting expenses	`ProfessionalAndContractServicesExpense`	$1.06M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$823.45K	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$823.45K	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$363.47K	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$363.47K	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
Research and development expense	`ResearchAndDevelopmentExpense`	$1.00M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$1.00M	USD	3 Qtrs
Research and development expense	`ResearchAndDevelopmentExpense`	$380.02K	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpense`	$380.02K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$651.46K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$651.46K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$212.68K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$212.68K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$157.00K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$157.00K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$636.07K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$636.07K	USD	3 Qtrs
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	3 Qtrs
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	3 Qtrs
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
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`	$4.17M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.17M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.29M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$7.29M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.29M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.29M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-4.17M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-4.17M	USD	3 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.54M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.54M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.24M	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.24M	USD	1 Quarter
Interest income, net	`InvestmentIncomeInterest`	$177.61K	USD	1 Quarter
Interest income, net	`InvestmentIncomeInterest`	$177.61K	USD	1 Quarter
Interest income, net	`InvestmentIncomeInterest`	$232.19K	USD	3 Qtrs
Interest income, net	`InvestmentIncomeInterest`	$232.19K	USD	3 Qtrs
Interest income, net	`InvestmentIncomeInterest`	$54.73K	USD	1 Quarter
Interest income, net	`InvestmentIncomeInterest`	$54.73K	USD	1 Quarter
Interest income, net	`InvestmentIncomeInterest`	$245.44K	USD	3 Qtrs
Interest income, net	`InvestmentIncomeInterest`	$245.44K	USD	3 Qtrs
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`	-	USD	3 Qtrs
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	3 Qtrs
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`	-	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	3 Qtrs
Gain on initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	3 Qtrs
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	-	USD	3 Qtrs
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	-	USD	3 Qtrs
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	-	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
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	-	USD	1 Quarter
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	3 Qtrs
Gain on deconsolidation of variable interest entities	`GainOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	3 Qtrs
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-36.00	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-36.00	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	3 Qtrs
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	3 Qtrs
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-102.00	USD	3 Qtrs
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-102.00	USD	3 Qtrs
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	$-47.67K	USD	3 Qtrs
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	$-47.67K	USD	3 Qtrs
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	1 Quarter
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	3 Qtrs
Realized loss on short-term investments	`RealizedInvestmentGainsLosses`	-	USD	3 Qtrs
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`	$54.73K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$54.73K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$177.57K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$177.57K	USD	1 Quarter
Total other income (expenses), net	`NonoperatingIncomeExpense`	$219.33K	USD	3 Qtrs
Total other income (expenses), net	`NonoperatingIncomeExpense`	$219.33K	USD	3 Qtrs
Total other income (expenses), net	`NonoperatingIncomeExpense`	$240.40K	USD	3 Qtrs
Total other income (expenses), net	`NonoperatingIncomeExpense`	$240.40K	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-3.95M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-3.95M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-1.20M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.20M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.56M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.56M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.29M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.29M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.18M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.18M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.40M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.40M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.36M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-2.36M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-7.05M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-7.05M	USD	3 Qtrs
Net loss (income) of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss (income) of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss (income) of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$88.34K	USD	1 Quarter
Net loss (income) of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$88.34K	USD	1 Quarter
Net loss (income) of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss (income) of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss (income) of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-556.51K	USD	3 Qtrs
Net loss (income) of subsidiary attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-556.51K	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-7.05M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-7.05M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-3.39M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-3.39M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-2.36M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-2.36M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.95M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.95M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.05M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-7.05M	USD	3 Qtrs
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	-	USD	1 Quarter
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	-	USD	1 Quarter
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	-	USD	3 Qtrs
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	-	USD	3 Qtrs
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	$-88.68K	USD	1 Quarter
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	$-88.68K	USD	1 Quarter
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	$108.89K	USD	3 Qtrs
Unrealized gain on short-term investments	`OtherComprehensiveIncomeUnrealizedGainonShortTermInvestment`	$108.89K	USD	3 Qtrs
Unrealized foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-724.00	USD	1 Quarter
Unrealized foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-724.00	USD	1 Quarter
Unrealized foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$34.00	USD	3 Qtrs
Unrealized foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$34.00	USD	3 Qtrs
Unrealized foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$12.96K	USD	3 Qtrs
Unrealized foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$12.96K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.45M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.45M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.94M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.94M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.94M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.94M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.18M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.18M	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.15	USD	3 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.15	USD	3 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.13	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.13	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-3.40	USD	3 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-3.40	USD	3 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-3.40	USD	3 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-3.40	USD	3 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-1.13	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-1.13	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-1.15	USD	3 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-1.15	USD	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.09M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.09M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.08M	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.08M	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.01M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.01M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.94M	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.94M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.94M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.94M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.01M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.01M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.08M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.08M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.09M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.09M	shares	1 Quarter

Cash Flow Statement 194 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.95M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.95M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.56M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.05M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-7.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.35K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.35K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.69K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.69K	USD	3 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$44.27K	USD	3 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$44.27K	USD	3 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$54.06K	USD	3 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$54.06K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.43K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.43K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.98M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.98M	USD	3 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$204.04K	USD	3 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$204.04K	USD	3 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$106.48K	USD	3 Qtrs
Stock-based professional fees	`StockbasedProfessionalFees`	$106.48K	USD	3 Qtrs
Stock-based professional fees - Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	$12.62K	USD	3 Qtrs
Stock-based professional fees - Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	$12.62K	USD	3 Qtrs
Stock-based professional fees - Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	-	USD	3 Qtrs
Stock-based professional fees - Dragon Interactive	`StockbasedProfessionalFeesDragonInteractive`	-	USD	3 Qtrs
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Point-in-time
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	Point-in-time
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	3 Qtrs
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	3 Qtrs
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	1 Quarter
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	3 Qtrs
Gain from initial consolidation of variable interest entities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$42.74K	USD	3 Qtrs
Gain on deconsolidation of variable interest entities	`GainLossOnDeconsolidationOfVariableInterestEntities`	-	USD	3 Qtrs
Gain on deconsolidation of variable interest entities	`GainLossOnDeconsolidationOfVariableInterestEntities`	-	USD	3 Qtrs
Gain on deconsolidation of variable interest entities	`GainLossOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	3 Qtrs
Gain on deconsolidation of variable interest entities	`GainLossOnDeconsolidationOfVariableInterestEntities`	$107.00	USD	3 Qtrs
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-36.00	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-36.00	USD	1 Quarter
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	3 Qtrs
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.96K	USD	3 Qtrs
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-102.00	USD	3 Qtrs
Foreign currency exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-102.00	USD	3 Qtrs
Non-cash research and development expense	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
Non-cash research and development expense	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
Non-cash research and development expense	`OtherNoncashIncomeExpense`	$-166.67K	USD	3 Qtrs
Non-cash research and development expense	`OtherNoncashIncomeExpense`	$-166.67K	USD	3 Qtrs
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	3 Qtrs
Impairment loss on digital currencies and other digital assets	`OtherAssetImpairmentCharges`	$23.38K	USD	3 Qtrs
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
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
Accrued interest included in short-term investments	`RealizedGainOnShorttermInvestments`	$239.38K	USD	3 Qtrs
Accrued interest included in short-term investments	`RealizedGainOnShorttermInvestments`	$239.38K	USD	3 Qtrs
Accrued interest included in short-term investments	`RealizedGainOnShorttermInvestments`	-	USD	3 Qtrs
Accrued interest included in short-term investments	`RealizedGainOnShorttermInvestments`	-	USD	3 Qtrs
Unrealized loss on short-term investments	`UnrealizedGainLossOnInvestments`	-	USD	3 Qtrs
Unrealized loss on short-term investments	`UnrealizedGainLossOnInvestments`	-	USD	3 Qtrs
Unrealized loss on short-term investments	`UnrealizedGainLossOnInvestments`	$-47.67K	USD	3 Qtrs
Unrealized loss on short-term investments	`UnrealizedGainLossOnInvestments`	$-47.67K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.00	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.00	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-242.00	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-242.00	USD	3 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	3 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	3 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$21.80K	USD	3 Qtrs
Accounts payable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$21.80K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$65.90K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$65.90K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$61.46K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$61.46K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.38K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.38K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$185.47K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$185.47K	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-108.00	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-108.00	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.00	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.00	USD	3 Qtrs
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-48.81K	USD	3 Qtrs
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-48.81K	USD	3 Qtrs
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-60.82K	USD	3 Qtrs
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-60.82K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-5.16M	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-5.16M	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-3.51M	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-3.51M	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$9.85M	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$9.85M	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$9.76M	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$9.76M	USD	3 Qtrs
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$8.49M	USD	3 Qtrs
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$8.49M	USD	3 Qtrs
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$5.36M	USD	3 Qtrs
Purchase of short-term investments, net	`PaymentsToAcquireShortTermInvestments`	$5.36M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.48K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.48K	USD	3 Qtrs
Increase in cash from consolidation of variable interest entities	`ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities`	-	USD	3 Qtrs
Increase in cash from consolidation of variable interest entities	`ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities`	-	USD	3 Qtrs
Increase in cash from consolidation of variable interest entities	`ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities`	$64.54K	USD	3 Qtrs
Increase in cash from consolidation of variable interest entities	`ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities`	$64.54K	USD	3 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$1.27M	USD	3 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$1.27M	USD	3 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$4.50M	USD	3 Qtrs
NET CASH PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$4.50M	USD	3 Qtrs
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	$1.31K	USD	3 Qtrs
Repayment of related party advances	`RepaymentsOfRelatedPartyDebt`	$1.31K	USD	3 Qtrs
Proceeds from sale of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Proceeds from sale of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Proceeds from sale of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.00K	USD	3 Qtrs
Proceeds from sale of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.00K	USD	3 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$559.25K	USD	3 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$559.25K	USD	3 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from sale of subsidiary common stock	`ProceedsFromOtherEquity`	-	USD	3 Qtrs
Proceeds from sale of subsidiary common stock	`ProceedsFromOtherEquity`	-	USD	3 Qtrs
Proceeds from sale of subsidiary common stock	`ProceedsFromOtherEquity`	$496.00K	USD	3 Qtrs
Proceeds from sale of subsidiary common stock	`ProceedsFromOtherEquity`	$496.00K	USD	3 Qtrs
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	$861.52K	USD	3 Qtrs
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	$861.52K	USD	3 Qtrs
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	3 Qtrs
Proceeds from sale of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentstoTreasuryStock`	$397.97K	USD	3 Qtrs
Purchase of treasury stock	`PaymentstoTreasuryStock`	$397.97K	USD	3 Qtrs
Purchase of treasury stock	`PaymentstoTreasuryStock`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentstoTreasuryStock`	-	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-398.28K	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-398.28K	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$1.92M	USD	3 Qtrs
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$1.92M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.06M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.06M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-320.87K	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-320.87K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.00	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.00	USD	3 Qtrs
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`	$1.73M	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`	$672.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$672.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$632.50K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$632.50K	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`	$1.73M	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`	$672.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$672.09K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$632.50K	USD	Point-in-time
CASH AND CASH EQUIVALENTS - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$632.50K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	3 Qtrs
Interest	`InterestPaidNet`	-	USD	3 Qtrs
Interest	`InterestPaidNet`	-	USD	3 Qtrs
Interest	`InterestPaidNet`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Initial recording on noncontrolling interest deficit	`InitialRecordingOnNoncontrollingInterestDeficit`	-	USD	3 Qtrs
Initial recording on noncontrolling interest deficit	`InitialRecordingOnNoncontrollingInterestDeficit`	-	USD	3 Qtrs
Initial recording on noncontrolling interest deficit	`InitialRecordingOnNoncontrollingInterestDeficit`	$2.24M	USD	3 Qtrs
Initial recording on noncontrolling interest deficit	`InitialRecordingOnNoncontrollingInterestDeficit`	$2.24M	USD	3 Qtrs
Common stock issued for future services	`IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain`	$100.00K	USD	3 Qtrs
Common stock issued for future services	`IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain`	$100.00K	USD	3 Qtrs
Common stock issued for future services	`IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain`	-	USD	3 Qtrs
Common stock issued for future services	`IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain`	-	USD	3 Qtrs

Stockholders Equity 116 line items

Line Item	Tag	Value	Unit	Period
Issuance of common stock for cash, net of allocated offering costs	`StockIssuedDuringPeriodValueOfCommonStock`	$149.25K	USD	1 Quarter
Issuance of common stock for cash, net of allocated offering costs	`StockIssuedDuringPeriodValueOfCommonStock`	$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`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29M	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
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48M	USD	Point-in-time
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.35K	USD	1 Quarter
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.35K	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`	$603.28K	USD	1 Quarter
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$752.15K	USD	1 Quarter
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$752.15K	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 compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.39K	USD	1 Quarter
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.39K	USD	1 Quarter
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$624.36K	USD	1 Quarter
Accretion of stock based compensation in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$624.36K	USD	1 Quarter
Issuance of common shares in subsidiary for cash	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$260.00K	USD	1 Quarter
Issuance of common shares in subsidiary for cash	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$260.00K	USD	1 Quarter
Issuance of common shares in subsidiary for cash	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$236.00K	USD	1 Quarter
Issuance of common shares in subsidiary for cash	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$236.00K	USD	1 Quarter
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$30.80K	USD	1 Quarter
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$30.80K	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
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
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$5.73K	USD	1 Quarter
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$5.73K	USD	1 Quarter
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$33.06K	USD	1 Quarter
Accretion of stock-based professional fees in connection with stock option grants	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$33.06K	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
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
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
Sale of Series B preferred stock	`StockIssuedDuringPeriodValueOther`	$1.00K	USD	1 Quarter
Sale of Series B preferred stock	`StockIssuedDuringPeriodValueOther`	$1.00K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$86.80K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$86.80K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$311.17K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$311.17K	USD	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	`StockIssuedDuringPeriodValueNewIssues`	$559.25K	USD	1 Quarter
Issuance of common stock for cash, net of allocated offering costs	`StockIssuedDuringPeriodValueNewIssues`	$559.25K	USD	1 Quarter
Issuance of common stock for cash, net of allocated offering costs (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	866,666.00	shares	3 Qtrs
Issuance of common stock for cash, net of allocated offering costs (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	866,666.00	shares	3 Qtrs
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
Change in noncontrolling interest from Dragon ownership changes	`StockIssuedDuringPeriodValueInitialRecordingOnNoncontrollingInterest`	-	USD	1 Quarter
Change in noncontrolling interest from Dragon ownership changes	`StockIssuedDuringPeriodValueInitialRecordingOnNoncontrollingInterest`	-	USD	1 Quarter
Change in noncontrolling interest from Dragon ownership changes	`StockIssuedDuringPeriodValueInitialRecordingOnNoncontrollingInterest`	$166.67K	USD	1 Quarter
Change in noncontrolling interest from Dragon ownership changes	`StockIssuedDuringPeriodValueInitialRecordingOnNoncontrollingInterest`	$166.67K	USD	1 Quarter
Accumulated other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-89.41K	USD	1 Quarter
Accumulated other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-89.41K	USD	1 Quarter
Accumulated other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-34.55K	USD	1 Quarter
Accumulated other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-34.55K	USD	1 Quarter
Accumulated other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$65.44K	USD	1 Quarter
Accumulated other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$65.44K	USD	1 Quarter
Accumulated other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$132.88K	USD	1 Quarter
Accumulated other comprehensive gain (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$132.88K	USD	1 Quarter
Rounding for reverse split	`StockIssuedDuringPeriodValueRoundingForReverseSplit`	-	USD	1 Quarter
Rounding for reverse split	`StockIssuedDuringPeriodValueRoundingForReverseSplit`	-	USD	1 Quarter
Rounding for reverse split	`StockIssuedDuringPeriodValueRoundingForReverseSplit`	-	USD	1 Quarter
Rounding for reverse split	`StockIssuedDuringPeriodValueRoundingForReverseSplit`	-	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-3.95M	USD	3 Qtrs
Net loss for the period	`ProfitLoss`	$-3.95M	USD	3 Qtrs
Net loss for the period	`ProfitLoss`	$-1.20M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-1.20M	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`	$-2.29M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-2.29M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-1.18M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-1.18M	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
Net loss for the period	`ProfitLoss`	$-2.36M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-2.36M	USD	1 Quarter
Net loss for the period	`ProfitLoss`	$-7.05M	USD	3 Qtrs
Net loss for the period	`ProfitLoss`	$-7.05M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29M	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
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48M	USD	Point-in-time

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