10-Q Filing

LogicMark, Inc. CIK: 1566826 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-075467`
Period End Date	20250630
Filing Date	20250813
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ea0249423-10q_logic_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 186 Cash Flow Statement 152 Stockholders Equity 78

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Product development costs, net of accumulated amortization (in Dollars)	`ProductDevelopmentCostsNetOfAmortization`	$397.34K	USD	Point-in-time
Product development costs, net of accumulated amortization (in Dollars)	`ProductDevelopmentCostsNetOfAmortization`	$397.34K	USD	Point-in-time
Product development costs, net of accumulated amortization (in Dollars)	`ProductDevelopmentCostsNetOfAmortization`	$614.58K	USD	Point-in-time
Product development costs, net of accumulated amortization (in Dollars)	`ProductDevelopmentCostsNetOfAmortization`	$614.58K	USD	Point-in-time
Software development costs, net of accumulated amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$765.76K	USD	Point-in-time
Software development costs, net of accumulated amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$765.76K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Software development costs, net of accumulated amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$428.80K	USD	Point-in-time
Software development costs, net of accumulated amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$428.80K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Investments	`Investments`	$7.97M	USD	Point-in-time
Investments	`Investments`	$7.97M	USD	Point-in-time
Other intangible assets, net of accumulated amortization (in Dollars)	`IntangibleAssetsCurrent`	$6.81M	USD	Point-in-time
Other intangible assets, net of accumulated amortization (in Dollars)	`IntangibleAssetsCurrent`	$6.81M	USD	Point-in-time
Other intangible assets, net of accumulated amortization (in Dollars)	`IntangibleAssetsCurrent`	$6.43M	USD	Point-in-time
Other intangible assets, net of accumulated amortization (in Dollars)	`IntangibleAssetsCurrent`	$6.43M	USD	Point-in-time
Investments	`Investments`	-	USD	Point-in-time
Investments	`Investments`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.36K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.36K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$148.97K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$148.97K	USD	Point-in-time
Inventory	`InventoryNet`	$790.18K	USD	Point-in-time
Inventory	`InventoryNet`	$790.18K	USD	Point-in-time
Inventory	`InventoryNet`	$1.05M	USD	Point-in-time
Inventory	`InventoryNet`	$1.05M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$476.67K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$476.67K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$573.86K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$573.86K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.49M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.49M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.34M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.34M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$112.61K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$112.61K	USD	Point-in-time
Temporary equity, aggregate liquidation preference (in Dollars)	`TemporaryEquityLiquidationPreference`	$2.00M	USD	Point-in-time
Temporary equity, aggregate liquidation preference (in Dollars)	`TemporaryEquityLiquidationPreference`	$2.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.76K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.76K	USD	Point-in-time
Temporary equity, aggregate liquidation preference (in Dollars)	`TemporaryEquityLiquidationPreference`	$2.00M	USD	Point-in-time
Temporary equity, aggregate liquidation preference (in Dollars)	`TemporaryEquityLiquidationPreference`	$2.00M	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$348.84K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$348.84K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$48.64K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$48.64K	USD	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	80.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	80.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	80.00M	shares	Point-in-time
Preferred stock, shares designated	`PreferredStockSharesAuthorized`	80.00M	shares	Point-in-time
Product development costs, net of amortization of $614,581 and $397,340, respectively	`ProductDevelopmentCosts`	$1.18M	USD	Point-in-time
Product development costs, net of amortization of $614,581 and $397,340, respectively	`ProductDevelopmentCosts`	$1.18M	USD	Point-in-time
Product development costs, net of amortization of $614,581 and $397,340, respectively	`ProductDevelopmentCosts`	$1.38M	USD	Point-in-time
Product development costs, net of amortization of $614,581 and $397,340, respectively	`ProductDevelopmentCosts`	$1.38M	USD	Point-in-time
Software development costs, net of amortization of $765,757 and $428,803, respectively	`SoftwareDevelopmentCosts`	$2.02M	USD	Point-in-time
Software development costs, net of amortization of $765,757 and $428,803, respectively	`SoftwareDevelopmentCosts`	$2.02M	USD	Point-in-time
Software development costs, net of amortization of $765,757 and $428,803, respectively	`SoftwareDevelopmentCosts`	$2.43M	USD	Point-in-time
Software development costs, net of amortization of $765,757 and $428,803, respectively	`SoftwareDevelopmentCosts`	$2.43M	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 $6,809,203 and $6,428,305, respectively	`OtherIntangibleAssetsNet`	$1.80M	USD	Point-in-time
Other intangible assets, net of amortization of $6,809,203 and $6,428,305, respectively	`OtherIntangibleAssetsNet`	$1.80M	USD	Point-in-time
Other intangible assets, net of amortization of $6,809,203 and $6,428,305, respectively	`OtherIntangibleAssetsNet`	$2.18M	USD	Point-in-time
Other intangible assets, net of amortization of $6,809,203 and $6,428,305, respectively	`OtherIntangibleAssetsNet`	$2.18M	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`	$23.45M	USD	Point-in-time
Total Assets	`Assets`	$23.45M	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`	$14.22M	USD	Point-in-time
Total Assets	`Assets`	$14.22M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$619.57K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$619.57K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$750.34K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$750.34K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.40M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.40M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	576.31M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	576.31M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	576.31M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	576.31M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$902.74K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$902.74K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.40M	shares	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$225.19K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$225.19K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$400.03K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$400.03K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.92M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.92M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.03M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.03M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$326.23K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$326.23K	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.03M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.03M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.25M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.25M	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`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, par value $0.0001 per share: 800,000,000 shares authorized; 576,305,099 and 2,397,794 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$57.63K	USD	Point-in-time
Common stock, par value $0.0001 per share: 800,000,000 shares authorized; 576,305,099 and 2,397,794 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$57.63K	USD	Point-in-time
Common stock, par value $0.0001 per share: 800,000,000 shares authorized; 576,305,099 and 2,397,794 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$240.00	USD	Point-in-time
Common stock, par value $0.0001 per share: 800,000,000 shares authorized; 576,305,099 and 2,397,794 issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$240.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$132.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$132.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$118.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$118.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-113.41M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-113.41M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-109.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-109.16M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.39M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$10.39M	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`	$13.11M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$13.11M	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`	$21.21M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$21.21M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$19.40M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$19.40M	USD	Point-in-time
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$14.22M	USD	Point-in-time
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$14.22M	USD	Point-in-time
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$23.45M	USD	Point-in-time
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$23.45M	USD	Point-in-time

Income Statement 186 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$2.34M	USD	1 Quarter
Revenues	`Revenues`	$2.34M	USD	1 Quarter
Revenues	`Revenues`	$2.85M	USD	1 Quarter
Revenues	`Revenues`	$2.85M	USD	1 Quarter
Revenues	`Revenues`	$4.95M	USD	2 Qtrs
Revenues	`Revenues`	$4.95M	USD	2 Qtrs
Revenues	`Revenues`	$5.45M	USD	2 Qtrs
Revenues	`Revenues`	$5.45M	USD	2 Qtrs
Costs of goods sold	`CostOfGoodsAndServicesSold`	$781.32K	USD	1 Quarter
Costs of goods sold	`CostOfGoodsAndServicesSold`	$781.32K	USD	1 Quarter
Costs of goods sold	`CostOfGoodsAndServicesSold`	$925.91K	USD	1 Quarter
Costs of goods sold	`CostOfGoodsAndServicesSold`	$925.91K	USD	1 Quarter
Costs of goods sold	`CostOfGoodsAndServicesSold`	$1.87M	USD	2 Qtrs
Costs of goods sold	`CostOfGoodsAndServicesSold`	$1.87M	USD	2 Qtrs
Costs of goods sold	`CostOfGoodsAndServicesSold`	$1.63M	USD	2 Qtrs
Costs of goods sold	`CostOfGoodsAndServicesSold`	$1.63M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$1.93M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.93M	USD	1 Quarter
Gross Profit	`GrossProfit`	$3.32M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$3.32M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$1.55M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.55M	USD	1 Quarter
Gross Profit	`GrossProfit`	$3.57M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$3.57M	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`	$694.08K	USD	2 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$694.08K	USD	2 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$350.45K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$350.45K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$320.66K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$320.66K	USD	1 Quarter
Advertising costs	`AdvertisingCosts`	$287.43K	USD	2 Qtrs
Advertising costs	`AdvertisingCosts`	$287.43K	USD	2 Qtrs
Advertising costs	`AdvertisingCosts`	$135.22K	USD	1 Quarter
Advertising costs	`AdvertisingCosts`	$135.22K	USD	1 Quarter
Advertising costs	`AdvertisingCosts`	$220.99K	USD	2 Qtrs
Advertising costs	`AdvertisingCosts`	$220.99K	USD	2 Qtrs
Advertising costs	`AdvertisingCosts`	$46.40K	USD	1 Quarter
Advertising costs	`AdvertisingCosts`	$46.40K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$605.49K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$605.49K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$1.19M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.19M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$703.25K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$703.25K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$1.22M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.22M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$307.46K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$307.46K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$293.60K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$293.60K	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`	$138.12K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$138.12K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.58M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.88M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.88M	USD	2 Qtrs
Other expense	`OtherExpenses`	$64.03K	USD	2 Qtrs
Other expense	`OtherExpenses`	$64.03K	USD	2 Qtrs
Other expense	`OtherExpenses`	$153.76K	USD	2 Qtrs
Other expense	`OtherExpenses`	$153.76K	USD	2 Qtrs
Other expense	`OtherExpenses`	$14.42K	USD	1 Quarter
Other expense	`OtherExpenses`	$14.42K	USD	1 Quarter
Other expense	`OtherExpenses`	$69.93K	USD	1 Quarter
Other expense	`OtherExpenses`	$69.93K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$377.97K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$377.97K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$494.05K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$494.05K	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`	$993.47K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$993.47K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$4.06M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$4.06M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$8.07M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$8.07M	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`	$7.20M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$7.20M	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-2.13M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-2.13M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-3.88M	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-3.88M	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-4.49M	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-4.49M	USD	2 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-2.07M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-2.07M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$93.18K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$93.18K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$133.65K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$133.65K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$178.86K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$178.86K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$32.02K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$32.02K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-53.91K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-53.91K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$71.23K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$71.23K	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$79.74K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$79.74K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$250.09K	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$250.09K	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$93.18K	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$93.18K	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$32.02K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$32.02K	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.24M	USD	2 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.24M	USD	2 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.78M	USD	2 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.78M	USD	2 Qtrs
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`	$-2.05M	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
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
Net Loss	`NetIncomeLoss`	$-4.24M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-4.24M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-2.05M	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`	$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`	$150.00K	USD	2 Qtrs
Preferred stock dividends	`RedeemablePreferredStockDividends`	$150.00K	USD	2 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.39M	USD	2 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.39M	USD	2 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.13M	USD	1 Quarter
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.13M	USD	1 Quarter
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 Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-24.12	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-24.12	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-45.30	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-45.30	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-24.12	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-24.12	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-45.30	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-45.30	USD	2 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	549.77M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	549.77M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87,630.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87,630.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86,824.00	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	86,824.00	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	283.97M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	283.97M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	283.97M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	283.97M	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86,824.00	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86,824.00	shares	2 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	549.77M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	549.77M	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87,630.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87,630.00	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
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
Net loss	`NetIncomeLoss`	$-4.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Depreciation	`Depreciation`	$56.86K	USD	2 Qtrs
Depreciation	`Depreciation`	$56.86K	USD	2 Qtrs
Depreciation	`Depreciation`	$58.38K	USD	2 Qtrs
Depreciation	`Depreciation`	$58.38K	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`	$835.02K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$835.02K	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`	$217.24K	USD	2 Qtrs
Amortization of product development costs	`AmortizationOfProductDevelopmentCosts`	$217.24K	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 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`	$336.95K	USD	2 Qtrs
Amortization of software development costs	`AmortizationOfSoftwareDevelopmentCosts`	$336.95K	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
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.20K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.20K	USD	2 Qtrs
Change in unrealized gain on investments	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Change in unrealized gain on investments	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Change in unrealized gain on investments	`UnrealizedGainLossOnInvestments`	$18.00K	USD	2 Qtrs
Change in unrealized gain on investments	`UnrealizedGainLossOnInvestments`	$18.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.73K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.73K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$144.61K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$144.61K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-258.78K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-258.78K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-498.92K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-498.92K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$97.19K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$97.19K	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
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-293.65K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-293.65K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-281.73K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-281.73K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-126.54K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-126.54K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-539.37K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-539.37K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$25.07K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$25.07K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$174.83K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$174.83K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.66M	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.66M	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	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.68K	USD	2 Qtrs
Purchase of equipment and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.68K	USD	2 Qtrs
Purchase of equipment and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.65K	USD	2 Qtrs
Purchase of equipment and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.65K	USD	2 Qtrs
Product development costs	`PaymentToProductDevelopment`	$13.86K	USD	2 Qtrs
Product development costs	`PaymentToProductDevelopment`	$13.86K	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`	$641.95K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$641.95K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$384.74K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$384.74K	USD	2 Qtrs
Purchase of investments in government securities	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Purchase of investments in government securities	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Purchase of investments in government securities	`PaymentsToAcquireMarketableSecurities`	$7.95M	USD	2 Qtrs
Purchase of investments in government securities	`PaymentsToAcquireMarketableSecurities`	$7.95M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.61M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.61M	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`	$14.38M	USD	2 Qtrs
Proceeds from the sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	$14.38M	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
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
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$1.77M	USD	2 Qtrs
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$1.77M	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
Proceeds from exercise of warrants for common stock	`ProceedsFromWarrantExercises`	$22.15K	USD	2 Qtrs
Proceeds from exercise of warrants for common stock	`ProceedsFromWarrantExercises`	$22.15K	USD	2 Qtrs
Proceeds from exercise of warrants for common stock	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from exercise of warrants 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 Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$12.48M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$12.48M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-252.91K	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-252.91K	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.44M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.44M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.21M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.21M	USD	2 Qtrs
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.01M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.40M	USD	Point-in-time
Series H preferred stock conversion to common stock	`SeriesHPreferredStockConversionToCommonStock`	-	USD	2 Qtrs
Series H preferred stock conversion to common stock	`SeriesHPreferredStockConversionToCommonStock`	-	USD	2 Qtrs
Series H preferred stock conversion to common stock	`SeriesHPreferredStockConversionToCommonStock`	$472.25K	USD	2 Qtrs
Series H preferred stock conversion to common stock	`SeriesHPreferredStockConversionToCommonStock`	$472.25K	USD	2 Qtrs
Website development costs included in accounts payable	`WebsiteDevelopmentCostsIncludedInAccountsPayable`	-	USD	2 Qtrs
Website development costs included in accounts payable	`WebsiteDevelopmentCostsIncludedInAccountsPayable`	-	USD	2 Qtrs
Website development costs included in accounts payable	`WebsiteDevelopmentCostsIncludedInAccountsPayable`	$2.08K	USD	2 Qtrs
Website development costs included in accounts payable	`WebsiteDevelopmentCostsIncludedInAccountsPayable`	$2.08K	USD	2 Qtrs
Fees in connection with offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	$57.29K	USD	2 Qtrs
Fees in connection with offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	$57.29K	USD	2 Qtrs
Fees in connection with offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	$153.11K	USD	2 Qtrs
Fees in connection with offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	$153.11K	USD	2 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	-	USD	2 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	-	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
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$105.51K	USD	2 Qtrs
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$105.51K	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
Lease liability and right-of-use asset arising from lease extension	`LeaseLiabilityAndRightofuseAssetArisingFromLeaseExtension`	$331.94K	USD	2 Qtrs
Lease liability and right-of-use asset arising from lease extension	`LeaseLiabilityAndRightofuseAssetArisingFromLeaseExtension`	$331.94K	USD	2 Qtrs
Lease liability and right-of-use asset arising from lease extension	`LeaseLiabilityAndRightofuseAssetArisingFromLeaseExtension`	-	USD	2 Qtrs
Lease liability and right-of-use asset arising from lease extension	`LeaseLiabilityAndRightofuseAssetArisingFromLeaseExtension`	-	USD	2 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$10.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$21.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$21.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.40M	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`	$380.69K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$380.69K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$817.50K	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$817.50K	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$408.51K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$408.51K	USD	1 Quarter
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.89K	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.89K	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.52K	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.52K	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.89K	USD	1 Quarter
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.89K	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
Common stock withheld to pay taxes	`StockIssuedDuringPeriodValueCommonStockWithheldToPayTaxes`	$-4.24K	USD	1 Quarter
Common stock withheld to pay taxes	`StockIssuedDuringPeriodValueCommonStockWithheldToPayTaxes`	$-4.24K	USD	1 Quarter
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1	`SaleOfCommonStockWarrantsAndPrefundedWarrantsPursuantToARegistrationStatementOn`	$14.38M	USD	2 Qtrs
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1	`SaleOfCommonStockWarrantsAndPrefundedWarrantsPursuantToARegistrationStatementOn`	$14.38M	USD	2 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-1.83M	USD	2 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-1.83M	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
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-63.76K	USD	1 Quarter
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-63.76K	USD	1 Quarter
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
Warrants exercised for common stock	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$22.15K	USD	2 Qtrs
Warrants exercised for common stock	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$22.15K	USD	2 Qtrs
Warrants exercised for common stock on a cashless basis	`StockAndWarrantsIssuedDuringPeriodValueWarrantsexercisedforcommonstockonacashlessbasis`	-	USD	1 Quarter
Warrants exercised for common stock on a cashless basis	`StockAndWarrantsIssuedDuringPeriodValueWarrantsexercisedforcommonstockonacashlessbasis`	-	USD	1 Quarter
Warrants exercised for common stock on a cashless basis	`StockAndWarrantsIssuedDuringPeriodValueWarrantsexercisedforcommonstockonacashlessbasis`	-	USD	2 Qtrs
Warrants exercised for common stock on a cashless basis	`StockAndWarrantsIssuedDuringPeriodValueWarrantsexercisedforcommonstockonacashlessbasis`	-	USD	2 Qtrs
Conversion of Series H preferred stock for common stock	`StockIssuedDuringPeriodValueConversionOfSeriesHPreferredStockForCommonStock`	-	USD	2 Qtrs
Conversion of Series H preferred stock for common stock	`StockIssuedDuringPeriodValueConversionOfSeriesHPreferredStockForCommonStock`	-	USD	2 Qtrs
Redemption of Series I preferred stock	`StockIssuedDuringPeriodValueRedemptionOfSeriesIPreferredStock`	-	USD	2 Qtrs
Redemption of Series I preferred stock	`StockIssuedDuringPeriodValueRedemptionOfSeriesIPreferredStock`	-	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
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
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
Net loss	`NetIncomeLoss`	$-4.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Balance	`StockholdersEquity`	$10.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$11.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$21.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$21.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.40M	USD	Point-in-time

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