10-Q Filing

LogicMark, Inc. CIK: 1566826 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-109912`
Period End Date	20250930
Filing Date	20251113
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	ea0261875-10q_logic_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 192 Cash Flow Statement 160 Stockholders Equity 84

Balance Sheet 154 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`	$724.02K	USD	Point-in-time
Product development costs, net of accumulated amortization (in Dollars)	`ProductDevelopmentCostsNetOfAmortization`	$724.02K	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
Software development costs, net of accumulated amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$953.03K	USD	Point-in-time
Software development costs, net of accumulated amortization (in Dollars)	`SoftwareDevelopmentCostsNetOfAmortization`	$953.03K	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
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.59M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.59M	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`	$4.12M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12M	USD	Point-in-time
Other intangible assets, net of accumulated amortization (in Dollars)	`OtherIntangibleAssetsNetOfAccumulatedAmortization`	$6.43M	USD	Point-in-time
Other intangible assets, net of accumulated amortization (in Dollars)	`OtherIntangibleAssetsNetOfAccumulatedAmortization`	$6.43M	USD	Point-in-time
Other intangible assets, net of accumulated amortization (in Dollars)	`OtherIntangibleAssetsNetOfAccumulatedAmortization`	$7.00M	USD	Point-in-time
Other intangible assets, net of accumulated amortization (in Dollars)	`OtherIntangibleAssetsNetOfAccumulatedAmortization`	$7.00M	USD	Point-in-time
Investments	`Investments`	-	USD	Point-in-time
Investments	`Investments`	-	USD	Point-in-time
Investments	`Investments`	$7.57M	USD	Point-in-time
Investments	`Investments`	$7.57M	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`	$8.26K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$8.26K	USD	Point-in-time
Inventory	`InventoryNet`	$1.05M	USD	Point-in-time
Inventory	`InventoryNet`	$1.05M	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`	$778.59K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$778.59K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.34M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.34M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$13.52M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$13.52M	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
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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$112.61K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$112.61K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$67.16K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$67.16K	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
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$336.62K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$336.62K	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 $724,016 and $397,340, respectively	`ProductDevelopmentCosts`	$1.38M	USD	Point-in-time
Product development costs, net of amortization of $724,016 and $397,340, respectively	`ProductDevelopmentCosts`	$1.38M	USD	Point-in-time
Product development costs, net of amortization of $724,016 and $397,340, respectively	`ProductDevelopmentCosts`	$1.17M	USD	Point-in-time
Product development costs, net of amortization of $724,016 and $397,340, respectively	`ProductDevelopmentCosts`	$1.17M	USD	Point-in-time
Software development costs, net of amortization of $953,030 and $428,803, respectively	`SoftwareDevelopmentCosts`	$2.02M	USD	Point-in-time
Software development costs, net of amortization of $953,030 and $428,803, respectively	`SoftwareDevelopmentCosts`	$2.02M	USD	Point-in-time
Software development costs, net of amortization of $953,030 and $428,803, respectively	`SoftwareDevelopmentCosts`	$2.53M	USD	Point-in-time
Software development costs, net of amortization of $953,030 and $428,803, respectively	`SoftwareDevelopmentCosts`	$2.53M	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
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other intangible assets, net of amortization of $6,999,652 and $6,428,305, respectively	`OtherIntangibleAssetsNet`	$2.18M	USD	Point-in-time
Other intangible assets, net of amortization of $6,999,652 and $6,428,305, respectively	`OtherIntangibleAssetsNet`	$2.18M	USD	Point-in-time
Other intangible assets, net of amortization of $6,999,652 and $6,428,305, respectively	`OtherIntangibleAssetsNet`	$1.60M	USD	Point-in-time
Other intangible assets, net of amortization of $6,999,652 and $6,428,305, respectively	`OtherIntangibleAssetsNet`	$1.60M	USD	Point-in-time
Total Assets	`Assets`	$14.22M	USD	Point-in-time
Total Assets	`Assets`	$14.22M	USD	Point-in-time
Total Assets	`Assets`	$22.37M	USD	Point-in-time
Total Assets	`Assets`	$22.37M	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
Common stock, shares issued	`CommonStockSharesIssued`	3,198.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3,198.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	768,407.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	768,407.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$750.34K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$750.34K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$657.75K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$657.75K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3,198.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3,198.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	768,407.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	768,407.00	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.25M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.25M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$225.19K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$225.19K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$501.57K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$501.57K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.03M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.03M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.41M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.41M	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`	$323.43K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$323.43K	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`	$2.73M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.73M	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; 768,407 and 3,198 issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$77.00	USD	Point-in-time
Common stock, par value $0.0001 per share: 800,000,000 shares authorized; 768,407 and 3,198 issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$77.00	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
Additional paid-in capital	`AdditionalPaidInCapital`	$132.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$132.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-109.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-109.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-115.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-115.03M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$13.11M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$13.11M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$9.96M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$9.96M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$12.35M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$12.35M	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`	$19.40M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$19.40M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$17.83M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$17.83M	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`	$22.37M	USD	Point-in-time
Total Liabilities, Series C Redeemable Preferred Stock and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$22.37M	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$2.71M	USD	1 Quarter
Revenues	`Revenues`	$2.71M	USD	1 Quarter
Revenues	`Revenues`	$7.65M	USD	3 Qtrs
Revenues	`Revenues`	$7.65M	USD	3 Qtrs
Revenues	`Revenues`	$2.92M	USD	1 Quarter
Revenues	`Revenues`	$2.92M	USD	1 Quarter
Revenues	`Revenues`	$8.36M	USD	3 Qtrs
Revenues	`Revenues`	$8.36M	USD	3 Qtrs
Costs of goods sold	`CostOfGoodsAndServicesSold`	$903.83K	USD	1 Quarter
Costs of goods sold	`CostOfGoodsAndServicesSold`	$903.83K	USD	1 Quarter
Costs of goods sold	`CostOfGoodsAndServicesSold`	$2.53M	USD	3 Qtrs
Costs of goods sold	`CostOfGoodsAndServicesSold`	$2.53M	USD	3 Qtrs
Costs of goods sold	`CostOfGoodsAndServicesSold`	$996.01K	USD	1 Quarter
Costs of goods sold	`CostOfGoodsAndServicesSold`	$996.01K	USD	1 Quarter
Costs of goods sold	`CostOfGoodsAndServicesSold`	$2.87M	USD	3 Qtrs
Costs of goods sold	`CostOfGoodsAndServicesSold`	$2.87M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$1.80M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.80M	USD	1 Quarter
Gross Profit	`GrossProfit`	$5.12M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$5.12M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$1.92M	USD	1 Quarter
Gross Profit	`GrossProfit`	$1.92M	USD	1 Quarter
Gross Profit	`GrossProfit`	$5.49M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$5.49M	USD	3 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$359.04K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$359.04K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$1.01M	USD	3 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$1.01M	USD	3 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$370.38K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$370.38K	USD	1 Quarter
Direct operating cost	`OperatingCostsAndExpenses`	$1.06M	USD	3 Qtrs
Direct operating cost	`OperatingCostsAndExpenses`	$1.06M	USD	3 Qtrs
Advertising costs	`AdvertisingCosts`	$114.80K	USD	1 Quarter
Advertising costs	`AdvertisingCosts`	$114.80K	USD	1 Quarter
Advertising costs	`AdvertisingCosts`	$402.23K	USD	3 Qtrs
Advertising costs	`AdvertisingCosts`	$402.23K	USD	3 Qtrs
Advertising costs	`AdvertisingCosts`	$71.43K	USD	1 Quarter
Advertising costs	`AdvertisingCosts`	$71.43K	USD	1 Quarter
Advertising costs	`AdvertisingCosts`	$292.41K	USD	3 Qtrs
Advertising costs	`AdvertisingCosts`	$292.41K	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$599.31K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$599.31K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$1.79M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.79M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$852.30K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$852.30K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$2.07M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$2.07M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$96.65K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$96.65K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$404.11K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$404.11K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$161.44K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$161.44K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$455.05K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$455.05K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.73M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.73M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.61M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.61M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.26M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.26M	USD	3 Qtrs
Other expense	`OtherExpenses`	$101.01K	USD	1 Quarter
Other expense	`OtherExpenses`	$101.01K	USD	1 Quarter
Other expense	`OtherExpenses`	$254.77K	USD	3 Qtrs
Other expense	`OtherExpenses`	$254.77K	USD	3 Qtrs
Other expense	`OtherExpenses`	$11.33K	USD	1 Quarter
Other expense	`OtherExpenses`	$11.33K	USD	1 Quarter
Other expense	`OtherExpenses`	$75.37K	USD	3 Qtrs
Other expense	`OtherExpenses`	$75.37K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$402.82K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$402.82K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$504.95K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$504.95K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.50M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$3.40M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$3.40M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$10.60M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$10.60M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$3.66M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$3.66M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$11.72M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$11.72M	USD	3 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-1.60M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-1.60M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-5.48M	USD	3 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-5.48M	USD	3 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-1.74M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-1.74M	USD	1 Quarter
Operating Loss	`OperatingIncomeLoss`	$-6.23M	USD	3 Qtrs
Operating Loss	`OperatingIncomeLoss`	$-6.23M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$41.11K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$41.11K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$134.29K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$134.29K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$138.93K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$138.93K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$317.79K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$317.79K	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$39.64K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$39.64K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$39.64K	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$39.64K	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-28.07K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-28.07K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$43.16K	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$43.16K	USD	3 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$80.75K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$80.75K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$173.92K	USD	3 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$173.92K	USD	3 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$110.86K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$110.86K	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$360.95K	USD	3 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$360.95K	USD	3 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.52M	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.52M	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.30M	USD	3 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.30M	USD	3 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.63M	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.63M	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.87M	USD	3 Qtrs
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.87M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-1.52M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.52M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-5.30M	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-5.30M	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-1.63M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-1.63M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-5.87M	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-5.87M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$75.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$75.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$225.00K	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$225.00K	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$75.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$75.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$225.00K	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$225.00K	USD	3 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.59M	USD	1 Quarter
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.59M	USD	1 Quarter
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.53M	USD	3 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.53M	USD	3 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.70M	USD	1 Quarter
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.70M	USD	1 Quarter
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.09M	USD	3 Qtrs
Net Loss Attributable to Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.09M	USD	3 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-3.73K	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-3.73K	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-25.13K	USD	3 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-25.13K	USD	3 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-2.21	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-2.21	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-11.98	USD	3 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Basic (in Dollars per share)	`EarningsPerShareBasic`	$-11.98	USD	3 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-3.73K	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-3.73K	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-25.13K	USD	3 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-25.13K	USD	3 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-2.21	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-2.21	USD	1 Quarter
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-11.98	USD	3 Qtrs
Net Loss Attributable to Common Stockholders Per Share - Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-11.98	USD	3 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	427.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	427.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	220.00	shares	3 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	220.00	shares	3 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	768,407.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	768,407.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	508,555.00	shares	3 Qtrs
Weighted Average Number of Common Shares Outstanding - Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	508,555.00	shares	3 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	427.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	427.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	220.00	shares	3 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	220.00	shares	3 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	768,407.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	768,407.00	shares	1 Quarter
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	508,555.00	shares	3 Qtrs
Weighted Average Number of Common Shares Outstanding - Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	508,555.00	shares	3 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.87M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.87M	USD	3 Qtrs
Depreciation	`Depreciation`	$85.59K	USD	3 Qtrs
Depreciation	`Depreciation`	$85.59K	USD	3 Qtrs
Depreciation	`Depreciation`	$76.18K	USD	3 Qtrs
Depreciation	`Depreciation`	$76.18K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.24M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.24M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$973.80K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$973.80K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$571.35K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$571.35K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$571.35K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$571.35K	USD	3 Qtrs
Amortization of product development costs	`AmortizationOfProductDevelopmentCosts`	$221.21K	USD	3 Qtrs
Amortization of product development costs	`AmortizationOfProductDevelopmentCosts`	$221.21K	USD	3 Qtrs
Amortization of product development costs	`AmortizationOfProductDevelopmentCosts`	$326.68K	USD	3 Qtrs
Amortization of product development costs	`AmortizationOfProductDevelopmentCosts`	$326.68K	USD	3 Qtrs
Amortization of software development costs	`AmortizationOfSoftwareDevelopmentCosts`	$248.20K	USD	3 Qtrs
Amortization of software development costs	`AmortizationOfSoftwareDevelopmentCosts`	$248.20K	USD	3 Qtrs
Amortization of software development costs	`AmortizationOfSoftwareDevelopmentCosts`	$524.23K	USD	3 Qtrs
Amortization of software development costs	`AmortizationOfSoftwareDevelopmentCosts`	$524.23K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.65K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.65K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.44K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$-1.44K	USD	3 Qtrs
Change in unrealized gain on investments	`UnrealizedGainLossOnInvestments`	-	USD	3 Qtrs
Change in unrealized gain on investments	`UnrealizedGainLossOnInvestments`	-	USD	3 Qtrs
Change in unrealized gain on investments	`UnrealizedGainLossOnInvestments`	$44.01K	USD	3 Qtrs
Change in unrealized gain on investments	`UnrealizedGainLossOnInvestments`	$44.01K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$102.89K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$102.89K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.91K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.91K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-358.74K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-358.74K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$170.00	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$170.00	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.31K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.31K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$262.98K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$262.98K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-644.09K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-644.09K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-215.03K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-215.03K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-63.80K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-63.80K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$198.33K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$198.33K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$150.01K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$150.01K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$303.50K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$303.50K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.26M	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.26M	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.42M	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.42M	USD	3 Qtrs
Purchase of equipment and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.20K	USD	3 Qtrs
Purchase of equipment and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.20K	USD	3 Qtrs
Purchase of equipment and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.37K	USD	3 Qtrs
Purchase of equipment and website development	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.37K	USD	3 Qtrs
Product development costs	`PaymentToProductDevelopment`	$339.40K	USD	3 Qtrs
Product development costs	`PaymentToProductDevelopment`	$339.40K	USD	3 Qtrs
Product development costs	`PaymentToProductDevelopment`	$92.32K	USD	3 Qtrs
Product development costs	`PaymentToProductDevelopment`	$92.32K	USD	3 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$686.76K	USD	3 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$686.76K	USD	3 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$975.37K	USD	3 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$975.37K	USD	3 Qtrs
Redemption/sale of government securities	`RedemptionsaleOfGovernmentSecurities`	-	USD	3 Qtrs
Redemption/sale of government securities	`RedemptionsaleOfGovernmentSecurities`	-	USD	3 Qtrs
Redemption/sale of government securities	`RedemptionsaleOfGovernmentSecurities`	$2.32M	USD	3 Qtrs
Redemption/sale of government securities	`RedemptionsaleOfGovernmentSecurities`	$2.32M	USD	3 Qtrs
Purchase of investments in government securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Purchase of investments in government securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Purchase of investments in government securities	`PaymentsToAcquireMarketableSecurities`	$9.84M	USD	3 Qtrs
Purchase of investments in government securities	`PaymentsToAcquireMarketableSecurities`	$9.84M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.05M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.05M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.61M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.61M	USD	3 Qtrs
Proceeds from the sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	$4.49M	USD	3 Qtrs
Proceeds from the sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	$4.49M	USD	3 Qtrs
Proceeds from the sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	$14.38M	USD	3 Qtrs
Proceeds from the sale of common stock and warrants	`ProceedsFromIssuanceOfCommonStock`	$14.38M	USD	3 Qtrs
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$772.58K	USD	3 Qtrs
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$772.58K	USD	3 Qtrs
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$1.83M	USD	3 Qtrs
Fees paid in connection with equity offerings	`FeesPaidInConnectionWithEquityOfferings`	$1.83M	USD	3 Qtrs
Common stock withheld to pay taxes	`CommonStockWithheldToPayTaxes`	$-4.24K	USD	3 Qtrs
Common stock withheld to pay taxes	`CommonStockWithheldToPayTaxes`	$-4.24K	USD	3 Qtrs
Common stock withheld to pay taxes	`CommonStockWithheldToPayTaxes`	-	USD	3 Qtrs
Common stock withheld to pay taxes	`CommonStockWithheldToPayTaxes`	-	USD	3 Qtrs
Proceeds from exercise of warrants for common stock	`ProceedsFromWarrantExercises`	$8.22K	USD	3 Qtrs
Proceeds from exercise of warrants for common stock	`ProceedsFromWarrantExercises`	$8.22K	USD	3 Qtrs
Proceeds from exercise of warrants for common stock	`ProceedsFromWarrantExercises`	$22.15K	USD	3 Qtrs
Proceeds from exercise of warrants for common stock	`ProceedsFromWarrantExercises`	$22.15K	USD	3 Qtrs
Series C redeemable preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$225.00K	USD	3 Qtrs
Series C redeemable preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$225.00K	USD	3 Qtrs
Series C redeemable preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$225.00K	USD	3 Qtrs
Series C redeemable preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$225.00K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.50M	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.50M	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$12.34M	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$12.34M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-812.33K	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-812.33K	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$310.64K	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$310.64K	USD	3 Qtrs
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 - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.59M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.59M	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`	$4.12M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12M	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
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.59M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.59M	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`	$4.12M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.12M	USD	Point-in-time
Series H preferred stock conversion to common stock	`SeriesHPreferredStockConversionToCommonStock`	-	USD	3 Qtrs
Series H preferred stock conversion to common stock	`SeriesHPreferredStockConversionToCommonStock`	-	USD	3 Qtrs
Series H preferred stock conversion to common stock	`SeriesHPreferredStockConversionToCommonStock`	$472.25K	USD	3 Qtrs
Series H preferred stock conversion to common stock	`SeriesHPreferredStockConversionToCommonStock`	$472.25K	USD	3 Qtrs
Website development costs included in accounts payable	`WebsiteDevelopmentCostsIncludedInAccountsPayable`	-	USD	3 Qtrs
Website development costs included in accounts payable	`WebsiteDevelopmentCostsIncludedInAccountsPayable`	-	USD	3 Qtrs
Website development costs included in accounts payable	`WebsiteDevelopmentCostsIncludedInAccountsPayable`	$9.80K	USD	3 Qtrs
Website development costs included in accounts payable	`WebsiteDevelopmentCostsIncludedInAccountsPayable`	$9.80K	USD	3 Qtrs
Fees in connection with offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	$188.12K	USD	3 Qtrs
Fees in connection with offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	$188.12K	USD	3 Qtrs
Fees in connection with offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	-	USD	3 Qtrs
Fees in connection with offering costs included in accounts payable and accrued expenses	`FeesInConnectionWithOfferingCostsIncludedInAccountsPayableAndAccruedExpenses`	-	USD	3 Qtrs
Fees in connection with deferred costs related to a reverse stock split included in accounts payable and accrued expenses	`FeesInConnectionWithReverseStockSplitIncludedInAccountsPayableAndAccruedExpenses`	-	USD	3 Qtrs
Fees in connection with deferred costs related to a reverse stock split included in accounts payable and accrued expenses	`FeesInConnectionWithReverseStockSplitIncludedInAccountsPayableAndAccruedExpenses`	-	USD	3 Qtrs
Fees in connection with deferred costs related to a reverse stock split included in accounts payable and accrued expenses	`FeesInConnectionWithReverseStockSplitIncludedInAccountsPayableAndAccruedExpenses`	$38.94K	USD	3 Qtrs
Fees in connection with deferred costs related to a reverse stock split included in accounts payable and accrued expenses	`FeesInConnectionWithReverseStockSplitIncludedInAccountsPayableAndAccruedExpenses`	$38.94K	USD	3 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	$104.24K	USD	3 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	$104.24K	USD	3 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	$17.00K	USD	3 Qtrs
Product development costs included in accounts payable and accrued expenses	`ProductDevelopmentCostsIncludedInAccountsPayableAndAccruedExpenses`	$17.00K	USD	3 Qtrs
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$89.38K	USD	3 Qtrs
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$89.38K	USD	3 Qtrs
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$62.33K	USD	3 Qtrs
Software development costs included in accounts payable and accrued expenses	`SoftwareDevelopmentCostsIncludedInAccountsPayable`	$62.33K	USD	3 Qtrs
Lease liabilities and right-of-use assets arising from lease extension	`LeaseLiabilityAndRightofuseAssetArisingFromLeaseExtension`	-	USD	3 Qtrs
Lease liabilities and right-of-use assets arising from lease extension	`LeaseLiabilityAndRightofuseAssetArisingFromLeaseExtension`	-	USD	3 Qtrs
Lease liabilities and right-of-use assets arising from lease extension	`LeaseLiabilityAndRightofuseAssetArisingFromLeaseExtension`	$331.94K	USD	3 Qtrs
Lease liabilities and right-of-use assets arising from lease extension	`LeaseLiabilityAndRightofuseAssetArisingFromLeaseExtension`	$331.94K	USD	3 Qtrs

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$17.83M	USD	Point-in-time
Balance	`StockholdersEquity`	$17.83M	USD	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$411.89K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$411.89K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.24M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.24M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$138.78K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$138.78K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$956.28K	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$956.28K	USD	3 Qtrs
Cancellation of common stock	`StockIssuedDuringPeriodValueCancellationOfCommonStock`	-	USD	1 Quarter
Cancellation of common stock	`StockIssuedDuringPeriodValueCancellationOfCommonStock`	-	USD	1 Quarter
Cancellation of common stock	`StockIssuedDuringPeriodValueCancellationOfCommonStock`	-	USD	3 Qtrs
Cancellation of common stock	`StockIssuedDuringPeriodValueCancellationOfCommonStock`	-	USD	3 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$5.78K	USD	3 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$5.78K	USD	3 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.52K	USD	3 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.52K	USD	3 Qtrs
Common stock withheld to pay taxes	`AdjustmentsToAdditionalPaidInCapitalCommonStockWithheldToPayTaxes`	$4.24K	USD	3 Qtrs
Common stock withheld to pay taxes	`AdjustmentsToAdditionalPaidInCapitalCommonStockWithheldToPayTaxes`	$4.24K	USD	3 Qtrs
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1	`SaleOfCommonStockAndWarrantsPursuanttToARegistrationStatementOnFormS1`	$4.49M	USD	1 Quarter
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1	`SaleOfCommonStockAndWarrantsPursuanttToARegistrationStatementOnFormS1`	$4.49M	USD	1 Quarter
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1	`SaleOfCommonStockAndWarrantsPursuanttToARegistrationStatementOnFormS1`	$4.49M	USD	3 Qtrs
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1	`SaleOfCommonStockAndWarrantsPursuanttToARegistrationStatementOnFormS1`	$4.49M	USD	3 Qtrs
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1	`SaleOfCommonStockAndWarrantsPursuanttToARegistrationStatementOnFormS1`	$14.38M	USD	3 Qtrs
Sale of common stock, warrants and pre-funded warrants pursuant to a registration statement on Form S-1	`SaleOfCommonStockAndWarrantsPursuanttToARegistrationStatementOnFormS1`	$14.38M	USD	3 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-928.53K	USD	1 Quarter
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-928.53K	USD	1 Quarter
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-960.70K	USD	3 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-960.70K	USD	3 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	-	USD	1 Quarter
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	-	USD	1 Quarter
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-1.83M	USD	3 Qtrs
Fees incurred in connection with equity offerings	`AdjustmentsToAdditionalPaidInCapitalFeesIncurredInConnectionWithEquityOfferings`	$-1.83M	USD	3 Qtrs
Warrants exercised for common stock	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.22K	USD	1 Quarter
Warrants exercised for common stock	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.22K	USD	1 Quarter
Warrants exercised for common stock	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.22K	USD	3 Qtrs
Warrants exercised for common stock	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.22K	USD	3 Qtrs
Warrants exercised for common stock	`StockIssuedDuringPeriodValueStockOptionsExercised`	$22.15K	USD	3 Qtrs
Warrants exercised for common stock	`StockIssuedDuringPeriodValueStockOptionsExercised`	$22.15K	USD	3 Qtrs
Warrants exercised for common stock on a cashless basis	`StockAndWarrantsIssuedDuringPeriodValueWarrantsexercisedforcommonstockonacashlessbasis`	-	USD	3 Qtrs
Warrants exercised for common stock on a cashless basis	`StockAndWarrantsIssuedDuringPeriodValueWarrantsexercisedforcommonstockonacashlessbasis`	-	USD	3 Qtrs
Conversion of Series H preferred stock for common stock	`StockIssuedDuringPeriodValueConversionOfSeriesHPreferredStockForCommonStock`	-	USD	3 Qtrs
Conversion of Series H preferred stock for common stock	`StockIssuedDuringPeriodValueConversionOfSeriesHPreferredStockForCommonStock`	-	USD	3 Qtrs
Redemption of Series I preferred stock	`StockIssuedDuringPeriodValueRedemptionOfSeriesIPreferredStock`	-	USD	3 Qtrs
Redemption of Series I preferred stock	`StockIssuedDuringPeriodValueRedemptionOfSeriesIPreferredStock`	-	USD	3 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`	$225.00K	USD	3 Qtrs
Series C preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$225.00K	USD	3 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`	$225.00K	USD	3 Qtrs
Series C preferred stock dividends	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$225.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.87M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.87M	USD	3 Qtrs
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$13.11M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$9.96M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$12.35M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$10.39M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$19.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$17.83M	USD	Point-in-time
Balance	`StockholdersEquity`	$17.83M	USD	Point-in-time

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