10-Q Filing

LOTTERY.COM INC. CIK: 1673481 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-020791`
Period End Date	20240331
Filing Date	20240520
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 98 Cash Flow Statement 108 Stockholders Equity 36

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$359.83K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$359.83K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$84.05K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$84.05K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$245.07K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$245.07K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$24.24K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$24.24K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.04M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.04M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$901.04K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$901.04K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$907.63K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$907.63K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4.75M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	4.75M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	2.90M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	2.90M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$20.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.31M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	2.90M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	2.90M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4.75M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	4.75M	shares	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Notes receivable	`NotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Investments	`Investments`	$250.00K	USD	Point-in-time
Investments	`Investments`	$250.00K	USD	Point-in-time
Investments	`Investments`	$250.00K	USD	Point-in-time
Investments	`Investments`	$250.00K	USD	Point-in-time
Goodwill	`Goodwill`	$11.23M	USD	Point-in-time
Goodwill	`Goodwill`	$11.23M	USD	Point-in-time
Goodwill	`Goodwill`	$11.23M	USD	Point-in-time
Goodwill	`Goodwill`	$11.23M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.31K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.31K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.49K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.49K	USD	Point-in-time
Other long term assets	`OtherAssets`	$12.88M	USD	Point-in-time
Other long term assets	`OtherAssets`	$12.88M	USD	Point-in-time
Other long term assets	`OtherAssets`	$12.88M	USD	Point-in-time
Other long term assets	`OtherAssets`	$12.88M	USD	Point-in-time
Total assets	`Assets`	$64.38M	USD	Point-in-time
Total assets	`Assets`	$64.38M	USD	Point-in-time
Total assets	`Assets`	$63.06M	USD	Point-in-time
Total assets	`Assets`	$63.06M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.97M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.97M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.99M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.99M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$330.26K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$330.26K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$357.14K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$357.14K	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.73M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.73M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.03M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.03M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$961.08K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$961.08K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$858.88K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$858.88K	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$11.36M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$11.36M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$11.29M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$11.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.76M	USD	Point-in-time
Convertible debt, net - non current	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net - non current	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net - non current	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net - non current	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Other long term liabilities	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Other long term liabilities	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Other long term liabilities	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Other long term liabilities	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$27.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$28.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$28.44M	USD	Point-in-time
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 4,747,047 and 2,895,770 issued and outstanding 2024 and December 31, 2023, respectively	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 4,747,047 and 2,895,770 issued and outstanding 2024 and December 31, 2023, respectively	`CommonStockValue`	$5.00K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 4,747,047 and 2,895,770 issued and outstanding 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.88K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 4,747,047 and 2,895,770 issued and outstanding 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.88K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$269.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$269.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$273.34M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$273.34M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.67K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.67K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.67K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.67K	USD	Point-in-time
)Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-240.82M	USD	Point-in-time
)Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-240.82M	USD	Point-in-time
)Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.11M	USD	Point-in-time
)Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.11M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$32.55M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$32.55M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$34.50M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$34.50M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.06M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.06M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.12M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.12M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.61M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.61M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.62M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$63.06M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$63.06M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$64.38M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$64.38M	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$259.32K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$259.32K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.23K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.23K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$83.79K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$83.79K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$35.15K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$35.15K	USD	1 Quarter
Gross profit	`GrossProfit`	$585.08K	USD	1 Quarter
Gross profit	`GrossProfit`	$585.08K	USD	1 Quarter
Gross profit	`GrossProfit`	$175.53K	USD	1 Quarter
Gross profit	`GrossProfit`	$175.53K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$984.68K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$984.68K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$1.26M	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$1.26M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$739.93K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$739.93K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.20M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$3.20M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$296.65K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$296.65K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$337.33K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$337.33K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.28M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.74M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-25.50M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-25.50M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-5.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-53.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-53.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-60.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-60.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.16M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.16M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-23.00	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-23.00	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-102.22K	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-102.22K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-58.87K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-58.87K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-52.68K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-52.68K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-154.89K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-154.89K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-58.89K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-58.89K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.75M	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.75M	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.21M	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.21M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.15K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.15K	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.21M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.21M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.75M	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-114.09K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-114.09K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$102.21K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$102.21K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.65M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.65M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.33M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.33M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$57.32K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$57.32K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-67.64K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-67.64K	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.71M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.71M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.99	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.99	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.29	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.29	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.99	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.99	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.29	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.29	USD	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.87M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.87M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.52M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.52M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.52M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.52M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.87M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.87M	shares	1 Quarter

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.71M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.71M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-57.32K	USD	1 Quarter
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-57.32K	USD	1 Quarter
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-67.64K	USD	1 Quarter
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-67.64K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.28M	USD	1 Quarter
Stock based compensation expense	`ShareBasedCompensation`	$358.35K	USD	1 Quarter
Stock based compensation expense	`ShareBasedCompensation`	$358.35K	USD	1 Quarter
Stock based compensation expense	`ShareBasedCompensation`	$3.65M	USD	1 Quarter
Stock based compensation expense	`ShareBasedCompensation`	$3.65M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-61.79K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-61.79K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$220.83K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$220.83K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.37K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.37K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$24.67K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$24.67K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-6.59K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-6.59K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$23.58K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$23.58K	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-25.94K	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-25.94K	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$6.35K	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$6.35K	USD	1 Quarter
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-57.37K	USD	1 Quarter
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-57.37K	USD	1 Quarter
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$448.11K	USD	1 Quarter
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$448.11K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-26.89K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-26.89K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-26.79K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-26.79K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherliabilities`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherliabilities`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherliabilities`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherliabilities`	-	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-102.21K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-102.21K	USD	1 Quarter
Other long term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	1 Quarter
Other long term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	1 Quarter
Other long term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$125.00K	USD	1 Quarter
Other long term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$125.00K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-967.88K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-967.88K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.08M	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.08M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$896.00	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$896.00	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-896.00	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-896.00	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from issuance of convertible debt	`ProceedsFromConvertibleDebt`	$1.02M	USD	1 Quarter
Proceeds from issuance of convertible debt	`ProceedsFromConvertibleDebt`	$1.02M	USD	1 Quarter
Proceeds from issuance of convertible debt	`ProceedsFromConvertibleDebt`	$700.00K	USD	1 Quarter
Proceeds from issuance of convertible debt	`ProceedsFromConvertibleDebt`	$700.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$700.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$700.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.02M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.02M	USD	1 Quarter
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.21K	USD	1 Quarter
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.21K	USD	1 Quarter
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-114.09K	USD	1 Quarter
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-114.09K	USD	1 Quarter
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.85K	USD	1 Quarter
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.85K	USD	1 Quarter
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-275.78K	USD	1 Quarter
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-275.78K	USD	1 Quarter
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$84.05K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$84.05K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.91K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.91K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$84.05K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$84.05K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.91K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$40.91K	USD	Point-in-time
Interest paid in cash	`InterestPaidNet`	$23.00	USD	1 Quarter
Interest paid in cash	`InterestPaidNet`	$23.00	USD	1 Quarter
Interest paid in cash	`InterestPaidNet`	-	USD	1 Quarter
Interest paid in cash	`InterestPaidNet`	-	USD	1 Quarter
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$358.35K	USD	1 Quarter
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$358.35K	USD	1 Quarter
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.75M	USD	1 Quarter
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.75M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.67K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.67K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-114.09K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-114.09K	USD	1 Quarter
Net loss	`NetLoss`	$-5.76M	USD	1 Quarter
Net loss	`NetLoss`	$-5.76M	USD	1 Quarter
Net loss	`NetLoss`	$-3.33M	USD	1 Quarter
Net loss	`NetLoss`	$-3.33M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time

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