10-Q/A Filing

LOTTERY.COM INC. CIK: 1673481 Q2 2024

Filing Information

Form Type	10-Q/A
Accession Number	`0001493152-24-034744`
Period End Date	20240630
Filing Date	20240903
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	form10-qa_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 188 Cash Flow Statement 108 Stockholders Equity 52

Balance Sheet 172 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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$27.95K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$27.95K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$359.83K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$359.83K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$24.24K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$24.24K	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`	$240.13K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$240.13K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.05M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.05M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.02M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`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`	$1.17M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.17M	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`	2.88M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.88M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$20.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.49M	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 issued	`CommonStockSharesIssued`	7.45M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	7.45M	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.45M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	7.45M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.88M	shares	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`	$15.23M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.23M	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`	$15.35K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$15.35K	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`	$62.09M	USD	Point-in-time
Total assets	`Assets`	$62.09M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.99M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$7.99M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.08M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.08M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$303.57K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$303.57K	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`	$6.99M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.99M	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`	$1.08M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.08M	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`	$11.78M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$11.78M	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
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`	$27.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.40M	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`	$29.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$29.40M	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, 7,446,972 and 2,877,045 issued and outstanding June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.88K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 7,446,972 and 2,877,045 issued and outstanding June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.88K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 7,446,972 and 2,877,045 issued and outstanding June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.45K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 7,446,972 and 2,877,045 issued and outstanding June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$7.45K	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`	$277.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$277.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.59K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.59K	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 deficit	`RetainedEarningsAccumulatedDeficit`	$-246.78M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-246.78M	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`	$34.50M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$34.50M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$30.66M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$30.66M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.03M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.03M	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`	$54.77M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.77M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.69M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.69M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	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`	$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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$64.38M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$64.38M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$62.09M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$62.09M	USD	Point-in-time

Income Statement 188 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$655.34K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$655.34K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$257.00K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$257.00K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.32K	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.32K	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$129.36K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$129.36K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$95.68K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$95.68K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$130.83K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$130.83K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$45.57K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$45.57K	USD	1 Quarter
Gross profit	`GrossProfit`	$1.14M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.14M	USD	2 Qtrs
Gross profit	`GrossProfit`	$559.66K	USD	1 Quarter
Gross profit	`GrossProfit`	$559.66K	USD	1 Quarter
Gross profit	`GrossProfit`	$386.96K	USD	2 Qtrs
Gross profit	`GrossProfit`	$386.96K	USD	2 Qtrs
Gross profit	`GrossProfit`	$211.43K	USD	1 Quarter
Gross profit	`GrossProfit`	$211.43K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$1.79M	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$1.79M	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$2.56M	USD	2 Qtrs
Personnel costs	`PersonnelCosts`	$2.56M	USD	2 Qtrs
Personnel costs	`PersonnelCosts`	$2.77M	USD	2 Qtrs
Personnel costs	`PersonnelCosts`	$2.77M	USD	2 Qtrs
Personnel costs	`PersonnelCosts`	$1.31M	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$1.31M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.85M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$1.85M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$5.51M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$5.51M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$1.11M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.11M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.31M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$674.54K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$674.54K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$964.50K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$964.50K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$971.19K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$971.19K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.39M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.39M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.80M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$11.87M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$11.87M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$8.52M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$8.52M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$6.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.77M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-25.50M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-25.50M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-4.22M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-4.22M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-5.89M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-5.89M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-7.37M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-7.37M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-53.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-53.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-11.48M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-11.48M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-60.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-60.00M	USD	Annual
Interest (income) expense	`InterestIncomeExpenseNet`	$-41.16K	USD	2 Qtrs
Interest (income) expense	`InterestIncomeExpenseNet`	$-41.16K	USD	2 Qtrs
Interest (income) expense	`InterestIncomeExpenseNet`	$-41.14K	USD	1 Quarter
Interest (income) expense	`InterestIncomeExpenseNet`	$-41.14K	USD	1 Quarter
Interest (income) expense	`InterestIncomeExpenseNet`	$-224.03K	USD	2 Qtrs
Interest (income) expense	`InterestIncomeExpenseNet`	$-224.03K	USD	2 Qtrs
Interest (income) expense	`InterestIncomeExpenseNet`	$-121.81K	USD	1 Quarter
Interest (income) expense	`InterestIncomeExpenseNet`	$-121.81K	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-58.47K	USD	2 Qtrs
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-58.47K	USD	2 Qtrs
Other (income) expense	`OtherNonoperatingIncomeExpense`	$399.00	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$399.00	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$43.99K	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$43.99K	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-8.68K	USD	2 Qtrs
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-8.68K	USD	2 Qtrs
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-99.64K	USD	2 Qtrs
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-99.64K	USD	2 Qtrs
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-40.74K	USD	1 Quarter
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-40.74K	USD	1 Quarter
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-232.72K	USD	2 Qtrs
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-232.72K	USD	2 Qtrs
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-77.82K	USD	1 Quarter
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-77.82K	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.97M	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.97M	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.47M	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.47M	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.72M	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.72M	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.26M	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.26M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$8.30K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$8.30K	USD	2 Qtrs
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`	$-11.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-11.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-4.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.47M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.47M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-5.97M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.97M	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-148.35K	USD	2 Qtrs
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-148.35K	USD	2 Qtrs
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$149.19K	USD	2 Qtrs
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$149.19K	USD	2 Qtrs
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$46.97K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$46.97K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-34.26K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-34.26K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.58M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.58M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.62M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.62M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.29M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.29M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.92M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.92M	USD	1 Quarter
Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-139.87K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-139.87K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.62K	USD	1 Quarter
Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$44.62K	USD	1 Quarter
Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$101.95K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$101.95K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-72.23K	USD	1 Quarter
Net income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-72.23K	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`ComprehensiveIncomeNetOfTax`	$-4.22M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`ComprehensiveIncomeNetOfTax`	$-4.22M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`ComprehensiveIncomeNetOfTax`	$-11.68M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`ComprehensiveIncomeNetOfTax`	$-11.68M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`ComprehensiveIncomeNetOfTax`	$-5.97M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`ComprehensiveIncomeNetOfTax`	$-5.97M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`ComprehensiveIncomeNetOfTax`	$-7.48M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`ComprehensiveIncomeNetOfTax`	$-7.48M	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.67	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.67	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.96	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.96	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.47	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.47	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.65	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.65	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.47	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.47	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.67	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.67	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.65	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.65	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.96	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.96	USD	2 Qtrs
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.07M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.07M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53M	shares	2 Qtrs
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.53M	shares	2 Qtrs
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.41M	shares	2 Qtrs
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.41M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.53M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.53M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.41M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.41M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.53M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.53M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.07M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.07M	shares	1 Quarter

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-11.68M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-11.68M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-7.48M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-7.48M	USD	2 Qtrs
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-88.36K	USD	2 Qtrs
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-88.36K	USD	2 Qtrs
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-139.87K	USD	2 Qtrs
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-139.87K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.62M	USD	2 Qtrs
Common stock granted for compensation and as payment in lieu of cash payments for accrued liabilities	`CommonStockGrantedForCompensationAndAsPaymentInLieuOfCashPaymentsForAccruedLiabilities`	$7.53M	USD	2 Qtrs
Common stock granted for compensation and as payment in lieu of cash payments for accrued liabilities	`CommonStockGrantedForCompensationAndAsPaymentInLieuOfCashPaymentsForAccruedLiabilities`	$7.53M	USD	2 Qtrs
Common stock granted for compensation and as payment in lieu of cash payments for accrued liabilities	`CommonStockGrantedForCompensationAndAsPaymentInLieuOfCashPaymentsForAccruedLiabilities`	$716.70K	USD	2 Qtrs
Common stock granted for compensation and as payment in lieu of cash payments for accrued liabilities	`CommonStockGrantedForCompensationAndAsPaymentInLieuOfCashPaymentsForAccruedLiabilities`	$716.70K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$215.89K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$215.89K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-39.16K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-39.16K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-17.16K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-17.16K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$29.12K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$29.12K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$41.63K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$41.63K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$261.45K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$261.45K	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$186.66K	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$186.66K	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$84.84K	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$84.84K	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$2.64M	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$2.64M	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$432.92K	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$432.92K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-53.57K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-53.57K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-53.57K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-53.57K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherliabilities`	$616.56K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherliabilities`	$616.56K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherliabilities`	-	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherliabilities`	-	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-216.37K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-216.37K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-528.00	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-528.00	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$125.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$125.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-575.96K	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-575.96K	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.45M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.45M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Proceeds from issuance of convertible debt	`ProceedsFromConvertibleDebt`	$675.91K	USD	2 Qtrs
Proceeds from issuance of convertible debt	`ProceedsFromConvertibleDebt`	$675.91K	USD	2 Qtrs
Proceeds from issuance of convertible debt	`ProceedsFromConvertibleDebt`	$964.99K	USD	2 Qtrs
Proceeds from issuance of convertible debt	`ProceedsFromConvertibleDebt`	$964.99K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$675.91K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$675.91K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$964.99K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$964.99K	USD	2 Qtrs
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-148.35K	USD	2 Qtrs
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-148.35K	USD	2 Qtrs
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$149.19K	USD	2 Qtrs
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$149.19K	USD	2 Qtrs
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-331.87K	USD	2 Qtrs
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-331.87K	USD	2 Qtrs
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.41K	USD	2 Qtrs
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.41K	USD	2 Qtrs
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`	$27.95K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$27.95K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.36K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.36K	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`	$359.83K	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`	$27.95K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$27.95K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.36K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.36K	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
Interest paid in cash	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid in cash	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid in cash	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid in cash	`InterestPaidNet`	-	USD	2 Qtrs
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	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
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$475.00	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$475.00	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.01M	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.01M	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$358.35K	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$358.35K	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$358.35K	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$358.35K	USD	1 Quarter
Conversion of Debt to Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$105.44K	USD	2 Qtrs
Conversion of Debt to Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$105.44K	USD	2 Qtrs
Conversion of Debt to Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$137.60K	USD	1 Quarter
Conversion of Debt to Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$137.60K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-51.59K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-51.59K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-114.09K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-114.09K	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`	$-34.26K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-34.26K	USD	1 Quarter
Net loss	`NetLoss`	$-3.33M	USD	1 Quarter
Net loss	`NetLoss`	$-3.33M	USD	1 Quarter
Net loss	`NetLoss`	$-5.75M	USD	1 Quarter
Net loss	`NetLoss`	$-5.75M	USD	1 Quarter
Net loss	`NetLoss`	$-6.01M	USD	1 Quarter
Net loss	`NetLoss`	$-6.01M	USD	1 Quarter
Net loss	`NetLoss`	$-4.29M	USD	1 Quarter
Net loss	`NetLoss`	$-4.29M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$58.73M	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

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