10-Q/A Filing

LOTTERY.COM INC. CIK: 1673481 Q1 2025

Filing Information

Form Type	10-Q/A
Accession Number	`0001493152-25-018121`
Period End Date	20250331
Filing Date	20251015
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	form10-qa_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 98 Cash Flow Statement 122 Stockholders Equity 38

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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$68.03K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$68.03K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$468.68K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$468.68K	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
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 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
Restricted Cash	`RestrictedCash`	-	USD	Point-in-time
Restricted Cash	`RestrictedCash`	-	USD	Point-in-time
Restricted Cash	`RestrictedCash`	-	USD	Point-in-time
Restricted Cash	`RestrictedCash`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$494.13K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$494.13K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$487.13K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$487.13K	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, 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
Prepaid expenses	`PrepaidExpenseCurrent`	$14.45M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.45M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.37M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.37M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	18.33M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	18.33M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	26.70M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	26.70M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$880.96K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$880.96K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.13M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.46M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	18.33M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	18.33M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.70M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.70M	shares	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.25M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.25M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$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`	$9.06M	USD	Point-in-time
Goodwill	`Goodwill`	$9.06M	USD	Point-in-time
Goodwill	`Goodwill`	$9.06M	USD	Point-in-time
Goodwill	`Goodwill`	$9.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.78M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.12K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.12K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.43K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.43K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$12.91M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$12.91M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$12.88M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$12.88M	USD	Point-in-time
Total assets	`Assets`	$52.94M	USD	Point-in-time
Total assets	`Assets`	$52.94M	USD	Point-in-time
Total assets	`Assets`	$53.44M	USD	Point-in-time
Total assets	`Assets`	$53.44M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.24M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.24M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.50M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.50M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$250.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$250.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$223.21K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$223.21K	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$5.74M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$5.74M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.21M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.21M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.22M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.22M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.27M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.27M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$12.16M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$12.16M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$11.27M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$11.27M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$2.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$2.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$4.06M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$4.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.53M	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`	$30.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$30.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$31.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$31.53M	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, 26,700,060 and 18,326,855 issued and outstanding March 31, 2025 and December 31, 2025, respectively	`CommonStockValue`	$18.33K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 26,700,060 and 18,326,855 issued and outstanding March 31, 2025 and December 31, 2025, respectively	`CommonStockValue`	$18.33K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 26,700,060 and 18,326,855 issued and outstanding March 31, 2025 and December 31, 2025, respectively	`CommonStockValue`	$26.70K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 26,700,060 and 18,326,855 issued and outstanding March 31, 2025 and December 31, 2025, respectively	`CommonStockValue`	$26.70K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$283.91M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$283.91M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$286.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$286.79M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.88K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.88K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-182.28K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-182.28K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-263.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-263.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-266.78M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-266.78M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$20.48M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$20.48M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$19.86M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$19.86M	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`	$2.05M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.05M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.48M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.48M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$52.94M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$52.94M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$53.44M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$53.44M	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`	$223.85K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$223.85K	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`	$162.47K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$162.47K	USD	1 Quarter
Gross profit	`GrossProfit`	$175.53K	USD	1 Quarter
Gross profit	`GrossProfit`	$175.53K	USD	1 Quarter
Gross profit	`GrossProfit`	$61.38K	USD	1 Quarter
Gross profit	`GrossProfit`	$61.38K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$984.68K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$984.68K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$686.64K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$686.64K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.02M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.02M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.09M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.09M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$738.69K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$738.69K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.03M	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`	$3.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.54M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-60.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-60.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-25.60M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-25.60M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-5.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.48M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.48M	USD	1 Quarter
Interest expense/ (income)	`InterestIncomeExpenseNet`	$-102.22K	USD	1 Quarter
Interest expense/ (income)	`InterestIncomeExpenseNet`	$-102.22K	USD	1 Quarter
Interest expense/ (income)	`InterestIncomeExpenseNet`	$124.54K	USD	1 Quarter
Interest expense/ (income)	`InterestIncomeExpenseNet`	$124.54K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-52.68K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-52.68K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$64.57K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$64.57K	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`	$189.11K	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$189.11K	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`	$-3.29M	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.29M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.15K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.15K	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`	$-5.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.30M	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$102.21K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$102.21K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$-28.72K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$-28.72K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.65M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.65M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.32M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.32M	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`	$-17.27K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.27K	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.59M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.59M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-28.20M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-28.20M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.31M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.31M	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.40	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.40	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.40	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.40	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.01M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.01M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.99M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.99M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.01M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.01M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.99M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.99M	shares	1 Quarter

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.59M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.59M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-28.20M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-28.20M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.31M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.31M	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`	$-17.27K	USD	1 Quarter
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-17.27K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.03M	USD	1 Quarter
Stock based compensation expense	`ShareBasedCompensation`	$3.54M	USD	1 Quarter
Stock based compensation expense	`ShareBasedCompensation`	$3.54M	USD	1 Quarter
Stock based compensation expense	`ShareBasedCompensation`	-	USD	1 Quarter
Stock based compensation expense	`ShareBasedCompensation`	-	USD	1 Quarter
Stock issued in lieu of cash	`StockIssuedInLieuOfCash`	-	USD	1 Quarter
Stock issued in lieu of cash	`StockIssuedInLieuOfCash`	-	USD	1 Quarter
Stock issued in lieu of cash	`StockIssuedInLieuOfCash`	$2.67M	USD	1 Quarter
Stock issued in lieu of cash	`StockIssuedInLieuOfCash`	$2.67M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$220.83K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$220.83K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.00K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$24.67K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$24.67K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-78.67K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-78.67K	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`	$251.87K	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$251.87K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherLongtermAssets`	-	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherLongtermAssets`	-	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherLongtermAssets`	$-22.16K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherLongtermAssets`	$-22.16K	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-25.94K	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-25.94K	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$255.40K	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$255.40K	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`	$-892.59K	USD	1 Quarter
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-892.59K	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	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-229.30K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-229.30K	USD	1 Quarter
Other liabilities - acquisition	`IncreaseDecreaseInOtherCurrentLiabilitiesAcquisition`	-	USD	1 Quarter
Other liabilities - acquisition	`IncreaseDecreaseInOtherCurrentLiabilitiesAcquisition`	-	USD	1 Quarter
Other liabilities - acquisition	`IncreaseDecreaseInOtherCurrentLiabilitiesAcquisition`	$1.50M	USD	1 Quarter
Other liabilities - acquisition	`IncreaseDecreaseInOtherCurrentLiabilitiesAcquisition`	$1.50M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$102.21K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$102.21K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$51.18K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$51.18K	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
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$924.90K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$924.90K	USD	1 Quarter
Investment in subsidiary, net	`PaymentsToAcquireOtherInvestments`	-	USD	1 Quarter
Investment in subsidiary, net	`PaymentsToAcquireOtherInvestments`	-	USD	1 Quarter
Investment in subsidiary, net	`PaymentsToAcquireOtherInvestments`	$1.50M	USD	1 Quarter
Investment in subsidiary, net	`PaymentsToAcquireOtherInvestments`	$1.50M	USD	1 Quarter
Proceeds from collection of note receivable	`ProceedsFromCollectionOfLoansReceivable`	-	USD	1 Quarter
Proceeds from collection of note receivable	`ProceedsFromCollectionOfLoansReceivable`	-	USD	1 Quarter
Proceeds from collection of note receivable	`ProceedsFromCollectionOfLoansReceivable`	$250.00K	USD	1 Quarter
Proceeds from collection of note receivable	`ProceedsFromCollectionOfLoansReceivable`	$250.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25M	USD	1 Quarter
Proceeds (Payments) of short term loans	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	1 Quarter
Proceeds (Payments) of short term loans	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	1 Quarter
Proceeds (Payments) of short term loans	`ProceedsFromRepaymentsOfShortTermDebt`	$18.22K	USD	1 Quarter
Proceeds (Payments) of short term loans	`ProceedsFromRepaymentsOfShortTermDebt`	$18.22K	USD	1 Quarter
Proceeds (Payments) of convertible notes	`ProceedsFromRepaymentsOfNotesPayable`	$700.00K	USD	1 Quarter
Proceeds (Payments) of convertible notes	`ProceedsFromRepaymentsOfNotesPayable`	$700.00K	USD	1 Quarter
Proceeds (Payments) of convertible notes	`ProceedsFromRepaymentsOfNotesPayable`	$678.80K	USD	1 Quarter
Proceeds (Payments) of convertible notes	`ProceedsFromRepaymentsOfNotesPayable`	$678.80K	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`	$697.02K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$697.02K	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`	$28.72K	USD	1 Quarter
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.72K	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
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$400.64K	USD	1 Quarter
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$400.64K	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`	$68.03K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.03K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.68K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.68K	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`	$68.03K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.03K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.68K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$468.68K	USD	Point-in-time
Interest paid in cash	`InterestPaidNet`	-	USD	1 Quarter
Interest paid in cash	`InterestPaidNet`	-	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 38 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	USD	Point-in-time
Balance, shares	`SharesOutstanding`	8.37M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	8.37M	shares	Point-in-time
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.65M	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.65M	USD	1 Quarter
Stock issued for debt conversion	`StockIssuedDuringPeriodValueConversionOfUnits`	$211.02K	USD	1 Quarter
Stock issued for debt conversion	`StockIssuedDuringPeriodValueConversionOfUnits`	$211.02K	USD	1 Quarter
Stock issued for Converted Debt, shares	`StockIssuedDuringPeriodSharesConversionOfUnits`	78,574.00	shares	1 Quarter
Stock issued for Converted Debt, shares	`StockIssuedDuringPeriodSharesConversionOfUnits`	78,574.00	shares	1 Quarter
Stock issued in lieu of cash	`StockIssuedDuringPeriodValueStockIssuedInLieuOfCash`	$2.67M	USD	1 Quarter
Stock issued in lieu of cash	`StockIssuedDuringPeriodValueStockIssuedInLieuOfCash`	$2.67M	USD	1 Quarter
Stock issued in lieu of cash, shares	`StockIssuedDuringPeriodSharesStockIssuedInLieuOfCash`	8.29M	shares	1 Quarter
Stock issued in lieu of cash, shares	`StockIssuedDuringPeriodSharesStockIssuedInLieuOfCash`	8.29M	shares	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$16.67K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$16.67K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$-199.16K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$-199.16K	USD	1 Quarter
Net loss	`NetLoss`	$-5.78M	USD	1 Quarter
Net loss	`NetLoss`	$-5.78M	USD	1 Quarter
Net loss	`NetLoss`	$-3.32M	USD	1 Quarter
Net loss	`NetLoss`	$-3.32M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	USD	Point-in-time
Balance, shares	`SharesOutstanding`	8.37M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	8.37M	shares	Point-in-time

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