S-1/A Filing

LOTTERY.COM INC. CIK: 1673481

Filing Information

Form Type	S-1/A
Accession Number	`0001641172-25-010091`
Period End Date	20241231
Filing Date	20250514
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	forms-1a_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 104 Cash Flow Statement 140 Stockholders Equity 40

Balance Sheet 168 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`	$68.03K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$68.03K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$359.83K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$359.83K	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
Restricted cash	`RestrictedCash`	-	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`	$55.59K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$55.59K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$494.13K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$494.13K	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`	$19.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.02M	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
Common stock, shares issued	`CommonStockSharesIssued`	18.33M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	18.33M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$880.96K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$880.96K	USD	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
Total current assets	`AssetsCurrent`	$15.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.34M	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
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.00M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.25M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.25M	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`	$11.23M	USD	Point-in-time
Goodwill	`Goodwill`	$11.23M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.57M	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`	$12.12K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.12K	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
Other long-term assets	`OtherAssetsNoncurrent`	$12.91M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$12.91M	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`	$64.41M	USD	Point-in-time
Total assets	`Assets`	$64.41M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.05M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.05M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.24M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.24M	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`	$357.14K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$357.14K	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.11M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.11M	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`	$1.22M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.22M	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`	$12.16M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$12.16M	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`	$2.42M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$2.42M	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`	$27.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.82M	USD	Point-in-time
Convertible debt, net - noncurrent	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net - noncurrent	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net - noncurrent	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible debt, net - noncurrent	`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
Commitments and contingencies (Note 13)	`LongTermLineOfCredit`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`LongTermLineOfCredit`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`LongTermLineOfCredit`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`LongTermLineOfCredit`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$27.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$27.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$30.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$30.40M	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, 18,326,855 and 2,877,045 issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.88K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 18,326,855 and 2,877,045 issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$2.88K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 18,326,855 and 2,877,045 issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$18.33K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 18,326,855 and 2,877,045 issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$18.33K	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`	$269.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$269.69M	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`	$-91.67K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.67K	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`	$-235.13M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.13M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$34.47M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$34.47M	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
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`	$61.82M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	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`	$22.54M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	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`	$64.41M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$64.41M	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Income tax expenses	`OtherNoncashIncomeTaxExpense`	$23.36K	USD	Annual
Income tax expenses	`OtherNoncashIncomeTaxExpense`	$23.36K	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.02M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.02M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.07M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.07M	USD	Annual
Cost of revenue	`CostOfRevenue`	$320.87K	USD	Annual
Cost of revenue	`CostOfRevenue`	$320.87K	USD	Annual
Cost of revenue	`CostOfRevenue`	$5.67M	USD	Annual
Cost of revenue	`CostOfRevenue`	$5.67M	USD	Annual
Gross profit	`GrossProfit`	$744.92K	USD	Annual
Gross profit	`GrossProfit`	$744.92K	USD	Annual
Gross profit	`GrossProfit`	$1.35M	USD	Annual
Gross profit	`GrossProfit`	$1.35M	USD	Annual
Personnel costs	`PersonnelCosts`	$4.57M	USD	Annual
Personnel costs	`PersonnelCosts`	$4.57M	USD	Annual
Personnel costs	`PersonnelCosts`	$4.76M	USD	Annual
Personnel costs	`PersonnelCosts`	$4.76M	USD	Annual
Professional fees	`ProfessionalFees`	$5.44M	USD	Annual
Professional fees	`ProfessionalFees`	$5.44M	USD	Annual
Professional fees	`ProfessionalFees`	$5.65M	USD	Annual
Professional fees	`ProfessionalFees`	$5.65M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$3.89M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$3.89M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$3.69M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$3.69M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.89M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$4.89M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$5.02M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$5.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$19.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$19.00M	USD	Annual
Total operating expenses	`OperatingExpenses`	$18.91M	USD	Annual
Total operating expenses	`OperatingExpenses`	$18.91M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-17.65M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-17.65M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-18.16M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-18.16M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-408.77K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-408.77K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-508.56K	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-508.56K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-136.43K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-136.43K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-968.90K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-968.90K	USD	Annual
Reserve for loss of prepaid advertising credits	`ReserveLossOfPrepaidAdvertisingCredits`	$-4.75M	USD	Annual
Reserve for loss of prepaid advertising credits	`ReserveLossOfPrepaidAdvertisingCredits`	$-4.75M	USD	Annual
Reserve for loss of prepaid advertising credits	`ReserveLossOfPrepaidAdvertisingCredits`	-	USD	Annual
Reserve for loss of prepaid advertising credits	`ReserveLossOfPrepaidAdvertisingCredits`	-	USD	Annual
Loss on impairment of intangibles & goodwill	`GoodwillAndIntangibleAssetImpairment`	$7.51M	USD	Annual
Loss on impairment of intangibles & goodwill	`GoodwillAndIntangibleAssetImpairment`	$7.51M	USD	Annual
Loss on impairment of intangibles & goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.30M	USD	Annual
Loss on impairment of intangibles & goodwill	`GoodwillAndIntangibleAssetImpairment`	$4.30M	USD	Annual
Loss on impairment of intangibles & goodwill	`GoodwillAndIntangibleAssetImpairment`	$412.45K	USD	Annual
Loss on impairment of intangibles & goodwill	`GoodwillAndIntangibleAssetImpairment`	$412.45K	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-8.06M	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-8.06M	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-10.52M	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-10.52M	USD	Annual
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.68M	USD	Annual
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.68M	USD	Annual
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.71M	USD	Annual
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.71M	USD	Annual
Income tax expense (benefit) check 2022 may need reclass 23,364	`IncomeTaxExpenseBenefit`	$60.00K	USD	Annual
Income tax expense (benefit) check 2022 may need reclass 23,364	`IncomeTaxExpenseBenefit`	$60.00K	USD	Annual
Income tax expense (benefit) check 2022 may need reclass 23,364	`IncomeTaxExpenseBenefit`	$26.32K	USD	Annual
Income tax expense (benefit) check 2022 may need reclass 23,364	`IncomeTaxExpenseBenefit`	$26.32K	USD	Annual
Net loss	`ProfitLoss`	$-25.77M	USD	Annual
Net loss	`ProfitLoss`	$-25.77M	USD	Annual
Net loss	`ProfitLoss`	$-28.71M	USD	Annual
Net loss	`ProfitLoss`	$-28.71M	USD	Annual
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$-70.27K	USD	Annual
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$-70.27K	USD	Annual
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$317.42K	USD	Annual
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$317.42K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.84M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.84M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.39M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.39M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-170.05K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-170.05K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-272.61K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-272.61K	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-28.22M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-28.22M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-25.56M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-25.56M	USD	Annual
Net loss per common share, basic	`EarningsPerShareBasic`	$-9.81	USD	Annual
Net loss per common share, basic	`EarningsPerShareBasic`	$-9.81	USD	Annual
Net loss per common share, basic	`EarningsPerShareBasic`	$-3.27	USD	Annual
Net loss per common share, basic	`EarningsPerShareBasic`	$-3.27	USD	Annual
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-9.81	USD	Annual
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-9.81	USD	Annual
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-3.27	USD	Annual
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-3.27	USD	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.60M	shares	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	8.64M	shares	Annual
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	8.64M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.60M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.64M	shares	Annual
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.64M	shares	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-28.22M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-28.22M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-25.56M	USD	Annual
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-25.56M	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$170.04K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$170.04K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$279.75K	USD	Annual
Net income (loss) attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$279.75K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.02M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.02M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.89M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.89M	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$2.09M	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$2.09M	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$1.64M	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$1.64M	USD	Annual
Stock issued in lieu of cash payments	`StockIssuedInLieuOfCashPayments`	-	USD	Annual
Stock issued in lieu of cash payments	`StockIssuedInLieuOfCashPayments`	-	USD	Annual
Stock issued in lieu of cash payments	`StockIssuedInLieuOfCashPayments`	$9.35M	USD	Annual
Stock issued in lieu of cash payments	`StockIssuedInLieuOfCashPayments`	$9.35M	USD	Annual
Stock issued for commit fee, stock purchase agreement	`StockIssuedForCommitFeeStockPurchaseAgreement`	-	USD	Annual
Stock issued for commit fee, stock purchase agreement	`StockIssuedForCommitFeeStockPurchaseAgreement`	-	USD	Annual
Stock issued for commit fee, stock purchase agreement	`StockIssuedForCommitFeeStockPurchaseAgreement`	$469.60K	USD	Annual
Stock issued for commit fee, stock purchase agreement	`StockIssuedForCommitFeeStockPurchaseAgreement`	$469.60K	USD	Annual
Warrants issued to retire debt	`WarrantsIssuedToRetireDebt`	-	USD	Annual
Warrants issued to retire debt	`WarrantsIssuedToRetireDebt`	-	USD	Annual
Warrants issued to retire debt	`WarrantsIssuedToRetireDebt`	$70.67K	USD	Annual
Warrants issued to retire debt	`WarrantsIssuedToRetireDebt`	$70.67K	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$7.51M	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$7.51M	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$4.30M	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$4.30M	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$412.45K	USD	Annual
Loss on impairment of goodwill and intangibles	`GoodwillAndIntangibleAssetImpairment`	$412.45K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$438.54K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$438.54K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-153.06K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-153.06K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.57M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.57M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-389.16K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-389.16K	USD	Annual
Notes Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$250.00K	USD	Annual
Notes Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$250.00K	USD	Annual
Notes Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	-	USD	Annual
Notes Receivable	`IncreaseDecreaseInNotesReceivableCurrent`	-	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-26.67K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-26.67K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$189.08K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$189.08K	USD	Annual
Other long term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	Annual
Other long term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	Annual
Other long term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-125.00K	USD	Annual
Other long term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-125.00K	USD	Annual
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$441.90K	USD	Annual
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$441.90K	USD	Annual
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-191.78K	USD	Annual
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-191.78K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-107.14K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-107.14K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-107.14K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-107.14K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-374.70K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-374.70K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-359.99K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-359.99K	USD	Annual
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$461.60K	USD	Annual
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$461.60K	USD	Annual
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.98M	USD	Annual
Accrued and other expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.98M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$542.08K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$542.08K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$543.51K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$543.51K	USD	Annual
Liability for acquisition of subsidiary	`IncreaseDecreaseInLiabilitiesAcquisition`	$-704.56K	USD	Annual
Liability for acquisition of subsidiary	`IncreaseDecreaseInLiabilitiesAcquisition`	$-704.56K	USD	Annual
Liability for acquisition of subsidiary	`IncreaseDecreaseInLiabilitiesAcquisition`	-	USD	Annual
Liability for acquisition of subsidiary	`IncreaseDecreaseInLiabilitiesAcquisition`	-	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Prior period adjustments to Accumulated Deficit	`IncreaseDecreaseInAccumulatedDeficit`	$32.15K	USD	Annual
Prior period adjustments to Accumulated Deficit	`IncreaseDecreaseInAccumulatedDeficit`	$32.15K	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.52M	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.52M	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.11M	USD	Annual
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.11M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Investment in goodwill and intangibles	`InvestmentInGoodwillAndIntangibles`	$1.55M	USD	Annual
Investment in goodwill and intangibles	`InvestmentInGoodwillAndIntangibles`	$1.55M	USD	Annual
Investment in goodwill and intangibles	`InvestmentInGoodwillAndIntangibles`	-	USD	Annual
Investment in goodwill and intangibles	`InvestmentInGoodwillAndIntangibles`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.55M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.55M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Proceeds (Payments) from loans from execs	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$375.67K	USD	Annual
Proceeds (Payments) from loans from execs	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$375.67K	USD	Annual
Proceeds (Payments) from loans from execs	`ProceedsFromRepaymentsOfOtherLongTermDebt`	-	USD	Annual
Proceeds (Payments) from loans from execs	`ProceedsFromRepaymentsOfOtherLongTermDebt`	-	USD	Annual
Proceeds (Payments) from convertible notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$2.27M	USD	Annual
Proceeds (Payments) from convertible notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$2.27M	USD	Annual
Proceeds (Payments) from convertible notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$2.51M	USD	Annual
Proceeds (Payments) from convertible notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$2.51M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.89M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.89M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.27M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.27M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-108.55K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-108.55K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.29K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.29K	USD	Annual
Net change in net cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$257.06K	USD	Annual
Net change in net cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$257.06K	USD	Annual
Net change in net cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-291.79K	USD	Annual
Net change in net cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-291.79K	USD	Annual
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.03K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.03K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.03K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.03K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$359.83K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$102.77K	USD	Point-in-time
Interest paid in cash	`InterestPaidNet`	-	USD	Annual
Interest paid in cash	`InterestPaidNet`	-	USD	Annual
Interest paid in cash	`InterestPaidNet`	-	USD	Annual
Interest paid in cash	`InterestPaidNet`	-	USD	Annual
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	Annual
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	Annual
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	Annual
Taxes paid in cash	`IncomeTaxesPaidNet`	-	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.69M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.69M	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$358.35K	USD	Annual
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$358.35K	USD	Annual
Prior period adjustment	`StockIssuedDuringPeriodValuePriorPeriodAdjustmentsToAccumulatedDeficit`	-	USD	Annual
Prior period adjustment	`StockIssuedDuringPeriodValuePriorPeriodAdjustmentsToAccumulatedDeficit`	-	USD	Annual
Prior period adjustment	`StockIssuedDuringPeriodValuePriorPeriodAdjustmentsToAccumulatedDeficit`	$-25.02K	USD	Annual
Prior period adjustment	`StockIssuedDuringPeriodValuePriorPeriodAdjustmentsToAccumulatedDeficit`	$-25.02K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$108.55K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$108.55K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$-1.46M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$-1.46M	USD	Annual
Net loss	`ComprehensiveIncomeLossNetOfTaxIncludingAdjustmentPortionAttributableToNoncontrollingInterest`	$-28.39M	USD	Annual
Net loss	`ComprehensiveIncomeLossNetOfTaxIncludingAdjustmentPortionAttributableToNoncontrollingInterest`	$-28.39M	USD	Annual
Net loss	`ComprehensiveIncomeLossNetOfTaxIncludingAdjustmentPortionAttributableToNoncontrollingInterest`	$-25.84M	USD	Annual
Net loss	`ComprehensiveIncomeLossNetOfTaxIncludingAdjustmentPortionAttributableToNoncontrollingInterest`	$-25.84M	USD	Annual
Stock issued for acquisition of subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$90.31K	USD	Annual
Stock issued for acquisition of subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$90.31K	USD	Annual
Stock issued for conversion of debt to equity	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.51M	USD	Annual
Stock issued for conversion of debt to equity	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$2.51M	USD	Annual
Exercise of Stock Options	`StockIssuedDuringPeriodValueConversionOfUnits`	$44.68K	USD	Annual
Exercise of Stock Options	`StockIssuedDuringPeriodValueConversionOfUnits`	$44.68K	USD	Annual
Warrants issued to retire debt	`StockIssuedDuringPeriodValueWarrantsIssuedToRetireDebt`	$70.67K	USD	Annual
Warrants issued to retire debt	`StockIssuedDuringPeriodValueWarrantsIssuedToRetireDebt`	$70.67K	USD	Annual
Stock issued for Commitment fee, Stock Purchase Agreement	`StockIssuedDuringPeriodValueOther`	$470.12K	USD	Annual
Stock issued for Commitment fee, Stock Purchase Agreement	`StockIssuedDuringPeriodValueOther`	$470.12K	USD	Annual
Stock issued in lieu of cash payments	`StockIssuedDuringPeriodValueStockIssuedInLieuOfCashPayments`	$9.36M	USD	Annual
Stock issued in lieu of cash payments	`StockIssuedDuringPeriodValueStockIssuedInLieuOfCashPayments`	$9.36M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.54M	USD	Point-in-time

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