10-Q Filing

LOTTERY.COM INC. CIK: 1673481 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-024882`
Period End Date	20250630
Filing Date	20250819
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 190 Cash Flow Statement 122 Stockholders Equity 62

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`	$262.57K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$262.57K	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
Accounts receivable	`AccountsReceivableNetCurrent`	$580.45K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$580.45K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$494.13K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$494.13K	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
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`	$14.45M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.45M	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`	$14.46M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.46M	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`	$1.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$880.96K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$880.96K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.89M	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
Total current assets	`AssetsCurrent`	$17.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.19M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	32.43M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	32.43M	shares	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.25M	USD	Point-in-time
Notes receivable	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$2.25M	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`	32.43M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	32.43M	shares	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`	$11.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.68M	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`	$2.66K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.66K	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`	$53.07M	USD	Point-in-time
Total assets	`Assets`	$53.07M	USD	Point-in-time
Total assets	`Assets`	$52.94M	USD	Point-in-time
Total assets	`Assets`	$52.94M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.71M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrent`	$8.71M	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`	$196.43K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$196.43K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$250.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$250.00K	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$5.28M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$5.28M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.11M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$6.11M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.21M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.21M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.22M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.22M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$12.83M	USD	Point-in-time
Accrued and other expenses	`AccruedLiabilitiesAndOtherLiabilities`	$12.83M	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
Other liabilities	`OtherLiabilitiesCurrent`	$4.16M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$4.16M	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`	$32.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.40M	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`	$30.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$30.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$32.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$32.40M	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, 32,429,034 and 18,326,855 issued and outstanding June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$32.43K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 32,429,034 and 18,326,855 issued and outstanding June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$32.43K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 32,429,034 and 18,326,855 issued and outstanding June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$18.33K	USD	Point-in-time
Common stock, par value $0.001, 500,000,000 shares authorized, 32,429,034 and 18,326,855 issued and outstanding June 30, 2025 and December 31, 2024, 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`	$290.63M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$290.63M	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`	$47.44K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$47.44K	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`	$-270.88M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-270.88M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$19.83M	USD	Point-in-time
Total Lottery.com Inc. stockholders equity	`StockholdersEquity`	$19.83M	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`	$846.23K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$846.23K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.57M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.57M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	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`	$36.59M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$53.07M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$53.07M	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

Income Statement 190 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$191.76K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$191.76K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.32K	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.32K	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$257.00K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$257.00K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$415.61K	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$415.61K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$162.73K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$162.73K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$45.57K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$45.57K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$129.36K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$129.36K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$325.20K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$325.20K	USD	2 Qtrs
Gross profit	`GrossProfit`	$211.43K	USD	1 Quarter
Gross profit	`GrossProfit`	$211.43K	USD	1 Quarter
Gross profit	`GrossProfit`	$90.41K	USD	2 Qtrs
Gross profit	`GrossProfit`	$90.41K	USD	2 Qtrs
Gross profit	`GrossProfit`	$386.96K	USD	2 Qtrs
Gross profit	`GrossProfit`	$386.96K	USD	2 Qtrs
Gross profit	`GrossProfit`	$29.03K	USD	1 Quarter
Gross profit	`GrossProfit`	$29.03K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$1.79M	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$1.79M	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$438.97K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$438.97K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$2.77M	USD	2 Qtrs
Personnel costs	`PersonnelCosts`	$2.77M	USD	2 Qtrs
Personnel costs	`PersonnelCosts`	$1.13M	USD	2 Qtrs
Personnel costs	`PersonnelCosts`	$1.13M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.56M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.56M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$1.55M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.55M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.34M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.34M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.43M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.43M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.12M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.12M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.86M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.86M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.92M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.92M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.62M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.52M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.52M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.87M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$11.87M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-25.50M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-25.50M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-60.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-60.00M	USD	Annual
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`	$-3.95M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-3.95M	USD	1 Quarter
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`	$-7.43M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-7.43M	USD	2 Qtrs
Interest (income) expense	`InterestIncomeExpenseNet`	$-121.81K	USD	1 Quarter
Interest (income) expense	`InterestIncomeExpenseNet`	$-121.81K	USD	1 Quarter
Interest (income) expense	`InterestIncomeExpenseNet`	$60.12K	USD	2 Qtrs
Interest (income) expense	`InterestIncomeExpenseNet`	$60.12K	USD	2 Qtrs
Interest (income) expense	`InterestIncomeExpenseNet`	$-224.03K	USD	2 Qtrs
Interest (income) expense	`InterestIncomeExpenseNet`	$-224.03K	USD	2 Qtrs
Interest (income) expense	`InterestIncomeExpenseNet`	$-64.42K	USD	1 Quarter
Interest (income) expense	`InterestIncomeExpenseNet`	$-64.42K	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`	$88.61K	USD	2 Qtrs
Other (income) expense	`OtherNonoperatingIncomeExpense`	$88.61K	USD	2 Qtrs
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-8.68K	USD	2 Qtrs
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-8.68K	USD	2 Qtrs
Other (income) expense	`OtherNonoperatingIncomeExpense`	$24.03K	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$24.03K	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`	$-40.39K	USD	1 Quarter
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-40.39K	USD	1 Quarter
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-77.82K	USD	1 Quarter
Total other expenses (income), net	`NonoperatingIncomeExpense`	$-77.82K	USD	1 Quarter
Total other expenses (income), net	`NonoperatingIncomeExpense`	$148.72K	USD	2 Qtrs
Total other expenses (income), net	`NonoperatingIncomeExpense`	$148.72K	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.28M	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.28M	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.99M	USD	1 Quarter
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.99M	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`	$-11.72M	USD	2 Qtrs
Net loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.72M	USD	2 Qtrs
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`	$4.15K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.15K	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`	$4.15K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.15K	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.29M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.29M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-5.97M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.97M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-11.73M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.99M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.99M	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$46.97K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$46.97K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$149.19K	USD	2 Qtrs
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$149.19K	USD	2 Qtrs
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$50.04K	USD	2 Qtrs
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$50.04K	USD	2 Qtrs
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$78.76K	USD	1 Quarter
Foreign currency translation adjustment, net	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentsNetOfTax`	$78.76K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.58M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.58M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.92M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.92M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.91M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.91M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.24M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.24M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-44.62K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-44.62K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.99K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.99K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-101.95K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-101.95K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-35.26K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-35.26K	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.88M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.88M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-7.22M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-7.22M	USD	2 Qtrs
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`	$-3.88M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.88M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-11.47M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-11.47M	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.12	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-1.12	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.27	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.27	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.18	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-2.18	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.18	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-2.18	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.27	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.27	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.12	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-1.12	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	29.02M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	29.02M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.24M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.24M	shares	1 Quarter
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.36M	shares	2 Qtrs
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.36M	shares	2 Qtrs
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.27M	shares	2 Qtrs
Weighted average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.27M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.27M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.27M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.02M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.02M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.36M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.36M	shares	2 Qtrs
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.24M	shares	1 Quarter
Weighted average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.24M	shares	1 Quarter

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.88M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-5.88M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-7.22M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-7.22M	USD	2 Qtrs
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`	$-3.88M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-3.88M	USD	1 Quarter
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-11.47M	USD	2 Qtrs
Net loss attributable to Lottery.com Inc.	`NetIncomeLoss`	$-11.47M	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`	$-35.26K	USD	2 Qtrs
Loss Attributable to noncontrolling interest	`NetLossAttributableToNoncontrollingInterest`	$-35.26K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$908.04K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$908.04K	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`	$3.15M	USD	2 Qtrs
Common stock granted for compensation and as payment in lieu of cash payments for accrued liabilities	`CommonStockGrantedForCompensationAndAsPaymentInLieuOfCashPaymentsForAccruedLiabilities`	$3.15M	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
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$86.32K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$86.32K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$215.89K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$215.89K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$29.12K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$29.12K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$6.36K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$6.36K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$261.45K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$261.45K	USD	2 Qtrs
Other long term assets	`IncreaseDecreaseInOtherLongTermAssets`	$22.16K	USD	2 Qtrs
Other long term assets	`IncreaseDecreaseInOtherLongTermAssets`	$22.16K	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$467.45K	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$467.45K	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$84.84K	USD	2 Qtrs
Trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$84.84K	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$673.55K	USD	2 Qtrs
Accrued and other expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$673.55K	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	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-128.16K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-128.16K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$216.37K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$216.37K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-5.41K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-5.41K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.24M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.24M	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
Proceeds from collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	2 Qtrs
Proceeds from collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	2 Qtrs
Proceeds from collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$250.00K	USD	2 Qtrs
Proceeds from collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$250.00K	USD	2 Qtrs
Payments made as deposits made for acquisitions	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$858.31K	USD	2 Qtrs
Payments made as deposits made for acquisitions	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$858.31K	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`	$-608.31K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-608.31K	USD	2 Qtrs
Proceeds (Payments) from sale of common stock under put arrangement	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds (Payments) from sale of common stock under put arrangement	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds (Payments) from sale of common stock under put arrangement	`ProceedsFromIssuanceOfCommonStock`	$1.53M	USD	2 Qtrs
Proceeds (Payments) from sale of common stock under put arrangement	`ProceedsFromIssuanceOfCommonStock`	$1.53M	USD	2 Qtrs
Proceeds/ (Payments) from exercise of options and warrants	`PaymentsForRepurchaseOfEquity`	$261.39K	USD	2 Qtrs
Proceeds/ (Payments) from exercise of options and warrants	`PaymentsForRepurchaseOfEquity`	$261.39K	USD	2 Qtrs
Proceeds/ (Payments) from exercise of options and warrants	`PaymentsForRepurchaseOfEquity`	-	USD	2 Qtrs
Proceeds/ (Payments) from exercise of options and warrants	`PaymentsForRepurchaseOfEquity`	-	USD	2 Qtrs
Proceeds (Payments) from convertible notes	`ProceedsFromConvertibleDebt`	$700.00K	USD	2 Qtrs
Proceeds (Payments) from convertible notes	`ProceedsFromConvertibleDebt`	$700.00K	USD	2 Qtrs
Proceeds (Payments) from convertible notes	`ProceedsFromConvertibleDebt`	$1.86M	USD	2 Qtrs
Proceeds (Payments) from convertible notes	`ProceedsFromConvertibleDebt`	$1.86M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$700.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$700.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.12M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.12M	USD	2 Qtrs
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-127.07K	USD	2 Qtrs
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-127.07K	USD	2 Qtrs
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-78.76K	USD	2 Qtrs
Net effect of exchange rate changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-78.76K	USD	2 Qtrs
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-873.12K	USD	2 Qtrs
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-873.12K	USD	2 Qtrs
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$194.53K	USD	2 Qtrs
NET CHANGE IN NET CASH AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$194.53K	USD	2 Qtrs
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$513.29K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$513.29K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.57K	USD	Point-in-time
CASH AND RESTRICTED CASH - BEGINNING OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.57K	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 - 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 - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$513.29K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$513.29K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.57K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.57K	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`	$68.03K	USD	Point-in-time
CASH AND RESTRICTED CASH - END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$68.03K	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 62 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	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`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance, shares	`SharesOutstanding`	5.73M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	5.73M	shares	Point-in-time
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.65M	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.65M	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$211.02K	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$211.02K	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
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$-51.59K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$-51.59K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$229.72K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$229.72K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$-199.16K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$-199.16K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$16.67K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLoss`	$16.67K	USD	1 Quarter
Stock issued in lieu of cash	`StockIssuedDuringPeriodValueStockIssuedInLieuOfCash`	$476.40K	USD	1 Quarter
Stock issued in lieu of cash	`StockIssuedDuringPeriodValueStockIssuedInLieuOfCash`	$476.40K	USD	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
Net loss	`NetLoss`	$-6.01M	USD	1 Quarter
Net loss	`NetLoss`	$-6.01M	USD	1 Quarter
Net loss	`NetLoss`	$-3.32M	USD	1 Quarter
Net loss	`NetLoss`	$-3.32M	USD	1 Quarter
Net loss	`NetLoss`	$-3.91M	USD	1 Quarter
Net loss	`NetLoss`	$-3.91M	USD	1 Quarter
Net loss	`NetLoss`	$-5.33M	USD	1 Quarter
Net loss	`NetLoss`	$-5.33M	USD	1 Quarter
Conversion of Debt to Equity	`StockIssuedDuringPeriodValueConversionOfUnits`	$137.60K	USD	1 Quarter
Conversion of Debt to Equity	`StockIssuedDuringPeriodValueConversionOfUnits`	$137.60K	USD	1 Quarter
Conversion of Debt to Equity	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.72M	USD	1 Quarter
Conversion of Debt to Equity	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.72M	USD	1 Quarter
Conversion of Debt to Equity, shares	`StockIssuedDuringPeriodSharesConversionOfUnits`	2.45M	shares	2 Qtrs
Conversion of Debt to Equity, shares	`StockIssuedDuringPeriodSharesConversionOfUnits`	2.45M	shares	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.91M	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`	$36.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.59M	USD	Point-in-time
Balance, shares	`SharesOutstanding`	5.73M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	5.73M	shares	Point-in-time

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