Entity Addresses, Address Type [Axis]
Business Contact [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Statistical Measurement [Axis]
Maximum [Member]
Class of Stock [Axis]
Class A-1 Common Stock [Member]
Investment, Name [Axis]
AutoLotto [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Change in Accounting Estimate by Type [Axis]
Uncollectible Receivables [Member]
Long-Lived Tangible Asset [Axis]
Computer Equipment [Member]
Furniture and Fixtures [Member]
Software Development [Member]
Related and Nonrelated Parties [Axis]
Business Acquisition [Axis]
Auto Lotto LLC [Member]
Short-Term Debt, Type [Axis]
Series B Convertible Notes [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Business Combination Agreement [Member]
TDAC Founders [Member]
Global Gaming Enterprises, Inc. [Member]
Medios Electronicos [Member]
Global Gaming [Member]
Global Gaming Acquisition [Member]
Legal Entity [Axis]
Ownership [Axis]
Indefinite-Lived Intangible Assets [Axis]
Customer Relationships [Member]
Gaming Licenses [Member]
Trademarks and Trade Names [Member]
Technology [Member]
Debt Instrument [Axis]
Secured Promissory Note [Member]
Tin Bu LLC [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Technology-Based Intangible Assets [Member]
Trade Names [Member]
Trademarks [Member]
Software Agreements [Member]
Gaming License [Member]
Internally Developed Software [Member]
Minimum [Member]
Domain Name [Member]
Software and Software Development Costs [Member]
Secured Convertible Note [Member]
Series A Notes [Member]
Series B Notes [Member]
Short Term Loans [Member]
Note Payable Agreements [Member]
Notes Payable [Member]
P P P Loan [Member]
Public Warrant [Member]
Warrant [Member]
Sale of Stock [Axis]
Unit Purchase Option [Member]
Trident Acquisitions Corp [Member]
Common Stock Warrants [Member]
Plan Name [Axis]
2015 Stock Option Plan [Member]
Award Type [Axis]
Share-Based Payment Arrangement, Option [Member]
Derivative Instrument [Axis]
Equity Option [Member]
Common Class A [Member]
2021 Equity Incentive Plan [Member]
Restricted Stock [Member]
Two Thousand Twenty Three Equity Incentive Plan [Member]
Geographical [Axis]
Spicewood [Member]
Waco [Member]
Service Agreement [Member[
Memorandum Of Understanding [Member]
Consolidated Entities [Axis]
WA Technology Group Limited [Member]
Definitive Agreement [Member]
Sports And Media Interactive Limited [Member]
Revision of Prior Period [Axis]
Previously Reported [Member]
Revision of Prior Period, Reclassification, Adjustment [Member]
Restated [Member]
Revision of Prior Period, Adjustment [Member]
Income Tax Jurisdiction [Axis]
State and Local Jurisdiction [Member]
Title and Position [Axis]
Dennis [Member]
Antidilutive Securities [Axis]
Earn Out Shares [Member]
Convertible Debt Securities [Member]
Tax Period [Axis]
Expires Between Two Thousand Thirty Five And Two Thousand Thirty Seven [Member]
No Expiration [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash
Restricted cash
Accounts receivable
Prepaid expenses
Other current assets
Total current assets
Notes receivable
Investments
Goodwill
Intangible assets, net
Property and equipment, net
Other long-term assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Trade payables
Deferred revenue
Notes payable - current
Accrued interest
Accrued and other expenses
Other liabilities
Total current liabilities
Long-term liabilities:
Convertible debt, net - noncurrent
Other long-term liabilities
Total long-term liabilities
Commitments and contingencies (Note 13)
Total liabilities
Equity Controlling Interest
Preferred Stock, par value $0.001, 1,000,000 shares authorized, none issued and outstanding
Common stock, par value $0.001, 500,000,000 shares authorized, 2,877,045 and 2,527,045 issued and outstanding as of December 31, 2023 and December 31, 2022, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total Lottery.com Inc. stockholders’ equity
Noncontrolling interest
Total Equity
Total liabilities and stockholders’ equity
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenue
Cost of revenue
Gross profit
Operating expenses:
Personnel costs
Professional fees
General and administrative
Depreciation and amortization
Total operating expenses
Loss from operations
Other expenses
Interest expense
Other expense
Total other expenses, net
Net loss before income tax
Income tax expense (benefit)
Net loss
Other comprehensive loss
Foreign currency translation adjustment, net
Comprehensive loss
Net income attributable to noncontrolling interest
Net loss attributable to Lottery.com Inc.
Net loss per common share
Net loss per common share, basic
Net loss per common share, diluted
Weighted average common shares outstanding
Weighted average common shares outstanding, basic
Weighted average common shares outstanding, diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Stock based compensation
Stock based compensation, shares
Conversion of debt to stock
Conversion of Debt to Stock, shares
Other comprehensive loss
Net loss
Balance
Balance, shares
Issuance of common stock upon stock option exercise
Issuance of common stock upon stock option exercise, shares
Issuance of common stock for legal settlement
Issuance of common stock for legal settlement, shares
Stock based compensation
Stock based compensation, shares
Comprehensive loss
Prior period adjustments made to accumulated deficit
Statement of Cash Flows [Abstract]
Cash flow from operating activities
Net loss attributable to Lottery.com Inc.
Adjustments to reconcile net loss to net cash used in operating activities:
Net income attributable to noncontrolling interest
Depreciation and amortization
Stock-based compensation expense
Loss on impairment of goodwill and intangibles
Issuance of common stock for legal settlement
Common stock granted for compensation and as payment in lieu of cash payments for accrued liabilities
Changes in assets & liabilities:
Accounts receivable
Prepaid expenses
Notes Receivable
Other current assets
Trade payables
Accrued and other expenses
Deferred revenue
Other liabilities
Accrued interest
Other long-term assets
Other long-term liabilities
Prior period adjustments to Accumulated Deficit
Net cash used by operating activities
Cash flow from investing activities
Purchases of property and equipment
Purchases of intangible assets
Net cash used in investing activities
Cash flow from financing activities
Proceeds from issuance of notes payable
Payments on notes payable - related parties
Proceeds from issuance of convertible debt
Net cash provided by financing activities
Effect of exchange rate changes on cash
Net change in net cash and restricted cash
Cash and restricted cash at beginning of period
Cash and restricted cash at end of period
Supplemental Disclosure of Cash Flow Information:
Interest paid in cash
Taxes paid in cash
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations
Accounting Policies [Abstract]
Significant Accounting Policies
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Business Combination
Property, Plant and Equipment [Abstract]
Property and Equipment, net
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses
Credit Loss [Abstract]
Notes Receivable
Goodwill and Intangible Assets Disclosure [Abstract]
Write-Off of Goodwill and Intangibles
Intangible assets, net
Debt Disclosure [Abstract]
Notes Payable and Convertible Debt
Equity [Abstract]
Stockholders’ Equity
Share-Based Payment Arrangement [Abstract]
Stock-based Compensation
Income Tax Disclosure [Abstract]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Related Party Transactions [Abstract]
Related Party Transactions
Subsequent Events [Abstract]
Subsequent Events
Accounting Changes and Error Corrections [Abstract]
Restatement of Financial Statements
Earnings Per Share [Abstract]
Loss Per Share
Basis of Presentation
Going Concern
Impact of Trident Acquisition Corp. Business Combination
Non-controlling Interest
Segment Reporting
Concentration of Credit Risks
Use of Estimates
Reclassifications
Foreign currency translation
Cash and Restricted Cash
Accounts Receivable
Prepaid Expenses
Investments
Property and equipment, net
Leases
Internal Use Software Development
Goodwill and Other Intangible Assets
Revenue Recognition
Lottery game revenue
Cost of Revenue
Stock-based Compensation
Income Taxes
Fair Value of Financial Instruments
Fair value of stock options and warrants
Recent Accounting Pronouncements
Advertising Costs
Schedule of Depreciation of Property and Equipment
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
Schedule of Identified Tangible and Intangible Asset Acquired
Schedule of Intangible Assets Acquired
Schedule of Property and Equipment
Schedule of Finite Lived Intangible Assets Amortization Expenses
Schedule of Estimated Amortization Expense
Schedule of Common Stock
Schedule of Common Stock Warrant
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Schedule of Restricted Stock Awards Activity
Schedule of Restricted Stock Awards Activity
Schedule of Future Minimum Rent Payments Due Under Non-Cancellable Leases
Schedule of Restatements on Previously Reported Financial Statements
Schedule of Basic and Diluted Net Income Loss Per Share
Schedule of Pre-tax Income (Loss) by Jurisdiction
Schedule of Income Tax for Continuing Operations
Schedule of Increase in the Valuation Allowance
Schedule of Deferred Tax Assets and Liabilities
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Property and equipment, estimated useful lives
Retained deficit
Working capital deficiency
Loss from operations
Loss from operations
FDIC deposit
Marketable securities
Allowance for uncollectible receivables
Prepaid advertising
Shares purchased
Outstanding shares percentage
Ownership percentage
Description of income tax likelihood of unfavourable settlement
Net Income (Loss) Attributable to Parent
Concentration risk credit risk uninsured deposits
Restricted Cash
Long-Term Line of Credit
Advertising Expense
Cash
Accounts receivable, net
Prepaids
Property and equipment, net
Other assets, net
Intangible assets
Total assets
Accounts payable and other liabilities
Customer deposits
Related party loan
Total liabilities
Total net assets of Acquirees
Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Acquired Indefinite-Lived Intangible Assets [Line Items]
Intangible assets
Conversion of stock, shares converted
Convertible Notes nayable
Gross proceeds
Business acquisition, transaction costs
Repayments of debt
Repayment of notes payable
Accrued underwriter fees
Number of eligible earnout shares
Acquisition percentage
Preferred stock, dividend rate
Principal amount
Number of shares issued for acquisition
Shares price
Ownership interest percent
Gross acquirees
Ownership interest percent
Property and equipment
Accumulated depreciation
Property and equipment, net
Depreciation Expense
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Debt instrument term
Principal amount
Interest rate
Principal outstanding
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Useful life
Gross carrying amount
Accumulated amortization
Net
Goodwill impairment charges
Intangible assets impairment loss
Deferred tax liabilities
Income tax benefit
Impairment charges
2024
2024
2025
2026
Thereafter
Total
2027
Thereafter
Amortization of intangible assets
Loss on impairment of long-lived assets
Goodwill written off
Goodwill impairment loss
Impairment of intangible asset
Software development costs
Secured convertible note, shares
Maturity date
Debt carry amount
Balance on notes payable
Accrued interest
Debt instrument, interest rate, effective percentage
Convertible promissory note balance
Additional principal amount
Loss on extinguishment
Convertible notes
Convertible notes shares
Balance of loan amount
Interest expense, debt
Debt instrument, description
Issuance of common stock
Exercise of options (Note 11)
Issuance of Common Stock converted for Convertible Note
Total
Restricted stock award
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of Shares Outstanding balance
Weighted Average Exercise Price Outstanding, balance
Weighted Average Remaining Contractual Life (years) Outstanding
Aggregate Intrinsic Value Outstanding
Number of Shares Outstanding balance
Weighted Average Exercise Price Outstanding, balance
Number of Shares Outstanding balance
Weighted Average Exercise Price Outstanding, balance
Number of Shares Outstanding balance
Weighted Average Exercise Price Outstanding, balance
Number of Shares Outstanding balance
Weighted Average Exercise Price Outstanding, balance
Aggregate Intrinsic Value Outstanding
Stockholders' equity, reverse stock split, description
Share price
Minimum days prior written notice of redemption
Share price
Number of trading days
Maximum trading days
Number of warrants to purchase
Purchase of aggregate shares
Proceeds from sale of option
Share unit exercisable
Price per unit
Aggregate exercise price
Cash payment
Shares forfeited
Number of shares outstanding
Average useful life
Debt instrument, beneficial conversion feature
Debt instrument unamortized discount
Number of additional shares issued
Voting rights
Common stock, shares outstanding
Shares vested
Shares Available for Grant, Outstanding
Outstanding Stock Awards, Outstanding
Average Exercise Price, Outstanding
Weighted Remaining Contractual Life (years), Outstanding
Weighted Average Aggregate Intrinsic Value, Outstanding
Shares Available for Grant, Granted
Outstanding Stock Awards, Granted
Average Exercise Price, Granted
Shares Available for Grant, Exercised
Outstanding Stock Awards, Exercised
Average Exercise Price, Exercised
Shares Available for Grant, Forfeited/ Cancelled
Outstanding Stock Awards, Forfeited/ Cancelled
Average Exercise Price, Forfeited/ Cancelled
Shares Available for Grant, Outstanding
Outstanding Stock Awards, Outstanding
Average Exercise Price, Outstanding
Weighted Average Aggregate Intrinsic Value, Outstanding
Shares available for nonvested, beginning balance
Weighted average grant fair value, beginning balance
Shares available for nonvested, granted
Weighted average grant fair value, beginning balance
Shares available for nonvested, vested
Weighted average grant fair value,vested
Shares available for nonvested, forfeited
Weighted average grant fair value, forfeited
Shares available for nonvested, ending balance
Weighted average grant fair value, ending balance
Weighted average remaining contractual life years
Shares available for grant, granted
Outstanding stock awards, granted
Weighted average exercise price granted
Shares available for grant forfeited cancelled
Outstanding stock awards, exercised
Weighted average exercise price exercised
Shares available for grant forfeited cancelled
Outstanding stock awards, forfeited cancelled
Weighted average exercise price forfeited cancelled
Shares available for nonvested, forfeited
Warrant or right, reason for issuance, description
Common stock subject to option percentage
Share based compensation award vesting period
Common stock, capital shares reserved for future issuance
Purchase price of common stock, percent
Number of shares fully granted
Number of shares fully vested
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Number of shares granted
Number of shares issed for services
Shares awarded
Employee benefits and share-based compensation
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Share-Based Payment Arrangement, Noncash Expense
2024
Thereafter
Total
2024
Thereafter
Product Liability Contingency [Table]
Product Liability Contingency [Line Items]
Participation interests
Percentage of raffle revenue net
Obligation to pay digital securities amount
Rent expense
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Loans outstanding
Capital expenditure
Reimbursement expenses
Settlement of outstanding obligations
Subsequent Event [Table]
Subsequent Event [Line Items]
Received conversion amount
Accrued interest
Adjusted conversion value
Cumulative interest
Total interest
Restricted common stock
Restricted common stock price per share
Intercompany agreements description for payments
Investment commitment
Accounting Standards Update and Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Other long term assets
Notes payable – current
Common Stock
Additional paid in capital
Gross margin
Operating expenses:
Foreign currency translation adjustment, net
Net income attributable to noncontrolling interest
Balance
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on impairment of intangibles
Other current assets
Accrued interest
Accrued and other expenses
Other long term assets
Prior period adjustments to Accumulated Deficit (8)
Net cash provided by operating activities
Proceeds from issuance of notes payable
Convertible debt
State taxes expense
Number of Shares Granted
Weighted Average Exercise Price Granted
Weighted Average Remaining Contractual Life (years) Outstanding
Aggregate Intrinsic Value Outstanding, Grand
Number of Shares Exercised
Weighted Average Exercise Price Granted
Number of Shares Forfeited/cancelled
Weighted Average Exercise Price Granted
Comprehensive net loss attributable to stockholders
Weighted average common shares outstanding
Basic
Diluted
Net loss per common share
Basic
Diluted
Domestic
Foreign
Total
Federal
State
Foreign
Total current income taxes
Federal
State
Foreign
Total deferred income taxes
Total Income Tax Expense (benefit)
Tax Expense at statutory federal rate of 21%
State income taxes, net of federal income tax benefit
Foreign Rate Differential
Permanent Differences
Other - Misc.
Change in Valuation Allowance
Tax Expense at statutory federal rate
Federal Net Operating Loss Carryforwards
Intangible Assets
Accrued Compensation & Benefits
Foreign Net Operating Loss Carryforwards
Stock Compensation
State Net Operating Loss Carryforwards
Other
Total deferred tax assets before valuation allowance
Fixed Assets
Fixed Assets
Intangible Assets
Total deferred tax liabilities
Total deferred tax liabilities
Valuation Allowance
Net deferred tax assets and liabilities
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive, shares
Increase in valuation allowance
Net operating loss carryforwards
Warrants to purchase one share of common stock, each at an exercise price of $230.00 [Member].
Common stock, $0.001 par value [Member].
Personnel costs.
Loss Attributable to noncontrolling interest.
Increase (decrease) Other long term assets.
Increase decrease in other liabilities.
Net loss.
Adjustments to additional paid in capital share based compensation stock options requisite service period recognition shares.
Going Concern [Policy Text Block]
Working capital.
Noncontrolling Interests [Policy Text Block]
Prepaid expenses [Policy Text Block]
Class A One Common Stock [Member]
Percentage of outstanding shares.
Auto Lotto [Member]
Lottery game revenue [Policy Text Block]
Cost of revenue [Policy Text Block]
Fair Value Of Stock Options And Warrants [Policy Text Block]
Public Warrant [Member]
Minimum Threshold Period Before Written Notice Of Redemption.
Maximum Threshold Trading Days.
Purchase aggregate shares.
Series B Convertible Notes [Member]
Unit Purchase Option [Member]
Auto Lotto LLC [Member]
Cash payment.
Accrued underwriter fees.
Business Combination Agreement [Member]
Common Stock Warrants [Member]
TDAC Founders [Member]
Weighted Average Exercise Price.
Weighted Average Exercise Price Granted.
Weighted Average Exercise Price Exercised.
Weighted Average Exercise Price Forfeited and Cancelled.
Global Gaming Enterprises Inc [Member]
Non option equity weighted average remaining contractual life years.
Share based compensation arrangement by share based payment award non option equity weighted average remaining contractual life years granted.
Medios Electronicos [Member]
Share based compensation arrangement by share based payment award non option equity aggregate intrinsic value
Share based compensation arrangement by share based payment award non option equity aggregate intrinsic grand value.
Trident Acquisitions Corp [Member]
Global Gaming [Member]
Global Gaming Acquisition [Member]
2015 Stock Option Plan [Member]
Common stock subject to option percentage.
2021 Equity Incentive Plan [Member]
Gaming Licenses [Member]
Technology [Member]
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number1.
Options outstanding stock awards granted in shares.
Share based compensation arrangement by share based payment award options outstanding outstanding stock awards exercised in shares.
Share based compensation arrangement by share based payment award cancelled outstanding number 1.
Secured Promissory Note [Member]
Software Agreements [Member]
Gaming License [Member]
Internally Developed Software [Member]
Domain Name [Member]
Earn Out Shares [Member]
Revenue Participation Interests.
Percentage Of Raffle Revenue Net.
Goodwill written off.
Tin Bu LLC [Member]
Impairment of intangible asset.
Service Agreement [Member[
Reimbursement expenses.
Settlement of outstanding obligations.
Memorandum Of Understanding [Member]
WA Technology Group Limited [Member]
Definitive Agreement [Member]
Finite lived intangible assets amortization expense year three thereafter.
Sports And Media Interactive Limited [Member]
Secured Convertible Note [Member]
Series A Notes [Member]
Series B Notes [Member]
Convertible Promissory Note [Member]
Short Term Loans [Member]
Note Payable Agreements [Member]
Notes Payable [Member]
Number of Trading Days.
Directors Employees and Key Consultants [Member]
Spicewood [Member]
Waco [Member]
Foreign currency translation adjustment net.
Prior period adjustment to accumulated deficit.
Issuance of common stock for legal settlement.
Increase decrease in accumulated deficit.
Increase decrease in valuation allowance.
Share based compensation arrangement by share based payment award non option equity aggregate intrinsic value granted.
Loss on impairment of intangibles.
Increase decrease in prior period adjustments to accumulated deficit.
Goodwill impairment charges.
Finite lived intangible assets amortization expense year four there after.
Common stock granted for compensation and as payment in lieu of cash payments for accrued liabilities.
Lessee operating lease liability payments due afterone year.
Cumulative interest.
Stockholders equity including portion attributable to noncontrolling interest.
Assets, Current
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Operating Expenses
Interest Income (Expense), Operating
Other Nonoperating Income (Expense)
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
StockholdersEquityIncludingPortionsAttributableToNoncontrollingInterest
Shares, Outstanding
Other Comprehensive Income (Loss), Net of Tax
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognitionShares
Depreciation, Depletion and Amortization
IssuanceOfCommonStockForLegalSettlement
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Notes Receivable, Current
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Accounts Payable, Trade
Increase (Decrease) in Other Accrued Liabilities
Increase (Decrease) in Deferred Revenue
IncreaseDecreaseInOtherliabilities
Increase (Decrease) in Accrued Interest Receivable, Net
IncreaseDecreaseInOtherLongTermAssets
IncreaseDecreaseInAccumulatedDeficit
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Intangible Assets
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Intangible Assets Disclosure [Text Block]
PrepaidExpensesPolicyTextBlock
Investment, Policy [Policy Text Block]
Property, Plant and Equipment, Policy [Policy Text Block]
Share-Based Payment Arrangement [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-Term Debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Debt Instrument, Face Amount
Finite-Lived Intangible Asset, Expected Amortization, Year One
FiniteLivedIntangibleAssetsAmortizationExpenseYearFourThereafter
Interest Payable
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityWeightedAverageExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityAggregateIntrinsicValue
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityWeightedAverageExercisePriceForfeitedAndCancelled
Share Price
Stock Issued During Period, Shares, Reverse Stock Splits
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingOutstandingStockAwardsExercisedinShares
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsDueAfteroneYear
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid, Year Two
Debt Instrument, Increase, Accrued Interest
ForeignCurrencyTranslationAdjustmentNet
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityWeightedAverageRemainingContractualLifeYearsGranted
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Current Foreign Tax Expense (Benefit)
Current Income Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Foreign Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Deferred Tax Assets, Gross
Deferred Tax Liabilities, Intangible Assets
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net