Equity Components [Axis]
Preferred Stock [Member]
Class of Stock [Axis]
Series E Redeemable Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Consolidated Entities [Axis]
HCWC [Member]
Counterparty Name [Axis]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Long-Lived Tangible Asset [Axis]
Furniture and Fixtures [Member]
Computer Hardware & Equipment [Member]
Other [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Patents [Member]
Credit Facility [Axis]
Revolving Credit Facility [Member]
Title and Position [Axis]
Chief Executive Officer [Member]
President and Chief Operating Officer [Member]
Chief Financial Officer [Member]
Philip Morris [Member]
Litigation Case [Axis]
Patent Infringement Litigation [Member]
Plan Name [Axis]
2015 Equity Incentive Plan [Member]
2009 Equity Incentive Plan [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Securities Purchase Agreement [Member]
Series E Preferred Stock [Member]
First Amendment To Securities Purchase Agreement [Member]
Second Amendment To Securities Purchase Agreement [Member]
Third Amendment to Securities Purchase Agreement [Member]
Award Type [Axis]
Restricted Stock [Member]
Grantee Status [Axis]
Employees and Executive Officers [Member]
Vesting [Axis]
Share-Based Payment Arrangement, Tranche One [Member]
Share Based Payment Arrangement Third Party Investors [Member]
Share-Based Payment Arrangement, Employee [Member]
Equity Option [Member]
Antidilutive Securities [Axis]
Share-Based Payment Arrangement, Option [Member]
Related and Nonrelated Parties [Axis]
Subsidiary [Member]
Income Tax Jurisdiction [Axis]
Domestic Tax Jurisdiction [Member]
State and Local Jurisdiction [Member]
Tax Period [Axis]
Tax Year 2030 Through 2037 [Member]
Tax Year No Expiration Date [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Settlement Agreement [Member]
Cover [Abstract]
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]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Statement of Financial Position [Abstract]
ASSETS
CURRENT ASSETS
Cash and cash equivalent
Accounts receivable, net
Inventories
Prepaid expenses and vendor deposits
Restricted cash
TOTAL CURRENT ASSETS
Property, plant, and equipment, net of accumulated depreciation
Intangible assets, net of accumulated amortization
Right of use asset – operating lease, net
Other assets
TOTAL ASSETS
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable and accrued expenses
Line of credit
Operating lease liability, current
Due to related party
TOTAL CURRENT LIABILITIES
Operating lease liability, net of current
TOTAL LIABILITIES
COMMITMENTS AND CONTINGENCIES (SEE NOTE 9)
CONVERTIBLE PREFERRED STOCK
Series E redeemable convertible preferred stock, $1,000 par value per share, 14,722 shares authorized, 1,111 shares issued and outstanding as of December 31, 2025 and 2024, respectively; aggregate liquidation preference of $1.1 million as of December 31, 2025 and 2024, respectively.
STOCKHOLDERS’ DEFICIT
Common Stock, $0.0001 par value per share, 750,000,000,000 shares authorized; 525,156,418,606 and 481,266,632,384 shares issued and outstanding as of December 31, 2025 and 2024, respectively.
Additional paid-in capital
Accumulated deficit
TOTAL STOCKHOLDERS’ DEFICIT
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT
Series E convertible preferred stock, par value
Series E convertible preferred stock, authorized
Series E convertible preferred stock, issued
Series E convertible preferred stock, outstanding
Series E convertible preferred stock, aggregate liquidation preference
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
SALES, NET
COST OF SALES
GROSS PROFIT
OPERATING EXPENSES
LOSS FROM OPERATIONS
OTHER INCOME (EXPENSE)
Loss on investment
Other (expense) income, net
Interest income (expense), net
TOTAL OTHER INCOME (EXPENSE), NET
NET LOSS FROM CONTINUING OPERATIONS
NET LOSS FROM DISCONTINUED OPERATIONS
NET LOSS
NET LOSS PER SHARE-BASIC AND DILUTED
Continuing Operations - Basic
Continuing Operations - Diluted
Discontinued Operations - Basic
Discontinued Operations - Diluted
TOTAL NET LOSS PER SHARE-BASIC
TOTAL NET LOSS PER SHARE-DILUTED
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-BASIC
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-DILUTED
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Balance
Balance, shares
Issuance of awarded stock
Issuance of awarded stock, shares
Stock-based compensation expense
HCWC Spin-Off
Net loss
Issuance of common stock for debt settlement
Issuance of common stock for debt settlement, shares
Balance
Balance, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES:
Net loss from continuing operations
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Loss on disposal of assets
Amortization of right-of-use asset
Loss on investment
Write-down of obsolete and slow-moving inventory
Stock-based compensation expense
Changes in operating assets and liabilities:
Accounts receivable
Inventories
Prepaid expenses and vendor deposits
Due from related party
Other current assets
Other assets
Accounts payable and accrued liabilities
Lease liability
Cash used in operating activities, discontinued operations
NET CASH USED IN OPERATING ACTIVITIES
INVESTING ACTIVITIES:
Purchases of property and equipment
Cash used in investing activities, discontinued operations
NET CASH USED IN INVESTING ACTIVITIES
FINANCING ACTIVITIES:
Due to related party
Net transfers to HCWC related to Spin-Off
Payment on line of credit
Cash provided by financing activities, discontinued operations
NET CASH PROVIDED BY FINANCING ACTIVITIES
NET DECREASE IN CASH AND RESTRICTED CASH
CASH AND RESTRICTED CASH — BEGINNING OF YEAR
CASH AND RESTRICTED CASH — END OF YEAR
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest
Cash paid for income tax
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common stock to settle debt with related party
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
No Insider Trading Flag
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS
GOING CONCERN AND MANAGEMENT’S PLANS
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Segment Reporting [Abstract]
SEGMENT INFORMATION
Property, Plant and Equipment [Abstract]
PROPERTY, PLANT, AND EQUIPMENT
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSET
Debt Disclosure [Abstract]
DEBT
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Income Tax Disclosure [Abstract]
INCOME TAXES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation and Principles of Consolidation
Segment Reporting
Use of Estimates in the Preparation of the Financial Statements
Revenue Recognition
Cash and Cash Equivalents
Restricted Cash
Other Current Assets
Property, Plant, and Equipment
Income Taxes
Leases
Stock-Based Compensation
Fair Value Measurements
Business Combination
Related Party Transactions and Nonmonetary Exchanges
Recent Accounting Pronouncements
SCHEDULE OF DISCONTINUED OPERATION
SCHEDULE OF CASH AND CASH EQUIVALENT AND RESTRICTED CASH IN EXCESS OF FDIC LIMIT
SCHEDULE OF RECONCILIATION OF CASH, CASH EQUIVALENT AND RESTRICTED CASH
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT
SCHEDULE OF INTANGIBLE ASSETS CONSIST OF PATENTS AND CAPITALIZED LEGAL FEES RELATED TO THE PATENTS
SCHEDULE OF FUTURE ANNUAL ESTIMATED AMORTIZATION EXPENSE
SCHEDULE OF UNVESTED RESTRICTED STOCK
SUMMARY OF OPTION ACTIVITY
SCHEDULE OF DILUTIVE LOSS PER SHARE
SCHEDULE OF INCOME TAX RECONCILIATION EXPECTED EXPENSE (BENEFIT)
SCHEDULE OF RECONCILIATION INCOME TAX RATE
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
OrganizationConsolidationAndPresentationOfFinancialStatementsTable [Table]
OrganizationConsolidationAndPresentationOfFinancialStatementsLineItems [Line Items]
HCMC common stock, shares
Disposal Groups, Including Discontinued Operations [Table]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Description of spin-off transaction
Transfer of cash
Intercompany balance settled amount
Retained earnings
Reduction costs for services
SALES, NET
COST OF SALES
GROSS PROFIT
Selling, general and administrative
Gain on sale of asset
TOTAL OPERATING EXPENSES, NET
LOSS FROM OPERATIONS
OTHER INCOME (EXPENSE)
NET LOSS FROM DISCONTINUED OPERATIONS
Net loss
Depreciation and amortization
Loss on warrant liability extinguishment
Gain on sale of building
Non-cash interest expense
Change in allowance for credit losses
Loss on vendor settlement
Amortization of right-of-use asset
Write-down of obsolete and slow-moving inventory
Change in contingent consideration
Impairment of goodwill
Accounts receivable
Inventories
Prepaid expenses and vendor deposits
Other current assets
Due from related party
Other assets
Accounts payable and accrued expenses
Contract liabilities
Lease liability
NET CASH USED IN OPERATING ACTIVITIES OF DISCONTINUED OPERATIONS
Payment for acquisition
Proceeds from sale of Saugerties building
Purchases of property and equipment
NET CASH USED IN INVESTING ACTIVITIES OF DISCONTINUED OPERATIONS
Proceeds from security purchase agreement
Proceeds from acquisition loan
Principal payments on loan payable
Due from related party
Net transfers to HCWC related to Spin-Off
NET CASH PROVIDED BY FINANCING ACTIVITIES OF DISCONTINUED OPERATIONS
NET DECREASE IN CASH
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Working capital
Debt settled amount
Shares issued for debt settlement
Revolving credit facility
Line of credit facity maximum borrowing capacity
Interest rate
Line of credit facity undrawn amount
Total cash and cash equivalents in excess of FDIC limits
Cash
Total cash and restricted cash
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Cash FDIC insured amount
Property plant and equipment useful life
Unrecognized tax benefits
Accrued interest and penalties
Property and equipment, gross
Less: accumulated depreciation and amortization
Total property, plant, and equipment
Depreciation expense
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Useful lives
Gross carrying amount
Accumulated amortization
Net carrying amount
2026
2027
2028
2029
2030
Thereafter
Total
Amortization expense
Weighted-average remaining amortization period
Line of Credit Facility [Table]
Line of Credit Facility [Line Items]
Maximum borrowing capacity
Interest rate
Percentage of cash secured
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Additional employment agreement term
Annual base salary
Target bonus percentage
Severance payments term of base salary
Employment agreement term description
Increment percentage on salary
Number of users approached
Investment amount
Award of attorneys fees to be paid
Number of appeals filed in patent infringement
Gain (loss) related to litigation settlement
Potential exposure
Accounts payable and accrued expenses
Legal settlement paid
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Unvested, Beginning in shares
Unvested, Beginning Balance
Granted in shares
Weighted average granted
Vested in shares
Weighted average vested
Forfeited in shares
Weighted average forfeited
Unvested, Ending in shares
Unvested, Ending Balance
Outstanding beginning in shares
Weighted average exercise price, Balance
Weighted average remaining contractual life
Aggregate intrinsic value, outstanding
Options granted in shares
Weighted average exercise price, Granted
Options forfeited or expired in shares
Weighted average exercise price, Forfeited or expired
Options exercised in shares
Weighted average exercise price, Exercised
Outstanding Ending in shares
Weighted average exercise price, Balance
Aggregate intrinsic value, outstanding
Exercisable in shares
Weighted average exercisable, Balance
Weighted average remaining contractual life, Excersiable
Aggregate intrinsic value, exercisable
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Shares authorized
Common stock available for grant
Preferred stock shares issued
Preferred stock price per share
Aggregate subscription price
Conversion rate
Offering costs
Convertible preferred stock, shares
Conversion of series E convertible preferred stock
Redemption shares
Redemption value
Stock redeemed or called during period shares remaining outstanding, shares
Conversion price (in dollars per share)
Preferred stock price per share
Percentage of stated value of preferred stock will be paid to purchaser upon conversion
Description of preferred stock redemption terms
Convertible preferred stock
Debt conversion, converted instrument, shares issued
Conversion price per share
Debt instrument repurchase amount
Number of additional shares approved for issuance
Vesting percent
Vesting rights description
Stock based compensation
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Related party transaction rate percentage
Allocation of cost
Operating expenses
Net receivable amount
Due to related party, net
U.S. federal statutory rate
State tax benefit net of federal benefit
Change in valuation allowance
True-Up & Deferred Adjustment
Other permanent items
Other
Income tax provision/(benefit)
Statutory U.S. federal income tax rate
State income taxes, net of federal benefit
Change in valuation allowance
True-Up & Deferred Adjustment
Forfeitures & Expiration of Stock Comp
Spin-off tax attribute discrete adjustment
Other Permanent Items
Change in Tax Rate
Other
Effective income tax rate
NOL carryforward
Accrued expenses
ASC 842 - Lease Accounting
Charitable contributions
Intangible Assets
Interest expense
Reserves and Allowances
Stock Compensation
Net book value of fixed assets
Unrealized Loss on Investment
Total deferred tax assets
Net book value of fixed assets
Total deferred tax liabilities
Net deferred tax assets
Valuation allowance
Net deferred tax assets
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Operating Loss Carryforwards
Subsequent Event [Table]
Subsequent Event [Line Items]
Accounts payable
Number of shares issued
Issuance shares
Common stock per share
Payment for fee
Description of Spin-off transaction.
Disposal group including discontinued operation gain on sale of asset
Disposal group including discontinued operations other income expense net.
2015 Equity Incentive Plan [Member]
Disposal group including discontinued operation loss on warrant liability extinguishment.
Disposal group including discontinued operation gain on sale of building.
Disposal group including discontinued operation noncash interest expense.
2009 Equity Incentive Plan [Member]
Series E Redeemable Convertible Preferred Stock [Member]
Securities Purchase Agreement [Member]
Offering costs.
Temporary equity stock issued during period shares conversion of units.
Disposal group including discontinued operation change in allowance for credit losses.
Disposal group including discontinued operation loss on vendor settlement.
Disposal group including discontinued operation amortization of rightofuse asset.
Disposal group including discontinued operation writedown of obsolete and slowmoving inventory.
Disposal group including discontinued operation change in contingent consideration.
Disposal group including discontinued operation accounts receivable.
Disposal group including discontinued operation inventories.
Disposal group including discontinued operation prepaid expenses and vendor deposits.
Disposal group including discontinued operation other current asset.
Due from related party.
Disposal group including discontinued operation other asset.
Disposal group including discontinued operation accounts payable and accrued expenses.
Disposal group including discontinued operation contract liability.
Disposal group including discontinued operation lease liability.
Purchases of property and equipment.
Principal payments on loan payable.
Payments of related party debt.
Net transfers to related to spinoff.
Disposal group including discontinued operation impairment of goodwill.
Working capital deficit.
Stock redeemed or called during period shares remaining outstanding.
Percentage of stated value of preferred stock will be paid to purchaser upon conversion.
First Amendment To Securities Purchase Agreement [Member]
Second Amendment To Securities Purchase Agreement [Member]
HCWC [Member]
Third Amendment to Securities Purchase Agreement [Member]
Prepaid expense and vendor deposits current.
Employees and Executive Officers [Member]
Share Based Payment Arrangement Third Party Investors [Member]
Share based compensation arrangement by share based payment award equity instruments other than options weighted average grant date fair value.
Share based compensation arrangement by share based payment award equity instruments other than options grants weighted average grant date fair value.
Share based compensation arrangement by share based payment award equity instruments other than options vested weighted average grant date fair value.
Share based compensation arrangement by share based payment award equity instruments other than options forfeited weighted average grant date fair value.
Schedule of cash and cash equivalent and restricted cash in excess of FDIC Limit [Table Text Block]
Other Current Assets [Policy Text Block]
Increase decrease in prepaid expense and vendor deposits.
Other [Member]
Percentage of cash secured with funds held from blocked account.
Deferred compensation arrangement with individual target bonus percentage.
Deferred compensation arrangement with individual severance payments term.
Employment agreement term description.
Payments to subsidiary related to spin off.
Issuance of common stock.
Stock issued during period shares spin-off.
President and Chief Operating Officer [Member]
Number of users approached.
Philip Morris [Member]
Loss contingencies investment amount.
Patent Infringement Litigation [Member]
Number of appeals filed in patent infringement.
Subsidiary [Member]
Effective income tax rate reconciliation true up and deferred adjustment amount
Deferred tax assets intangible assets.
Deferred tax assets uniform capitalization adjustments
Deferred tax assets leasing arrangements.
Tax Year 2030 Through 2037 [Member]
Tax Year No Expiration Date [Member]
No Insider Trading Flag
Computer Hardware & Equipment [Member]
Adjustment to accumulated deficit spin off.
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest.
True-Up & Deferred Adjustment
Forfeitures expiration of stock comp
Spinoff tax attribute discrete adjustment
Deferred tax assets tax deferred expense reserves and allowances
Settlement Agreement [Member]
Related Party Transactions And Nonmonetary Exchanges [Policy Text Block]
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Income (Loss)
Nonoperating Income (Expense)
Shares, Outstanding
Adjustment to accumulated deficit spin off
Gain (Loss) on Disposition of Assets
Share-Based Payment Arrangement, Noncash Expense
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
IncreaseDecreaseInPrepaidExpenseAndVendorDeposits
Increase (Decrease) in Due from Related Parties
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Other Noncurrent Assets
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Proceeds from (Repayments of) Related Party Debt
PaymentsToSubsidiaryRelatedToSpinOff
Repayments of Lines of Credit
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect, Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Disposal Group, Including Discontinued Operation, Revenue
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
Disposal group including discontinued operation gain on sale of asset
Disposal Group, Including Discontinued Operation, Operating Expense
Disposal Group, Including Discontinued Operation, Operating Income (Loss)
DisposalGroupIncludingDiscontinuedOperationsOtherIncomeExpenseNet
IncomeLossFromDiscontinuedOperationNetOfTax
Disposal Group, Including Discontinued Operation, Depreciation and Amortization
DisposalGroupIncludingDiscontinuedOperationGainOnSaleOfBuilding
DisposalGroupIncludingDiscontinuedOperationLossOnVendorSettlement
DisposalGroupIncludingDiscontinuedOperationAmortizationOfRightofuseAsset
DisposalGroupIncludingDiscontinuedOperationWritedownOfObsoleteAndSlowmovingInventory
DisposalGroupIncludingDiscontinuedOperationInventories
DisposalGroupIncludingDiscontinuedOperationPrepaidExpensesAndVendorDeposits
DisposalGroupIncludingDiscontinuedOperationOtherAsset
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedExpenses
DisposalGroupIncludingDiscontinuedOperationContractLiability
DisposalGroupIncludingDiscontinuedOperationLeaseLiability
Payments to Acquire Businesses, Gross
PurchasesOfPropertyAndEquipment
PrincipalPaymentsOnLoanPayable
PaymentsOfRelatedPartyDebt
Cash Provided by (Used in) Discontinued Operation
WorkingCapitalDeficit
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Debt Instrument, Basis Spread on Variable Rate
Accounts Payable and Accrued Liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValue
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
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
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Preferred Stock, Redemption Price Per Share
Income Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
True-Up & Deferred Adjustment [Default Label]
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Deferred Tax Assets, Gross
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Net
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net