Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
Retained Earnings [Member]
Unicoin Inc Stockholders Deficit [Member]
Noncontrolling Interest [Member]
Ownership [Axis]
Unicorns [Member]
Counterparty Name [Axis]
Executive Producer [Member]
Statistical Measurement [Axis]
Maximum [Member]
Minimum [Member]
Moe Vela [Member]
Consolidated Entities [Axis]
Variable Interest Entity [Member]
Six Unicorn Hunters [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Accounts Receivable [Member]
USDC [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Bitcoin [Member]
Ethereum [Member]
Tether [Member]
Bitcoin Cash [Member]
USD Coin [Member]
WETH [Member]
Debt Instrument [Axis]
Unsecured Notes [Member]
Employee [Member]
Related and Nonrelated Parties [Axis]
Investor [Member]
Unicoin Inc Shareholders [Member]
Employee Contractors Directors [Member]
Service Providers Influencers And Employees [Member]
ITSQuest [Member]
Accredited Investors [Member]
Subtotal [Member]
ITSQuest contingent divestiture amendment [Member]
Five-Year Deferred Payment Plan [Member]
Ten-Year Prepaid Plan [Member]
Asset Swap Agreement [Member]
Business Combination [Axis]
Environmental Remediation Site [Axis]
Eco Club Venezuela [Member]
Vacant Land California City [Member]
7R-Ranch, Texas [Member]
Discretionary Awards [Member]
Consideration For Services [Member]
Class of Stock [Axis]
Stock Issues Round 6 [Member]
Stock Issues Round 8 [Member]
Stock Issues Round 9 [Member]
Stock Issues Round 7 [Member]
Income Statement Locations [Axis]
Cost Of Revenues [Member]
General And Administrative [Member]
Liability Class [Axis]
Equity Classified [Member]
Award Type [Axis]
Restricted Stock Units (RSUs) [Member]
Equity Option [Member]
Warrant [Member]
Disposal Group Classification [Axis]
Discontinued Operations, Disposed of by Sale [Member]
Legal Entity [Axis]
ITSQuest Inc [Member]
Unicorns Inc [Member]
Antidilutive Securities [Axis]
Product and Service [Axis]
Staffing Revenues [Member]
Geographical [Axis]
UNITED STATES
Foreign Tax Jurisdiction [Member]
Subscription Revenues [Member]
Unicorns Hunters [Member]
SaaS [Member]
TaaS [Member]
Unicorn Hunters [Member]
Consolidated [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 Name
Auditor Location
Statement of Financial Position [Abstract]
ASSETS
Cash and cash equivalents
Accounts receivable, net
Trade receivables payable in cash
Prepaid expenses and other current assets
Assets from discontinued operations
TOTAL CURRENT ASSETS
Property and equipment, net
Investments in land
Mining rights
Intangible assets, net
Investments in privately-held companies
Other assets
Operating lease right-of-use assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Accounts payable
Non-cash payables
Income tax payable
Accrued expenses
Accrued payroll liabilities
Deferred revenue
Short-term debt
Operating lease liabilities, current
Other current liabilities
Liabilities from discontinued operations
TOTAL CURRENT LIABILITIES
Unicoin rights financing obligation
TOTAL LIABILITIES
STOCKHOLDERS’ EQUITY (DEFICIT)
Common stock, $0.001 par value; 1,000,000,000 authorized; 783,690,180 and 781,065,752 issued; 742,165,436 and 739,614,045 outstanding, net of treasury stock at December 31, 2025 and 2024, respectively
Treasury stock, at cost; 41,524,744 and 41,451,707 shares at December 31, 2025 and 2024, respectively
Additional paid-in capital
Accumulated deficit
TOTAL UNICOIN INC. STOCKHOLDERS’ DEFICIT
Noncontrolling interest
TOTAL STOCKHOLDERS’ DEFICIT
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury Stock, Common, Shares
Income Statement [Abstract]
REVENUES
COST OF REVENUES
GROSS PROFIT
OPERATING COSTS AND EXPENSES
General and administrative
Sales and marketing
Research and development
Cost of contract amendment
TOTAL OPERATING COSTS AND EXPENSES
LOSS FROM OPERATIONS
Interest income (expense), net
Other income (expense), net
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
Income tax (expense) benefit
NET LOSS FROM CONTINUING OPERATIONS
Less: Net income from discontinued operations
Less: Loss from divestiture of discontinued operations
NET LOSS
Less: net income (loss) attributable to the noncontrolling interest
NET LOSS ATTRIBUTABLE TO UNICOIN INC.
Net loss per share from continuing operations, basic
Net loss per share from continuing operations, diluted
Net loss per share from discontinued operations and divestiture of discontinued operations, basic
Net loss per share from discontinued operations and divestiture of discontinued operations, diluted
Net loss per share attributable to Unicoin Inc., basic
Net loss per share attributable to Unicoin Inc., diluted
Weighted average common shares outstanding used to compute basic loss per share
Weighted average common shares outstanding used to compute diluted loss per share
Statement [Table]
Statement [Line Items]
Beginning balance, value
Begining balance, shares
Issuance of common stock
Stock Issued During Period, Shares, New Issues
Stock-based compensation expense
Stock-based compensation expense, shares
Issuance of common stock upon release of restricted stock units
Issuance of common stock upon release of restricted stock units, Shares
Repurchase of common stock
Repurchase of common stock, shares
Ownership interest decrease in Unicoin International
Ownership interest decrease in itsQuest Inc.
Exercise of stock options and warrants
Exercise of stock options and warrants, shares
Ownership interest increase in Unicorns Inc.
Net loss
Ending balance, value
Ending balance, shares
Statement of Cash Flows [Abstract]
Net loss and Comprehensive Loss
Plus: Net income from discontinued operations
Plus: Loss from divestiture of discontinued operations
Net loss from continuing operations
Adjustments to reconcile net loss to cash used in operating activities:
Gain on Accounts Payable Settlement
Stock-based compensation expense
Operating expenses paid with Unicoin rights
Net operating expenses paid with digital assets, net of customer payments with digital assets
Transaction (gain) loss on reacquisition of Unicoin Rights
Impairment of investments in privately held companies
Impairment and write-off of digital assets
Realized loss on disposal of digital assets
Depreciation and amortization expense
Credit loss expense
Impairment in Land for Investment and Mining Rights
Non-cash operating lease expense
Interest income from the five-year deferred payment plan
Changes in operating assets and liabilities:
Trade receivables payable in cash
Prepaid expenses and other current assets
Other assets
Accounts payable
Accrued expenses and accrued payroll liabilities
Deferred revenue
Operating lease liabilities
Other liabilities
Net cash used in operating activities
Net cash provided by operating activities – discontinued operations
CASH FLOWS USED IN INVESTING ACTIVITIES:
Cash transferred to ITSQuest related to divestiture
Purchase of property and equipment
Sale of digital assets and USD Coin, net of proceeds from sales
Purchase of digital assets and USDC
Net cash used in investing activities
Net cash used in investing activities – discontinued operations
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of private placement unsecured notes
Payment of short-term debt
Net proceeds from sales and repurchases of Unicoin Rights
Proceeds from issuance of common stock
Repurchase of common stock
Proceeds from exercise of stock options and warrants
Repayment of related party loan payable
Net cash provided by financing activities
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS—Beginning of period
CASH AND CASH EQUIVALENTS—End of period
Supplemental disclosures of cash flow information:
Cash paid for interest
Cash paid for income taxes
Non-cash investing and financing activity:
Change in non-controlling interest upon increase in ownership of Unicorns, Inc.
Market value of digital assets and USD Coin received as proceeds from issuance of common stock
Market value of digital assets received as proceeds from sales of unicoin rights
Receipt (i.e., “collection”) of private company equity securities
Recognition of operating lease right-of-use assets and operating lease liabilities in relation to new operating leases
Investment in land and mining rights in exchange of unicoin rights
Change in additional paid-in capital upon increase in ownership of Unicorns, Inc
Expenses paid by related party on behalf of the Company
Ownership interest decrease in Unicoin International
Repurchase of Unicorns common stock in exchange for unicoin rights
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
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 [Text Block]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Accounting Policies [Abstract]
ORGANIZATION AND OPERATIONS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENT
Investments In Privately-held Companies
INVESTMENTS IN PRIVATELY-HELD COMPANIES
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS - DIGITAL ASSETS
Debt Disclosure [Abstract]
DEBT
Unicoin Rights Financing Obligation
UNICOIN RIGHTS FINANCING OBLIGATION
Equity [Abstract]
COMMON STOCK
Stock-based Compensation
STOCK-BASED COMPENSATION
Warrants
WARRANTS
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Income Tax Disclosure [Abstract]
INCOME TAXES
Earnings Per Share [Abstract]
NET LOSS PER SHARE
Segment Reporting [Abstract]
SEGMENT INFORMATION
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted [Flag]
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Rule 10b5-1 Arrangement Terminated [Flag]
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Basis of Presentation
Variable Interest Entity
Use of Estimates
Cash and Cash Equivalents
Accounts Receivable
Allowance for Doubtful Accounts
Investments in Privately-Held Companies
Property and Equipment
Digital Assets
Derivative Financial Instruments
Common Stock Warrants
Leases
Revenue Recognition
Cost of Revenue
General and Administrative Expense
Sales and Marketing Expense
Research and Development Expense
Stock-Based Compensation Expense
Income Taxes
Net Loss per Share
Contingent Liabilities
Risks and Uncertainties
Financial Instruments – Credit Losses
Effect of Recently Adopted Accounting Pronouncements
Recently Issued Accounting Pronouncements
Schedule of revenues from customers
Schedule of accounts receivable from customers
Schedule of digital assets
Schedule of digital assets activity
Schedule of components of the Unicoin Rights financing obligation
Schedule of pledged collateral
Schedule of unicoin right financing obligation
Schedule of proceeds subject to contractual interest
Schedule of Unicoin Rights Financing Obligation from asset swap agreements
Schedule of unicoin rights issued to related parties
Schedule of issuance of common stock
Schedule of stock-based compensation expense
Schedule of liability and restricted stock units
Schedule of stock option activity
Schedule of common stock warrants
Schedule of financial results of discontinued operations
Schedule of components of income tax provision
Schedule of deferred tax assets and liabilities
Schedule of reconciliation of statutory federal income tax rate
Schedule of unrecognized tax benefits
Schedule of earning per shares basis and diluted
Schedule of potentially dilutive shares
Schedule of revenue from segments
Schedule of operations from operations
Net losses from continuing operations
Cash in operating activities
Accumulated deficit
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration risk percentage
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Subsidiary, Ownership Percentage, Noncontrolling Owner
Common Stock, Shares, Issued
Number of common stock exchanged
Value of unicoin rights
Noncontrolling Interest, Period Increase (Decrease)
Excess of carrying value of Unicorns net assets
Assets
Investments in privately held companies
Liability
Revenues
Operating expenses
Impairment loss
Net losses
FDIC insured amount
Bad debt expense
Depreciation expense
Deferred revenue
Revenue recognized
Marketing and advertising expenses
Revenue related to party
Non-cash receivables
Receviables
Revenue receviables percentage
Allowance for doubtful accounts balance
USDC balance
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Digital Asset
Beginning balance
Received as consideration in sales of unicoin rights
Vendors payments
Received as consideration in sales of common stock
Received as consideration of high yield notes
Proceeds from disposal of digital assets
Realized gain on disposal/sale of digital assets
Impairments
Write-off
Fees and other
Ending balance
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Vendor payments
Impairments losses
Realized gain on disposal of digital assets
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Short-Term Debt
Long-Term Debt
Interest rate
Unsecured notes due
Interest expense
Number of Unicoin Rights
Unicoin Rights Financing Obligation
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Cash
Digital Assets
Non-Unicoin Inc. Stock
Unicoin Inc. Shares of Common Stock
Unicoin rights
Real Estate
Total
Cash Receipts
Accrued Interest
Unicoin rights financing obligation, Ten-Year Prepaid Plan
Proceeds subject to interest
Exempt from contractual interest
Total
Site Contingency [Table]
Site Contingency [Line Items]
Investment in Land
Mining rights asset
Commissions Paid in Unicoin Rights
Unicoin rights financing obligation from asset swap agreements
Number of Unicoin Rights
Unicoin Rights Financing Obligation
Number of unicoins acquired
Operating Expenses
Unicoin rights selling price
Cash deposit
Transaction loss on repurchase of unicoin rights
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Shares
Weighted Average Price per Share
Proceeds
Issuance of Common Stock Amount
Repurchase of common stock, Shares
Repurchase of common stock
IncomeStatementLocationsAxis [Axis]
Total Stock-based compensation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Restricted Stock Units, Beginning balance
Restricted Stock Units, Granted
Restricted Stock Units, Vested
Restricted Stock Units, Ending balance
Weighted average grant date fair value
Restricted Stock Units, Forfeited
Weighted average exercise price, beginning balance
Weighted average remaining contractual term (years)
Aggregate intrinsic value, beginning balance
Granted
Weighted average exercise price, Granted
Exercised
Weighted average exercise price, Exercised
Weighted average exercise price, adjustments
Adjustments
Weighted average exercise price, ending balance
Weighted average remaining contractual term (years)
Aggregate intrinsic value, ending balance
Vested and exercisable
Weighted average exercise price, Vested and exercisable
Weighted average remaining contractual life, Vested and exercisable
Aggregate intrinsic value, vested and exercisable
Stock-based compensation expense
Grant date fair value of outstanding unicorns common stock awards amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Warrants outstanding, beginning balance
Warrants, granted
Warrants, exercised
Weighted Average Grant Date Fair Value, Warrants outstanding, exercises
Warrants, forfeited
Warrants outstanding, ending balance
Weighted Average Grant Date Fair Value, Warrants outstanding, ending balance
Weighted average grant date fair value
Disposal Groups, Including Discontinued Operations [Table]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total Revenues
Cost of Sales
Gross Profit
Operating Income (Loss)
Interest Income
Net Income (Loss) from Discontinued Operations
Income Tax
Net Income from Discontinued Operations
Loss from Divestiture of Discontinued Operations
Total Loss Discontinued Operations and Divestiture of Discontinued Operations, net
Cash and equivalents
Prepaid and other current assets
Indemnification asset
Property, Plant and Equipment — Net
Intangible — Net
Right of Asset
Goodwill
Total Assets, discontinued operations
LIABILITIES
Accounts payable and accrued liabilities
Lease Liability
Other Liability
Deferred Tax liability
TOTAL LIABILITY
Loss on divestiture
Assets
Total liabilities
Noncontrolling interest
Interest expense
Unicoin rights issued to related parties, shares
Unicoin rights issued to related parties
Current:
U.S. federal
U.S. state
Foreign
Total current expense
Deferred:
U.S. federal
U.S. state
Total deferred expense
Total income taxes
Deferred income tax assets:
Net operating loss carry-forwards
Accrued expenses
Impairment of digital assets
Disallowed loss on digital assets
Operating lease liabilities
Charitable Contributions
Foreign Currency Gains/Losses
Section 174 Costs
Unicoin right transaction gain or loss
Stock Based Compensation
Capital Loss
Total deferred income tax assets
Deferred income tax liability:
Outside basis difference on ITSQuest investment - acquisition equity
Unicorn Hunters unexercised stock options and warrants
Operating lease right-of-use assets
Other
Total deferred income tax liability
Net deferred tax assets
Valuation allowance
Net deferred income tax liability
Current:
Tax at U.S. statutory rate
State and local taxes, net of federal benefit*
Effects of Changes in Tax Laws or Rates Enacted in the Current Period
Changes in Valuation Allowance
Capital Loss
M&E, Penalties
Stock Issuance Costs
Prior Year Tax True Up
Deferred True Up
Other
Beginning balance
Reversals related to the prior year
Additions related to the current year
Ending balance
Increase in valuation allowance
Deferred tax assets, valuation allowance
Net operating loss carry forwards
Net operating loss carryforwards, domestic
Operating loss carryforwards, state and local
Operating loss carryforwards
Unrecognized tax benefits
Net loss from continuing operations per consolidated statements of operations
Net loss per common share from continued operations, basic
Net loss per common share from continued operations, diluted
Net income from discontinued operations
Loss from divestiture of discontinued operations
Net loss (income) from discontinued operations and divestiture of discontinued operations
Net loss from discontinued operations and divestiture of discontinued operations, basic
Net loss from discontinued operations and divestiture of discontinued operations, basic
Net loss attributable to Unicoin Inc. per consolidated statements of operations
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares
Segment Reporting, Revenue from External Customer, Product and Service [Table]
Revenue from External Customer [Line Items]
Cost of revenues
Gross profit
Gross Profit allocated to segments, net
Expenses not allocated to segments, net
Loss Before Income Taxes
Line of credit
Number of share issued
legal fees
Received cash
Issuance of short-term debt
Assets, Current
Liabilities, Current
Treasury Stock, Value
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Income Tax Expense (Benefit)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
LessLossFromDivestitureOfDiscontinuedOperations
Net Income (Loss) Available to Common Stockholders, Basic
Shares, Outstanding
Stock Repurchased During Period, Value
Stock Repurchased During Period, Shares
GainOnAccountsPayableSettlement
TransactionGainLossOnReacquisitionOfUnicoinRights
InterestIncomeFromFiveyearDeferredPaymentPlan
IncreaseDecreaseInTradeReceivablesPayableInCash
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Deferred Revenue
Cash Provided by (Used in) Operating Activity, Continuing Operation
CashTransferredToItsquestRelatedToDivestiture
Payments to Acquire Property, Plant, and Equipment
PurchaseOfDigitalAssetsAndUsdc
Cash Provided by (Used in) Investing Activity, Continuing Operation
Repayments of Short-Term Debt
Payments for Repurchase of Equity
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
OwnershipInterestDecreaseInUnicoinIntlDueToDiscontinuedOperations
Retained Earnings, Appropriated
Deferred Revenue
DigitalAssets
UnicoinRightsFinancingObligations
ProceedsSubjectToContractualInterest
NumberOfUnicoinRight
UnicoinRightsFinancingObligation1
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
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
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
Share-Based Payment Arrangement, Expense
Class of Warrant or Right, Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Class of Warrant or Right, Exercise Price of Warrants or Rights
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
NetIncomeLossFromDiscontinuedOps
Income Taxes Paid
LossFromDivestitureOfDiscontinuedOps
Asset
NoncontrollingInterest
Interest Expense, Operating and Nonoperating
Current Income Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit)
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
OperatingLeaseLiabilities
Deferred Tax Assets, Gross
OutsideBasisDifferenceOnItsquestInvestmentAcquisitionEquity
UnicornHuntersUnexercisedStockOptionsAndWarrants
OperatingLeaseRightofuseAssets
Deferred Tax Liabilities, Other
DeferredIncomeTaxLiability
Deferred Income Tax Assets, Net
Deferred Tax Assets, Valuation Allowance
NetDeferredIncomeTaxLiability
IncomeTaxReconciliationCapitalLoss
IncomeTaxReconciliationPenalties
Unrecognized Tax Benefits
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share