Document And Entity Information
Note To Financial Statement Details Textual
Significant Accounting Policies
Note 2 - Summary of Significant Accounting Policies
Tax benefit at the U.S. statutory rate
Computed “expected” tax expense (benefit)
Note 4 - Business Combinations
Risk-free interest rate
Note 5 - Prepaid Expenses and Other Current Assets
Note 6 - Inventory
Note 7 - Property and Equipment
Note 8 - Goodwill and Intangible Assets
Note 9 - Accrued Expenses and Long-term Liabilities
Prepaid expenses
Accounts receivable
Business Combination, Recognized Asset Acquired, Receivable, Current
Note 11 - Leases
Income Tax Disclosure [Text Block]
Note 12 - Stockholders' Equity
Note 13 - Revenues
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Note 14 - Income Taxes
Inventory
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
Business Combination, Recognized Asset Acquired, Inventory, Current
Expected volatility
Contingent consideration, current
Note 2 - Summary of Significant Accounting Policies - Key Financial Metrics (Details)
Note 2 - Summary of Significant Accounting Policies - Fair Value Measurement (Details)
us-gaap_LiabilitiesCurrent
Total current liabilities
Note 2 - Summary of Significant Accounting Policies - Allowance for Credit Losses (Details)
Note 2 - Summary of Significant Accounting Policies - Useful Lives (Details)
Note 2 - Summary of Significant Accounting Policies - Revenues by Significant Geographic Area (Details)
Expected term (years) (Year)
Note 2 - Summary of Significant Accounting Policies - Schedule of Anti-dilutive Securities (Details)
Note 4 - Business Combinations - Earnout Consideration (Details)
Common Stock
Note 4 - Business Combinations - Assets and Liabilities at Fair Value Consideration (Details)
us-gaap_BusinessCombinationConsiderationTransferred1
Business Combination, Consideration Transferred
Total consideration
Note 5 - Prepaid Expenses and Other Current Assets - Schedule of Prepaids and Other Current Assets (Details)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Note 6 - Inventory - Schedule of Inventory (Details)
Note 7 - Property and Equipment - Schedule of Property and Equipment (Details)
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Note 8 - Goodwill and Intangible Assets - Intangible Assets (Details)
Note 8 - Goodwill and Intangible Assets - Goodwill (Details)
Earnout Consideration
Note 9 - Accrued Expenses and Long-term Liabilities - Major Components of Accrued Expenses and Long-term Liabilities (Details)
Note 11 - Leases - Lease-related Assets and Liabilities (Details)
Note 11 - Leases - Supplemental Cash Flow Information (Details)
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Note 11 - Leases - Future Lease Payments (Details)
Note 12 - Stockholder's Equity - Fair Value of Stock Options (Details)
Net foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Granted, weighted average grant date fair value (in dollars per share)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Note 12 - Stockholders' Equity - Options Activity (Details)
Note 12 - Stockholder's Equity - Restricted Stock Units Activity (Details)
Vested, weighted average grant date fair value (in dollars per share)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
Forfeited, weighted average grant date fair value (in dollars per share)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
Note 12 - Stockholder's Equity - Performance Stock Units Activity (Details)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
Unvested, weighted average grant date fair value (in dollars per share)
Unvested, weighted average grant date fair value (in dollars per share)
Note 12 - Stockholders' Equity - Restricted Stock Awards Activity (Details)
Forfeited, shares (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
Forfeited, shares (in shares)
Note 12 - Stockholders' Equity - Warrants Activity (Details)
Note 13 - Revenues - Total Revenues (Details)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
Unvested, shares (in shares)
Unvested, shares (in shares)
Note 13 - Revenues - Contract Liabilities Recognized Activity (Details)
Note 14 - Income Taxes - Provision for Income Taxes (Details)
Note 14 - Income Taxes - Pretax Loss by Country (Details)
Note 14 - Income Taxes - Income Tax Rate Reconciliation (Details)
Note 14 - Income Taxes - Deferred Tax Asses and Liabilities (Details)
Granted, shares (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
Vested, shares (in shares)
Notes To Financial Statements
Notes To Financial Statements [Abstract]
Schedule of Nonvested Performance-Based Units Activity [Table Text Block]
Nonvested Restricted Stock Shares Activity [Table Text Block]
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
Exercisable, weighted average exercise price (in dollars per share)
Exercisable, weighted average exercise price (in dollars per share)
Exercisable, weighted average contractual life (Year)
Note payable, current
Exercisable, aggregate intrinsic value
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
Exercisable, number of options (in shares)
Exercisable, number of options (in shares)
Outstanding, weighted average contractual life (Year)
Outstanding, aggregate intrinsic value
Weighted-average FV (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)
Warrants exercised for cash
The value of warrants exercised for cash.
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Outstanding, weighted average exercise price (in dollars per share)
Outstanding, weighted average exercise price (in dollars per share)
Stock option exercise and restricted stock unit vestings (cashless) (in shares)
The number of shares issued for stock option exercise and restricted stock unit vesting, cashless.
Stock option exercise and restricted stock unit vestings (cashless)
The cashless vesting from stock option exercise and restricted stock unit vesting.
Forfeited, weighted average exercise price (in dollars per share)
Abandoned patent costs
Amount of abandoned patent costs.
Deferred revenue, current
Warrants exercised for cash (in shares)
The amount of shares issued in a transaction where warrants are exercised for cash.
Sales tax payable
Goodwill and Intangible Assets Disclosure [Text Block]
Schedule of Goodwill [Table Text Block]
Granted, weighted average exercise price (in dollars per share)
beem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedWorkingCapital
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital.
Goodwill [Table]
Accrued expenses
Total accrued expenses
Federal, State, and Local Government Customers [Member]
Represents information pertaining to federal, state, and local governments.
beem_AllowanceForDoubtfulAccountsReceivableRecoveriesWriteoff
(Charge-offs)/recoveries, net
Amount of Allowance for Doubtful Accounts Receivable, Recoveries (WriteOff).
beem_NoncashExpense
Noncash Expense
Amount of Noncash Expense.
Contingent Consideration Liabilities [Member]
Represent Contingent Consideration Liabilities.
Lessee, Operating Leases [Text Block]
Accounts payable
beem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsIncludingGoodwill
Total assets acquired
Amount of Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Assets Including Goodwill.
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Outstanding, number of options (in shares)
Outstanding, number of options (in shares)
beem_AmortizationOfIntangibleAssetsIncludingCostOfAmortization
Amortization of Intangible Assets Including Cost of Amortization
Amount of Amortization of Intangible Assets Including Cost of Amortization.
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares)
Purchase of property and equipment by incurring current liabilities
Credit Facility [Axis]
Credit Facility [Domain]
Other accrued expense
Other Accrued Liabilities, Current
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Accrued salaries and bonus
us-gaap_PolicyTextBlockAbstract
Accounting Policies
Accrued vacation
beem_ClassOfWarrantOrRightIssuedDuringPeriod
Granted, number of warrants (in shares)
Represent Class of Warrant or Right Issued During Period.
beem_ClassOfWarrantOrRightExercisedDuringPeriod
Class of Warrant or Right Exercised During Period (in shares)
Exercised, number of warrants (in shares)
Represent Class of Warrant or Right Exercised During Period.
Accrued warranty
beem_ClassOfWarrantOrRightExpiredDuringPeriod
Expired, number of warrants (in shares)
Represent Class of Warrant or Right Expired During Period.
Trade Names [Member]
beem_ClassOfWarrantOrRightTotalCompensationCostNotYetRecognized
Class of Warrant or Right, Total Compensation Cost Not Yet Recognized
Amount of total compensation cost, not yet recognized, for warrants or rights.
beem_WarrantsAndRightsExpense
Warrants and Rights Expense
Amount of Warrants and Rights Expense.
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)
Fair value of common stock issued as consideration for business combination
beem_ClassOfWarrantOrRightTotalCompensationCostNotYetRecognizedPeriodForRecognition
Class of Warrant or Right, Total Compensation Cost, Not yet Recognized, Period for Recognition (Year)
The period of recognition for total cost compensation, not yet recognized, of warrants and rights.
us-gaap_PaymentsToAcquireIntangibleAssets
Funding of patent costs
beem_ContractWithCustomerLiabilityRevenueRecognizedPertainedToRevenueDeferredInPriorYear
Contract With Customer Liability Revenue Recognized Pertained to Revenue Deferred in Prior Year
Amount of Contract With Customer Liability Revenue Recognized Pertained to Revenue Deferred in Prior Year.
us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Purchase of property and equipment
beem_RevenueFromContractWithCustomerDiscountsAndAllowances
Discounts and allowances
Amount of Revenue From Contract With Customer, Discounts and Allowances.
Accrued Expenses:
Additions
beem_ContractWithCustomerLiabilityAdditions
Amount of Contract With Customer Liability Additions.
Supplemental Disclosure of Non-Cash Investing and Financing Activities:
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Cash paid for taxes
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Liabilities and Stockholders' Equity
Vesting [Axis]
Developed Technology Rights [Member]
Vesting [Domain]
Operating lease liability
Operating cash flows from operating leases
Share-Based Payment Arrangement, Tranche One [Member]
Product [Member]
Share-Based Payment Arrangement, Tranche Two [Member]
Supplemental Disclosure of Cash Flow Information:
Assets
Total assets
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Patents [Member]
Plan Name [Axis]
Plan Name [Domain]
us-gaap_OperatingLeaseExpense
Operating Lease, Expense
us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)
Customer Relationships [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Shares surrendered for taxes on restricted stock vestings
Award Type [Domain]
Effective Income Tax Rate Reconciliation [Table]
Basis of Presentation and Significant Accounting Policies [Text Block]
Net loss
Net Income (Loss) Attributable to Parent
Net Loss
Award Type [Axis]
us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Finite-Lived Intangible Assets, Accumulated Amortization
beem_PropertyPlantAndEquipmentCapitalizationThreshold
Property, Plant and Equipment, Capitalization Threshold
The capitalization threshold related to expenditures on maintenance and repairs.
Intangible assets, net
New York City Tax Authority [Member]
New York City Tax Authority
Serbian Tax Authority [Member]
Serbian Tax Authority
Restricted Stock Units (RSUs) [Member]
Finite-Lived Intangible Assets, Gross
Restricted Stock [Member]
Performance Shares [Member]
Thereafter
Amount of lessee's undiscounted obligation for lease payment for operating lease due after third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Texas Department of Revenue [Member]
Texas Department of Revenue
Share-Based Payment Arrangement, Option [Member]
Warrant [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Currency impact
Antidilutive Security, Excluded EPS Calculation [Table]
Capitalized R&D
Amount before allocation of valuation allowances of deferred tax asset attributable to capitalized research and development.
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Acquisition of Telcom
beem_UnreleasedCommonStock
Unreleased Common Stock (in shares)
Number of unreleased common stock.
Commitments and Contingencies Disclosure [Text Block]
Business Combination [Text Block]
beem_OperatingLossCarryforwardsNotSubjectToExpiration
Operating Loss Carryforwards Not Subject to Expiration
Amount of operating loss carryforwards that are not subject to expiration dates.
us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Less accumulated depreciation
beem_OperatingLossCarryforwardsAvailableToOffsetFutureNetIncome
Operating Loss Carryforwards, Available to Offset Future Net Income
Amount of available to offset future net income operating loss carry forward.
Business Combination [Table Text Block]
Property and equipment, net
Property and Equipment, net
Business Combination [Table]
Goodwill
Balance
Balance
Property, Plant and Equipment, Gross
UNITED ARAB EMIRATES
us-gaap_EquityMethodInvestmentOwnershipPercentage
Equity Method Investment, Ownership Percentage
BOSNIA AND HERZEGOVINA
Investing Activities:
Line of Credit [Member]
Income tax benefit
Net benefit
Accrued expenses
us-gaap_IncreaseDecreaseInAccruedLiabilities
Accounts payable
us-gaap_IncreaseDecreaseInAccountsPayable
CYPRUS
Income Tax Paid, by Individual Jurisdiction [Table]
us-gaap_IncomeTaxPaidStateAndLocalAfterRefundReceived
Income Tax Paid, State and Local, after Refund Received
us-gaap_IncomeTaxPaidForeignAfterRefundReceived
Income Tax Paid, Foreign, after Refund Received
us-gaap_CashEquivalentsAtCarryingValue
Cash Equivalents, at Carrying Value
Cash
Cash and Cash Equivalent
us-gaap_InterestExpenseNonoperating
Interest expense
us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
Change in fair value of contingent consideration liabilities
Other long term liabilities
Sales tax payable
us-gaap_IncreaseDecreaseInAccruedTaxesPayable
us-gaap_AllocatedShareBasedCompensationExpense
Share-Based Payment Arrangement, Expense
us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
Change in fair value
Amendment Flag
us-gaap_ComprehensiveIncomeNetOfTax
Total Comprehensive Loss
City Area Code
Use of Estimates, Policy [Policy Text Block]
CROATIA
New Accounting Pronouncements, Policy [Policy Text Block]
us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Disposal of property and equipment
us-gaap_SharesOutstanding
Balance (in shares)
Balance (in shares)
Common stock, shares outstanding (in shares)
Preferred stock, shares outstanding (in shares)
Current Fiscal Year End Date
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Prepaid expenses and other current assets
Operating leases
Document Fiscal Period Focus
us-gaap_IncreaseDecreaseInDepositOtherAssets
Deposits
Document Fiscal Year Focus
Consolidation, Policy [Policy Text Block]
us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
Deferred tax liabilities
Lease, Cost [Table Text Block]
Document Period End Date
Right-of-use assets obtained in exchange for lease liabilities
Operating leases (Year)
Entity File Number
Entity Emerging Growth Company
Document Type
Operating expenses
Represents the amount of operating expenses excluding impairment.
Entity Small Business
Entity Shell Company
Document Information [Line Items]
Document Information [Table]
us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
Contingent Consideration
Contingent Consideration
Entity Public Float
Shipping and Handling [Member]
Entity Filer Category
Entity Current Reporting Status
Entity Voluntary Filers
Entity Well-known Seasoned Issuer
Additions
MONTENEGRO
us-gaap_AccountsReceivableNet
Accounts Receivable, after Allowance for Credit Loss
Award Timing MNPI Disclosure [Text Block]
Impairment of goodwill
Goodwill, Impairment Loss
Impairment of goodwill
us-gaap_ConcentrationRiskPercentage1
Concentration Risk, Percentage
us-gaap_IncreaseDecreaseInAccountsReceivable
Accounts receivable
Employee stock-based compensation expense
ecd_AwardTmgMnpiCnsdrdFlag
Award Timing MNPI Considered [Flag]
Entity Tax Identification Number
Entity Central Index Key
Insider Trading Policies and Procedures [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Entity Registrant Name
Liability Class [Axis]
ecd_InsiderTrdPoliciesProcAdoptedFlag
Insider Trading Policies and Procedures Adopted [Flag]
Fair Value by Liability Class [Domain]
Entity [Domain]
Customer Concentration Risk [Member]
Legal Entity [Axis]
Entity Address, Address Line One
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
ecd_NonRule10b51ArrTrmntdFlag
Non-Rule 10b5-1 Arrangement Terminated [Flag]
us-gaap_AmortizationOfIntangibleAssets
Amortization of Intangible Assets
Entity Address, City or Town
ecd_Rule10b51ArrTrmntdFlag
Rule 10b5-1 Arrangement Terminated [Flag]
ecd_Rule10b51ArrAdoptedFlag
Rule 10b5-1 Arrangement Adopted [Flag]
Entity Address, Postal Zip Code
Entity Address, State or Province
ecd_NonRule10b51ArrAdoptedFlag
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Concentration Risk Type [Axis]
Material Terms of Trading Arrangement [Text Block]
Concentration Risk Type [Domain]
us-gaap_AllowanceForDoubtfulAccountsReceivable
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Beginning
Accounts Receivable, Allowance for Credit Loss, End
Entity Common Stock, Shares Outstanding
Trading Arrangements, by Individual [Table]
us-gaap_DepreciationNonproduction
Depreciation, Nonproduction
us-gaap_AdvertisingExpense
Advertising Expense
Revenue Benchmark [Member]
Accounts Receivable [Member]
us-gaap_IncreaseDecreaseInInventories
Inventory
Trading Symbol
ROMANIA
Concentration Risk Benchmark [Axis]
SERBIA
Concentration Risk Benchmark [Domain]
Settlement of earnout related to acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions (in shares)
Nature of Operations [Text Block]
Local Phone Number
Settlement of earnout related to acquisition
Stock Issued During Period, Value, Acquisitions
us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares)
us-gaap_TableTextBlock
Notes Tables
us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Line of Credit Facility, Maximum Borrowing Capacity
Stock-based compensation to consultants (in shares)
Net provision for credit losses
Stock-based compensation to consultants
Granted, number of options (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)
us-gaap_WarrantsAndRightsOutstandingMeasurementInput
Warrants and Rights Outstanding, Measurement Input
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
Forfeited, number of options (in shares)
us-gaap_WarrantsAndRightsOutstandingTerm
Warrants and Rights Outstanding, Term (Year)
Line of Credit Facility, Lender [Domain]
Sale of stock (in shares)
Stock Issued During Period, Shares, New Issues (in shares)
Raw materials
Stock issued for director services - vested
Stock issued for director services - vested (in shares)
Lender Name [Axis]
us-gaap_LiabilitiesAndStockholdersEquity
Total liabilities and stockholders' equity
us-gaap_CashUninsuredAmount
Cash, Uninsured Amount
Finished goods
Work in process
Sale of stock
Stock Issued During Period, Value, New Issues
UNITED STATES
us-gaap_ResearchAndDevelopmentExpense
Research and Development Expense
Accumulated deficit
Accumulated Other Comprehensive Income (AOCI)
Federal Income Tax Note [Table]
Measurement Input, Price Volatility [Member]
Changes in assets and liabilities:
Measurement Input, Risk Free Interest Rate [Member]
us-gaap_DisclosureTextBlockAbstract
Notes to Financial Statements
Inventory Disclosure [Text Block]
Measurement Input, Expected Dividend Rate [Member]
Operating lease liabilities, noncurrent
Measurement Input, Expected Term [Member]
Schedule of Inventory, Current [Table Text Block]
Inventory, Current [Table]
Total lease liability
Operating Lease, Liability
Total Lease liabilities
Subsequent Event [Table]
Stock issued to (released from) escrow account - unvested (in shares)
Amount of unvested shares issued to (released from) Escrow Account.
Operating lease liabilities, current
Stock issued to (released from) escrow account - unvested
Amount of Stock Issued to (released from) Escrow Account, Unvested.
Subsequent Events [Text Block]
Deposits
Operating lease right of use assets
Operating Lease, Right-of-Use Asset
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue
Total undiscounted future minimum payments
us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
Less imputed interest
us-gaap_DeferredIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit)
Measurement Input Type [Axis]
2028
Public Offering [Member]
Represent Public Offering.
Measurement Input Type [Domain]
Committed Equity Facility [Member]
Represent Committed Equity Facility.
Fair Value Measurement, Policy [Policy Text Block]
One Customer [Member]
Represent One Customer.
us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
Finite-Lived Intangible Asset, Expected Amortization, Year Two
beem_NumberOfMajorCustomers
Number of Major Customers
Represent number of Major Customers.
us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2026
2027
Settlement of earnout related to acquisition
beem_SettlementOfEarnoutRelatedToAcquisition
Represent Settlement of Earnout Related to Acquisition.
Segment Reporting, Policy [Policy Text Block]
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Lessee, Leases [Policy Text Block]
Business Combination [Policy Text Block]
Finite-Lived Intangible Asset, Useful Life (Year)
Finite-Lived Intangible Asset, Useful Life (Year)
Earnings Per Share, Policy [Policy Text Block]
Revenues
Intangible Asset, Finite-Lived [Table]
Income Tax, Policy [Policy Text Block]
OCI Group [Member]
Represent OCI Group.
Telcom [Member]
Represent Telcom d.o.o Beogard.
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Liquidity [Text Block]
Disclosure of company liquidity.
Partners' Capital, Master Limited Partnership, Preferred Unit [Table]
us-gaap_LesseeOperatingLeaseTermOfContract
Lessee, Operating Lease, Term of Contract (Year)
beem_WorkingCapital
Working Capital
Represent working capital.
us-gaap_LesseeOperatingLeaseRenewalTerm
Lessee, Operating Lease, Renewal Term (Year)
Research and Development Expense, Policy [Policy Text Block]
The Platinum Group [Member]
Represent Platinum Group.
Beam Middle East, LLC [Member]
Represent Beam Middle East, LLC.
us-gaap_Depreciation
Depreciation
Depreciation and amortization
Depreciation, Depletion and Amortization
beem_BusinessCombinationStockExchangeListingRuleLimitPercentage
Business Combination, Stock Exchange Listing Rule Limit, Percentage
Represent percentage of maximum shares ownership.
beem_BusinessCombinationRevenueThreshold
Business Combination, Revenue Threshold
Amount of Business Combination, Revenue Threshold.
us-gaap_AssetsCurrent
Total current assets
Share-Based Payment Arrangement [Policy Text Block]
Equity [Text Block]
beem_LicenseAgreementTerm
License Agreement, Term (Year)
Represents term of license agreement.
Accrued expenses
beem_BusinessCombinationRecognizedLiabilityAssumedAccruedLiabilitiesCurrent
Amount of accrued liabilities recognized in business combination.
Advertising Cost [Policy Text Block]
Common stock, $0.001 par value, 350,000,000 shares authorized,19,124,163 and 14,835,630 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively.
Vendor prepayments
Amount of Vendor Prepayments.
Schedule of Prepaid Expenses Other Current Assets [Table Text Block]
Disclosure of Schedule of Prepaid Expenses Other Current Assets.
Adjustments to reconcile net loss to net cash used in operating activities:
Common stock, shares authorized (in shares)
Common stock, shares issued (in shares)
us-gaap_LesseeOperatingLeaseDiscountRate
Lessee, Operating Lease, Discount Rate
Common stock, par value (in dollars per share)
us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Land, Buildings and Leasehold Improvements [Member]
Represent Land, Buildings and Leasehold Improvements.
Backlog [Member]
Represent Backlog.
Computer Equipment and Software [Member]
Represent Computer equipment and software.
us-gaap_DeferredTaxAssetsValuationAllowance
Deferred Tax Assets, Valuation Allowance
Less: Deferred tax asset valuation allowance
Office Furniture and Equipment [Member]
Represent Office furniture and equipment.
Statistical Measurement [Domain]
Lessee, Lease, Description [Table]
us-gaap_OperatingLeasePayments
Operating Lease, Payments
Maximum [Member]
Commitments and Contingencies, Policy [Policy Text Block]
Minimum [Member]
Product and Service [Axis]
Product and Service [Domain]
us-gaap_DeferredTaxAssetsNet
Total net deferred tax assets
Statistical Measurement [Axis]
Investment, Name [Domain]
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Vendor accruals
Amount of current Accrued Vendor Accruals.
Schedule of Accrued and Long-term Liabilities [Table Text Block]
Tabular disclosure of Accrued and Long-term Liabilities.
Preferred stock, $0.001 par value, 10,000,000 authorized, none outstanding as of December 31, 2025 and December 31, 2024.
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Cash paid for interest
Other
Investment, Name [Axis]
Other
us-gaap_DeferredTaxAssetsOther
Property, Plant and Equipment Disclosure [Text Block]
Geographical [Axis]
beem_EquityIssuableMaximumValue
Equity Issuable, Maximum Value
Amount of Equity Issuable, Maximum Value offering price.
Property, Plant and Equipment [Table Text Block]
us-gaap_DeferredTaxAssetsGross
Total gross deferred tax assets
Geographical [Domain]
Preferred stock, shares authorized (in shares)
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
us-gaap_DeferredIncomeTaxLiabilities
Total deferred tax liabilities
Inventory
Total inventory
Preferred stock, par value (in dollars per share)
Prepaid insurance
Revenue from Contract with Customer, Including Assessed Tax
Revenue from Contract with Customer, Including Assessed Tax
Fair Value, Inputs, Level 3 [Member]
Company Equity Incentive Plan [Member]
Represent Equity Incentive Plan.
At the Market Issuance [Member]
Represent At the market issuance.
Consultant for Investor Relations Services [Member]
Represent Consultant for Investor Relations Services.
Fair Value Hierarchy and NAV [Domain]
Customer [Axis]
Customer [Domain]
Fair Value, Inputs, Level 1 [Member]
Patents/Intangible Assets
beem_ClassOfWarrantOrRightNumberOfSharesExercisable
Exercisable, number of warrants (in shares)
Represent Class of Warrant or Right, Number of Shares Exercisable.
Fair Value, Inputs, Level 2 [Member]
The 2021 Equity Incentive Plan [Member]
Represent The 2021 Equity Incentive Plan.
Fair Value Hierarchy and NAV [Axis]
Provision on credit losses
Deferred Revenue
beem_WarrantFairValuePerShare
Warrant, Fair Value, Per Share (in dollars per share)
Amount of Warrant, Fair Value.
beem_IntrinsicValueSharesOfCommonStockUnderlyingTheExercisableWarrants
Intrinsic Value, Shares of Common Stock, Underlying the Exercisable Warrants
The intrinsic value
Useful Life (Year)
us-gaap_PropertyPlantAndEquipmentUsefulLife
Property, Plant and Equipment, Useful Life (Year)
Deferred revenue
us-gaap_IncreaseDecreaseInDeferredRevenue
Operating Activities:
beem_WeightedAverageExercisePriceGrantedWarrant
Granted, weighted average exercise price (in dollars per share)
Represent Weighted Average Exercise Price, Granted, Warrant.
Schedule of Segment Reporting Information, by Segment [Table]
Revenue [Policy Text Block]
us-gaap_WarrantsAndRightsOutstanding
Warrants and Rights Outstanding
beem_WeightedAverageExercisePriceExpiredWarrant
Expired, weighted average exercise price (in dollars per share)
Represent Weighted Average Exercise Price, Expired, Warrant.
Statement [Line Items]
Fair Value, Concentration of Risk [Table]
Accounts Receivable, Allowance for Credit Loss, Current
us-gaap_NumberOfOperatingSegments
Number of Operating Segments
Accounts receivable, net of allowance for credit losses of $939 and $259
us-gaap_NumberOfReportableSegments
Number of Reportable Segments
Stock options
Additional paid-in-capital
Prepaid Multi-year Maintenance Plans [Member]
Represent deferred revenue classified as Prepaid Multi-year Maintenance Plans.
Customer Deposit [Member]
Represent deferred revenue classified as Customer Deposits.
Fair Value, Concentration of Risk [Table Text Block]
beem_WeightedAverageExercisePriceExercisedWarrants
Exercised, weighted average exercise price (in dollars per share)
Represent Weighted Average Exercise Price, Exercised, Warrants.
AOCI Attributable to Parent [Member]
Stockholders' equity
Property, Plant and Equipment, Policy [Policy Text Block]
Professional Services [Member]
Represent Professional services.
Property, Plant and Equipment [Table]
Other income
us-gaap_OtherNonoperatingIncomeExpense
Long-Lived Tangible Asset [Axis]
us-gaap_NonoperatingIncomeExpense
Total other income
Segment Reporting Disclosure [Text Block]
Long-Lived Tangible Asset [Domain]
Net operating loss carryforward
Chief Executive Officer [Member]
Current assets
Other [Member]
Represent Other countries.
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
Cash at beginning of period
Cash at end of period
Inventory, Policy [Policy Text Block]
Effect of exchange rate changes
Interest income
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Net (decrease) increase in cash
Deferred tax assets:
us-gaap_NetCashProvidedByUsedInFinancingActivities
Net cash provided by financing activities
Liabilities
Total liabilities
Commitments and contingencies (Note 10)
Sale of Stock [Axis]
Sale of Stock [Domain]
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
us-gaap_OperatingIncomeLoss
Loss from operations
us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash used in operating activities
Other income (expense)
us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Recognized in revenue
us-gaap_NetCashProvidedByUsedInInvestingActivities
Net cash used in investing activities
Prepaid expenses and other current assets
Total prepaid expenses and other current
Subsidiary or Equity Method Investee, Sale of Stock [Table]
Cost of revenues
us-gaap_GrossProfit
Gross profit
Counterparty Name [Axis]
Counterparty Name [Domain]
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Deferred tax liabilities, noncurrent
Total net deferred taxes
us-gaap_ContractWithCustomerLiability
Contract with Customer, Liability
Contract with Customer, Liability
Contract with Customer, Liability
us-gaap_DeferredTaxLiabilitiesLeasingArrangements
ROU Asset
us-gaap_CostOfGoodsAndServicesSoldDepreciation
Cost, Depreciation
us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap_CostOfGoodsAndServicesSoldAmortization
Cost, Amortization
us-gaap_PaymentsOfStockIssuanceCosts
Payments of Stock Issuance Costs
Concentration Risk, Credit Risk, Policy [Policy Text Block]
us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
Taxes paid related to net share settlement of equity awards
us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Depreciation
beem_PolicyTable
Deferred tax liabilities:
Other Long-Term Liabilities:
Common Stock Outstanding [Member]
Represent the outstanding common stock.
Corporate Organization, Nature of Operations [Table]
Disclosure of Corporate Organization and Nature of Operations.
Geographic Distribution, Domestic [Member]
us-gaap_ProceedsFromIssuanceOrSaleOfEquity
Proceeds from Issuance or Sale of Equity
Geographic Distribution, Foreign [Member]
Cost of Goods and Service [Policy Text Block]
Proceeds from warrant exercises
Proceeds from Warrant Exercises
Geographic Distribution [Axis]
Geographic Distribution [Domain]
Retained Earnings [Member]
Proceeds from sale of common stock
Proceeds from Issuance of Common Stock
Title and Position [Domain]
State
us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Title and Position [Axis]
State
Maintenance [Member]
Foreign
us-gaap_CurrentForeignTaxExpenseBenefit
Foreign
Additional Paid-in Capital [Member]
Federal
us-gaap_CurrentFederalTaxExpenseBenefit
Federal
Deferred:
Equity Components [Axis]
Equity Component [Domain]
Current:
us-gaap_CurrentIncomeTaxExpenseBenefit
Current Income Tax Expense (Benefit)
us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)
Outstanding, weighted average exercise price (in dollars per share)
Outstanding, weighted average exercise price (in dollars per share)
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
International
us-gaap_ClassOfWarrantOrRightOutstanding
Outstanding, number of warrants (in shares)
Outstanding, number of warrants (in shares)
Class of Warrant or Right [Table]
New York State Division of Taxation and Finance [Member]
us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Loss before income tax expense
Total
us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)
us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
United States
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Accounts Receivable, Noncurrent, Credit Quality Indicator [Table]
ICFR Auditor Attestation Flag
us-gaap_LineOfCredit
Long-Term Line of Credit
State and Local Jurisdiction [Member]
Income Tax Authority, Name [Axis]
Income Tax Authority, Name [Domain]
Automobiles [Member]
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue [Table]
Domestic Tax Jurisdiction [Member]
Foreign Tax Jurisdiction [Member]
External Environment Risks and Uncertainties Policy [Policy Text Block]
Disclosure of accounting policy for external environment risks and uncertainties.
Revenue from Contract with Customer [Text Block]
Document Annual Report
Accounts Receivable [Policy Text Block]
Machinery and Equipment [Member]
Autos [Member]
Represents autos.
Property and Equipment, Useful Lives [Table Text Block]
Tabular disclosure of property and equipment, useful lives.
Cash and Cash Equivalents, Policy [Policy Text Block]
Entity Incorporation, State or Country Code
us-gaap_UnrecognizedTaxBenefits
Unrecognized Tax Benefits
Accounting Policies [Abstract]
Document Transition Report
Document Financial Statement Error Correction [Flag]
Entity Interactive Data Current
Security Exchange Name
Title of 12(b) Security
Auditor Name
Auditor Firm ID
Amiga [Member]
Represents Amiga.
Auditor Location
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)
Borrowings of note payable
us-gaap_OperatingLossCarryforwards
Operating Loss Carryforwards
Statement [Table]
Statement of Financial Position [Abstract]
Weighted average shares outstanding - basic/diluted (in shares)
us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Other, percent
us-gaap_EffectiveIncomeTaxRateContinuingOperations
Total, percent
Business Combination [Axis]
Net Loss per share - basic/diluted (in dollars per share)
Business Combination [Domain]
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Prior year deferred true-up, percent
Change in Valuation Allowance, percent
Statement of Cash Flows [Abstract]
us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount
Lease Contractual Term [Domain]
Statement of Stockholders' Equity [Abstract]
Lease Contractual Term [Axis]
Income Statement [Abstract]
Revenue from External Customers by Geographic Areas [Table Text Block]
us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares (in shares)
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Goodwill impairment, percent
beem_EffectiveIncomeTaxRateReconciliationChangeInFairValueOfContingentConsiderationAmount
Change in FV of Contingent Consideration
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the changes in fair value of contingent consideration.
Offsetting Liabilities [Table]
beem_EffectiveIncomeTaxRateReconciliationNondeductibleItemsAmount
Non-deductible items
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.
beem_EffectiveIncomeTaxRateReconciliationTrueupToTaxReturnAmount
True-up to tax return
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to true-ups to tax returns.
Facility in Broadview, Illinois [Member]
Represents facility in Broadview, Illinois.
Nontaxable or nondeductible items, percent
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.
Headquarters Building in San Diego, California [Member]
Represents headquarters building in San Diego, California.
Nontaxable or nondeductible items
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.
The 2011 Equity Incentive Plan [Member]
Represents the 2021 Equity Incentive Plan.
State and local income tax (net of FBOS), percent
Contingent consideration, noncurrent
Other Commitments [Table]
Rate differential, percent
us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
Total long-term liabilities
Share-Based Payment Arrangement, Employee, New [Member]
Represents new employees.
beem_SharesReservedForFutureIssuancePercentageIncrease
Shares Reserved for Future Issuance, Percentage Increase
Percentage increase of the number of shares reserved for issuance under the 2021 Equity Incentive Plan.
us-gaap_IncomeTaxReconciliationOtherAdjustments
Other
Financing Activities:
The 2022 Common Stock Purchase Agreement and Registration Rights Agreement [Member]
Represents the 2022 Common Stock Purchase Agreement and Registration Rights Agreement.
Tax benefit at the U.S. statutory rate, percent
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Other liabilities, noncurrent
Prior year deferred true-up
Change in Valuation Allowance
Change in deferred tax asset valuation allowance
beem_EquityIssuableMaximumCommitmentFeePercentageOfGrossProceedsOfEquitySale
Equity Issuable, Maximum Commitment Fee Percentage of Gross Proceeds of Equity Sale
Maximum amount of commitment fee, expressed as a percentage of the gross proceeds of equity sale.
us-gaap_PaymentForContingentConsiderationLiabilityInvestingActivities
Payment of Deferred Consideration
Share-Based Payment Arrangement, Employee, Existing [Member]
Represents existing employees.
beem_WarrantsAndRightsExercisableWeightedAverageContractualLife
Warrants and Rights, Exercisable, Weighted Average Contractual Life (Year)
Represents the weighted average contractual life of exercisable warrants and rights.
beem_OperatingLossCarryforwardOffsetLimit
Operating Loss Carryforward, Offset Limit
Percentae of the NOL offset limit.
International Sales [Member]
Represents International sales.
beem_ClassOfWarrantOrRightExercisableWeightedAverageExercisePrice
Exercisable, weighted average exercise price (in dollars per share)
Weighted average exercise price of exercisable class of warrants or rights.
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Net assets acquired
Lease Liability
Amount of deferred tax assets related to frequent flier liability.
Offsetting Assets [Table]
us-gaap_PaymentsToAcquireInterestInJointVenture
Payments to Acquire Interest in Joint Venture
Amortization of operating lease right of use asset
Operating Lease, Right-of-Use Asset, Periodic Reduction
Deferred revenue, noncurrent
us-gaap_StockholdersEquity
Total stockholders' equity
Balance
Balance
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
Total liabilities assumed
Lease liabilities
us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Acquisitions, net of cash acquired
Acquired long-term liability
Business Combination, Recognized Liability Assumed, Liability, Noncurrent
Goodwill impairment
Class of Stock [Axis]
Stock issued for acquisition and expenses (in shares)
Number of shares of stock issued during the period pursuant to acquisition and expenses.
us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Non-deductible stock options
Stock issued for acquisition and expenses
Value of stock issued pursuant to acquisition and expenses during the period.
Cash
us-gaap_PaymentsToAcquireBusinessesGross
Payments to Acquire Businesses, Gross
Other liabilities
Liabilities Assumed
Note payable, noncurrent
Accounts payable
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
State and local income tax (net of FBOS)
State taxes, net of federal benefit
Rate differential
Foreign tax rate differential
Property, plant and equipment