Class of Stock [Axis]
Common Stock, par value $.01 per share
8.875% Series A Cumulative Perpetual Preferred Stock, par value $0.0001 per share
Series A Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Shares [Member]
Parent [Member]
Noncontrolling Interest [Member]
Related and Nonrelated Parties [Axis]
Related Party [Member]
Business Combination [Axis]
LegalSimpli Software, LLC [Member]
Investment, Name [Axis]
WorkSimpli Software LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Credit Agreement [Member]
Statistical Measurement [Axis]
Maximum [Member]
Minimum [Member]
Shares and Securities [Member]
ATM Sales Agreement [Member]
Legal Entity [Axis]
LifeMD PC [Member]
Product and Service [Axis]
Product and Services [Member]
Product [Member]
TeleHealth in Process [Member]
Concentration Risk Benchmark [Axis]
Fulfillment Services [Member]
Concentration Risk Type [Axis]
Supplier Concentration Risk [Member]
Customer [Axis]
Vendors [Member]
Segments [Axis]
Telehealth Subscription Revenue [Member]
Telehealth [Member]
Long-Lived Asset, Class [Axis]
Furniture and Fixtures [Member]
Computer Equipment [Member]
Revision of Prior Period [Axis]
Revision of Prior Period, Adjustment [Member]
Previously Reported [Member]
Telehealth Revenue [Member]
Revision of Prior Period, Reclassification, Adjustment [Member]
As Revised [Member]
Discontinued Operations [Member]
Purchase Agreement [Member]
Disposal Group Name [Axis]
WorkSimpli [Member]
Disposal Group Classification [Axis]
Discontinued Operations, Disposed of by Sale [Member]
OHHMD Purchase Agreement [Member]
Award Type [Axis]
Shares Issued at Closing [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Cleared Trade Name [Member]
Cleared Developed Technology [Member]
Purchased Licenses [Member]
OHHMD Brand [Member]
Credit Facility [Axis]
Avenue Facility [Member]
Series B Convertible Preferred Stock [Member]
Warrant [Member]
Restricted Stock Units (RSUs) [Member]
Plan Name [Axis]
2020 Plan [Member]
Service-Based Stock Options [Member]
Performance Shares [Member]
RSUs and RSAs [Member]
Warrant and Restricted Stock Units (RSUs) [Member]
Dividends [Axis]
O2026Q1 Dividends [Member]
O2025Q2 Dividends [Member]
Antidilutive Securities [Axis]
Restricted Stock Units and Restricted Stock Unit [Member]
Share-Based Payment Arrangement, Option [Member]
Convertible Long Term Debt [Member]
Software Development Services [Member]
Related Party Transaction [Axis]
WorkSimpli Software [Member]
Title and Position [Axis]
Will Febbo [Member]
Consulting Services Agreement [Member]
Naveen Bhatia [Member]
Restricted Stock [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Statement [Table]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Current Assets
Cash
Accounts receivable
Product deposit
Inventory, net
Other current assets
Total Current Assets
Non-current Assets
Equipment, net
Right of use assets, net
Capitalized software, net
Intangible assets, net
Total Non-current Assets
Total Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts payable
Accrued expenses
Current operating lease liabilities
Deferred revenue
Total Current Liabilities
Long-term Liabilities
Noncurrent operating lease liabilities
Total Liabilities
Commitments and contingencies (Note 12)
Stockholders’ Equity
Series A Preferred Stock, $0.0001 par value; 1,610,000 shares authorized, 1,400,000 shares issued and outstanding, liquidation value approximately, $35.8 million as of March 31, 2026 and December 31, 2025
Common Stock, $0.01 par value; 100,000,000 shares authorized, 47,632,707 and 46,760,016 shares issued, 47,529,667 and 46,656,976 outstanding as of March 31, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Treasury stock, 103,040, at cost, as of March 31, 2026 and December 31, 2025
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Series A preferred stock, par value
Series A preferred stock, shares authorized
Series A preferred stock, shares issued
Series A preferred stock, shares outstanding
Series A preferred stock, liquidation value
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, shares
Income Statement [Abstract]
Telehealth revenue, net
Cost of telehealth revenue
Gross profit
Expenses
Selling and marketing expenses
General and administrative expenses
Other operating expenses
Customer service expenses
Development costs
Total expenses
Operating loss from continuing operations
Interest income (expense), net
Loss from continuing operations before income taxes
Income tax provision
Net loss from continuing operations
Net income from discontinued operations
Net (loss) income
Net income attributable to non-controlling interest of discontinued operations
Net loss attributable to LifeMD, Inc.
Preferred stock dividends
Net loss attributable to LifeMD, Inc. common stockholders
Basic (loss) earnings per share attributable to LifeMD, Inc. common stockholders:
Continuing operations
Discontinued operations
Basic loss per share
Diluted (loss) earnings per share attributable to LifeMD, Inc. common stockholders:
Continuing operations
Discontinued operations
Diluted loss per share
Weighted average number of common shares outstanding:
Basic
Diluted
Balance
Balance, shares
Stock compensation expense
Stock compensation expense, shares
Cashless exercise of stock options
Cashless exercise of stock options, shares
Series A Preferred Stock Dividend
Distribution to non-controlling interest of discontinued operations
Net (loss) income
Exercise of stock options
Exercise of stock options, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Less: Net income from discontinued operations
Net loss from continuing operations
Adjustments to reconcile net loss from continuing operations to net cash provided by operating activities:
Amortization of debt discount
Amortization of capitalized software
Amortization of intangibles
Depreciation of fixed assets
Noncash operating lease expense
Stock compensation expense
Changes in Assets and Liabilities
Accounts receivable
Product deposit
Inventory
Other current assets
Operating lease liabilities
Deferred revenue
Accounts payable
Accrued expenses
Net cash provided by operating activities of continuing operations
Net cash provided by operating activities of discontinued operations
Net cash provided by operating activities
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for capitalized software costs
Purchase of equipment
Net cash used in investing activities of continuing operations
Net cash used in investing activities of discontinued operations
Net cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Preferred stock dividends
Cash proceeds from exercise of options
Net cash used in financing activities of continuing operations
Net cash used in financing activities of discontinued operations
Net cash used in financing activities
Net decrease in cash
Cash at beginning of period
Cash at end of period
Less: Cash of discontinued operations at end of period
Cash of continuing operations at end of period
Cash paid for interest and taxes
Cash paid during the period for interest
Cash paid during the period for taxes
Non-cash investing and financing activities
Cashless exercise of options
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Payments to Acquire Software
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF THE ORGANIZATION AND BUSINESS
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Changes and Error Corrections [Abstract]
REVISIONS TO PREVIOUSLY ISSUED FINANCIAL STATEMENTS
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
ACQUISITIONS
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS
Payables and Accruals [Abstract]
ACCRUED EXPENSES
Indebtedness
INDEBTEDNESS
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Earnings Per Share [Abstract]
EARNINGS (LOSS) PER SHARE
Leases
LEASES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Income Tax Disclosure [Abstract]
INCOME TAXES
Segment Reporting [Abstract]
SEGMENTS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Principles of Consolidation
Cash
Variable Interest Entities
Use of Estimates
Revenue Recognition
Deferred Revenues
Leases
Accounts Receivable, net
Inventory
Equipment
Product Deposit
Capitalized Software Costs
Intangible Assets
Impairment of Long-Lived Assets
Advertising and Marketing Costs
Income Taxes
Stock-Based Compensation
Segments
Fair Value of Financial Instruments
Concentrations of Risk
Recent Accounting Pronouncements
SCHEDULE OF DISAGGREGATED REVENUE
SCHEDULE OF CONTRACT WITH CUSTOMER LIABILITY
SUMMARY OF INVENTORY
SUMMARY OF DEPRECIABLE ASSETS
SCHEDULE OF REVISION ON THE PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS
SCHEDULE OF FINANCIAL RESULTS OF DISCONTINUED OPERATIONS
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF ACCRUED EXPENSES
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
SCHEDULE OF DIVIDENDS DECLARED AND PAID ON THE SERIES A PREFERRED STOCK
SCHEDULE OF OPTION ACTIVITY
SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY
SCHEDULE OF WARRANT OUTSTANDING AND EXERCISABLE
SCHEDULE OF BASIC AND DILUTED EARNINGS PER SHARE
SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES
SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS
SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES
SCHEDULE OF CASH FLOW AND BALANCE SHEET INFORMATION RELATED OF OPERATING LEASE LIABILITIES
SCHEDULE OF RELEVANT SEGMENT DATA
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Voting interests acquired
Equity method investment, ownership percentage
Working capital deficit
Line of Credit Facility, Maximum Borrowing Capacity
Debt Instrument, Face Amount
Consolidated leverage ratio
Consolidated interest coverage ratio
Increase in selling and marketing costs
Raise up funds
Proceeds from sale of securities
ScheduleOfDisaggregatedRevenueTable [Table]
Total net revenue
Total net revenue, percent
Beginning of period
Additions
Revenue recognized
End of period
Finished goods
Raw materials and packaging components
Inventory reserve
Total inventory, net
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Total equipment, at cost
Accumulated depreciation
Total equipment, net
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Net loss
Assets
Liabilities
Revenue performance obligation
Customer discounts and allowance
Deferred revenue
Accrued contract liabilities
Accrued contract liabilities not yet obtained
Deferred revenue, revenue recognized
Sales returns and allowances
Inventory reserve
Depreciation expense
Percentage of interest-bearing domestic deposits
Deposits assets, current
Purchase obligation
Capitalized software costs
Intangible assets, term
Advertising and marketing expenses
Number of reportable segment
Concentration risk percentage
Accounting Standards Update and Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Total revenues, net
Gross profit
Operating income (loss)
Net income
Net income (loss) attributable to LifeMD, Inc.
Net income (loss) attributable to LifeMD, Inc. common stockholders
Basic earnings (loss) per share attributable to LifeMD, Inc. common stockholders
Diluted earnings (loss) per share attributable to LifeMD, Inc. common stockholders
Non-controlling interest
Net cash provided by operating activities
Retained earnings
Description of prior-period information adjusted
Disposal Groups, Including Discontinued Operations [Table]
Outstanding unit percentage
Aggregate purchase price
Purchase price unit percentage
Other payments
Indebtedness, and company transaction expenses
Purchase consideration
Purchase price description
Gain on sale of discontinued operations not disclosed
Gain on sale of discontinued operations
Disposal Group, Including Discontinued Operations [Line Items]
Worksimpli revenue, net
Cost of WorkSimpli revenue
Gross profit
Selling and marketing expenses
General and administrative expenses
Other operating expenses
Development costs
Total expenses
Operating income from discontinued operations
Interest expense
Net income from discontinued operations
Net income attributable to non-controlling interest of discontinued operations
Net income from discontinued operations attributable to LifeMD, Inc.
Shares issued for acquired assets
Shares issued for acquired assets, fair value
Amortizable intangible assets
Amortizable Life
Number of shares payment
Earn out consideration description
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Gross amount
Accumulated amortization
Total net amortizable intangible assets
Amortization expense
Accrued selling and marketing expenses
Accrued compensation
Accrued legal and professional fees
Accrued deferred costs
Sales tax payable
Accrued dividends payable
Other accrued expenses
Total accrued expenses
Line of Credit Facility [Table]
Line of Credit Facility [Line Items]
Line of credit amount
Line of credit
Uncommitted term loans
Warrant to purchase stock
Exercise price
Exercise price
Fair value of warrants
Warrants remain outstanding
Interest expense, debt
Outsatanding principal payments
Loss on debt extinguishment
Aggregate principal amount
Maturity date
Margin rate
Interest rate
Commitment fee range
Dividends Payable [Table]
Dividends Payable [Line Items]
Declaration Date
Record Date
Payment Date
Options Outstanding Number of Shares, Beginning
Options Outstanding Exercise Price Per Share, Beginning
Options Outstanding Weighted Average Remaining Contractual Life
Weighted Average Exercise Price per Share Outstanding, Beginning balance
Options Outstanding Number of Shares Granted
Options Outstanding Exercise Price Per Share, Granted
Weighted Average Exercise Price per Share, Granted
Options Outstanding Number of Shares Exercised
Options Outstanding Exercise Price Per Share, Exercised
Weighted Average Remaining Contractual Life, Exercised
Weighted Average Exercise Price per Share, Exercised
Options Outstanding Number of Shares, Cancelled/Forfeited/Expired
Options Outstanding Exercise Price Per Share, Cancelled/Forfeited/Expired
Weighted Average Exercise Price Per Share, Cancelled/Forfeited/Expired
Options Outstanding Number of Shares, Ending
Options Outstanding Exercise Price Per Share, Ending
Weighted Average Exercise Price per Share Outstanding, Ending balance
Options Exercisable Number of Shares, Ending
Options Exercisable Exercise Price Per Share, Ending
Options Exercisable Weighted Average Remaining Contractual Life
Weighted Average Exercise Price per Share Exercisable Ending
RSU Outstanding Number of Shares, Beginning
RSU Outstanding Number of Shares, Granted
RSU Outstanding Number of Shares, Vested
RSU Outstanding Number of Shares, Cancelled/Forfeited
RSU Outstanding Number of Shares, Ending
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Outstanding number of shares, beginning balance
Exercise price per share, beginning balance
Weighted average remaining contractual life
Weighted average exercise price per share beginning
Outstanding number of shares, exercised
Exercise price per share, exercised
Weighted average exercise price per share, exercised
Outstanding number of shares, cancelled/forfeited/expired
Exercise price per share, cancelled/forfeited/expired
Weighted average exercise price per share, Cancelled/Forfeited/Expired
Outstanding number of shares, ending balance
Exercise price per share, ending balance
Weighted average exercise price per share ending
Outstanding number of shares, exercisable, ending
Exercise price per share, exercisable, ending
Weighted average remaining contractual life, exercisable
Weighted average exercise price per share exercisable ending
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Preferred stock, shares authorized
Preferred stock, at par value
Undesignated preferred stock
Offering price
Exercise of warrants, shares
Proceeds from exercise of warrants
Common stock share service
Net income attributed to the non-controlling interest
Distribution to non-controlling shareholders
Cumulative Distributions on Preferred Stock
Percentage of preferred stock liquidation preference
Preferred stock liquidation preference
Issuance of share based compensation
Number of shares available for issuance
Remaining authorization of shares
Fair value of options granted
Number of share based compensation option exercised
Total proceeds based compensation option exercised
Options outstanding intrinsic value
Share based compensation
Fair value
Grants value
Unamortized expense
Shares issued
Shares issued
Shares vested
Unamortized expenses
Net loss from continuing operations
Less: Preferred stock dividends
Net loss from continuing operations attributable to LifeMD, Inc. common stockholders
Less: Net income attributable to noncontrolling interests of discontinued operations
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Schedule Of Operating Right Of Use Of Assets
Right-of-use assets
Schedule Of Maturity Of Operating Lease Liabilities
Remaining portion of fiscal year 2026
Fiscal year 2027
Fiscal year 2028
Fiscal year 2029
Fiscal year 2030
Thereafter
Less: imputed interest
Present value of operating lease liabilities
Cash paid for operating lease liabilities
Weighted average remaining lease term in years
Weighted average discount rate
Operating lease expenses
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Stock issued
Number of restricted shares
Number of restricted shares, value
Nuimber of restricted shares
Number of restricted shares, vested
Number of restricted shares, expected to vested
Salary
Payments to employment
Stock options vested
Stock based compensation
Segment Reporting [Table]
Segment Reporting [Line Items]
Payroll expenses
Merchant processing fees
Other general and administrative expenses
Other segment items
Segment operating loss
Interest income (expense), net
Loss from continuing operations before income taxes
Number of operating segment
Number of repotable segment
Total expenditures for purchases of capitalized software, equipment, and intangible assets
Subsequent Event [Table]
Subsequent Event [Line Items]
Total fair value of service
8.875% Series A Cumulative Perpetual Preferred Stock, par value $0.0001 per share
Common Stock, par value $.01 per share
Outstanding unit percentage.
WorkSimpli Software LLC [Member]
Purchase Agreement [Member]
Purchase price unit percentage.
Purchase price description.
Discontinued operation gain loss on disposal statement of income or comprehensive income extensible enumeration not disclosed flag.
WorkSimpli [Member]
Disposal group including discontinued operation selling and marketing expense.
Disposal group including discontinued operation development costs.
Disposal group including discontinued operation total operating income expenses from discontinued operations.
OHHMD Purchase Agreement [Member]
Shares Issued at Closing [Member]
OHHMD Brand [Member]
Earn out consideration description.
Cleared Trade Name [Member]
Cleared Developed Technology [Member]
Purchased Licenses [Member]
Accrued deferred costs
Avenue Facility [Member]
Lines of credit uncommitted trem loan.
Warrants to purchase stock value.
Outstanding principal payments amount.
Credit Agreement [Member]
Consolidated leverage ratio.
Consolidated interest coverage ratio.
Series B Convertible Preferred Stock [Member]
Undesignated preferred stock.
Shares and Securities [Member]
ATM Sales Agreement [Member]
Stock issued during period shares exercise of warrants.
Treasury Shares [Member]
Stock issued during period value cashless exercise of stock options.
Cashless exercise of stock options, shares.
Percentage of preferred stock liquidation preference.
O2025Q2 Dividends [Member]
O2026Q1 Dividends [Member]
2020 Plan [Member]
Remaining authorization of shares.
Operating lease payments adjustments.
Exercise Price per Share, Beginning balance.
Exercise Price per Share, Granted.
Share based compensation arrangements by share based payment award options excercise in period exercise price.
Share based compensation arrangement by share based payment award equity instruments options exercised weighted average contractual life.
Cashless exercise of options.
Stock issued during period shares stock options exercised on cashless basis.
LegalSimpli Software, LLC [Member]
Working capital deficit.
Stock issued during period value stock options exercised on cashless basis.
Service-Based Stock Options [Member]
LifeMD PC [Member]
Product and Services [Member]
Customer discounts returns and rebates.
Telehealth Subscription Revenue [Member]
Concentration risk percentage.
Telehealth [Member]
TeleHealth in Process [Member]
Contract with customer liability not yet obtained.
Restricted Stock Units And Restricted Stock Awards [Member]
Share based compensation arrangement by share based payment award equity instruments other than options grants in period of value.
Unamortized expense.
Outstanding number of shares, exercisable, ending
Exercise Price per Share, Outstanding balance.
Weighted average exercise price per share, exercised
Share based compensation arrangements by share based payment award non options equity instruments forfeited in period weighted average exercise price.
Exercise Price per Share, Exercisable.
Weighted Average Remaining Contractual Life, Beginning.
Weighted Average Remaining Contractual Life, Exercisable, Beginning.
Weighted Average Exercise Price, beginning
Share Based Compensation Arrangement By Share Based Payment Award Non Options Equity Instruments Exercised In Period Weighted Average Grant Date Fair Value.
Share based compensation arrangement by share based payment award non options equity instruments forfeited in period weighted average grant date fair value.
Weighted average exercise price per share, exercisable
Fulfillment Services [Member]
Vendors [Member]
Unamortized expenses.
Warrant and Restricted Stock Units (RSUs) [Member]
Schedule of Operating Right of Use Asset [Table Text Block]
Lessee operating lease liability payments due after year four.
Schedule of Cash Flow, Supplemental Information Related to Operating Lease Liabilities [Table Text Block]
Software Development Services [Member]
WorkSimpli Software [Member]
Will Febbo [Member]
Consulting Services Agreement [Member]
Naveen Bhatia [Member]
Share based compensation arrangement by share based payment award other than options vested and expected to vest outstanding number.
Merchant processing fees.
As Revised [Member]
Telehealth Revenue [Member]
Restricted Stock Units and Restricted Stock Unit [Member]
Convertible Long Term Debt [Member]
Share based compensation arrangement by share based payment award option exercisable exercise price.
Share based compensation arrangement by share based payment award option forfeited and expiration in period exercise price.
Increase in selling and marketing costs
Indebtedness [Text Block]
Assets, Current
Assets, Noncurrent
Liabilities, Current
Treasury Stock, Value
Equity, Attributable to Parent
Liabilities and Equity
Operating Expenses
Interest Expense, Operating and Nonoperating
Income Tax Expense (Benefit)
Preferred Stock Dividends, Income Statement Impact
Income (Loss) from Continuing Operations, Per Diluted Share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Equity, Including Portion Attributable to Noncontrolling Interest
Shares, Outstanding
Dividends, Preferred Stock, Cash
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Share-Based Payment Arrangement, Noncash Expense
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Contract with Customer, Asset
Increase (Decrease) in Inventories
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Deferred Revenue
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Cash Provided by (Used in) Operating Activity, Continuing Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Continuing Operation
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Payments of Dividends
Cash Provided by (Used in) Financing Activity, Continuing Operation
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 and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and Cash Equivalents, Policy [Policy Text Block]
Lessee, Leases [Policy Text Block]
WorkingCapitalDeficit
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Deferred Revenue
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Disposal Group, Including Discontinued Operation, Other Expense
DisposalGroupIncludingDiscontinuedOperationDevelopmentCosts
DisposalGroupIncludingDiscontinuedOperationTotalOperatingIncomeExpensesFromDiscontinuedOperations
Disposal Group, Including Discontinued Operation, Interest Expense
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Intangible Asset, Finite-Lived, Accumulated Amortization
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Gain (Loss) on Extinguishment of Debt
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingExercisePrice
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, Forfeitures and Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisableExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsEquityInstrumentsOutstandingWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsEquityInstrumentsExercisableNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableExercisePrice
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsEquityInstrumentsExercisableWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
Lessee, Operating Lease, Liability, Undiscounted Excess Amount