Class of Stock [Axis]
Class A common stock, $0.0001 par value per share
Warrants to purchase common stock
Common Class A [Member]
Equity Components [Axis]
Class A common stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Securities Purchase Agreement [Member]
Counterparty Name [Axis]
Avondale Capital, LLC [Member]
Long-Term Debt, Type [Axis]
Purchase [Member]
Purchase 1 [Member]
Purchase 2 [Member]
Purchase 3 [Member]
Purchase 4 [Member]
Streeterville Capital LLC [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Award Type [Axis]
Warrant [Member]
Options Held [Member]
Antidilutive Securities [Axis]
Equity Option [Member]
Restricted Stock Units (RSUs) [Member]
Class of Warrant or Right [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Convertible Debt [Member]
Avondale Prepaid Purchase 2 [Member]
Avondale Prepaid Purchase 3 [Member]
Avondale Prepaid Purchase 4 [Member]
Avondale Prepaid Purchase 1 [Member]
Subsegments [Axis]
Subscription revenue [Member]
Product and Service [Axis]
Software [Member]
Non-subscription revenue [Member]
Professional Services [Member]
Hardware [Member]
Timing of Transfer of Good or Service [Axis]
Transferred over Time [Member]
Transferred at Point in Time [Member]
Long-Lived Tangible Asset [Axis]
Office Equipment [Member]
Furniture and Fixtures [Member]
Leasehold Improvements [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Trademarks and Trade Names [Member]
Customer Relationships [Member]
Developed Technology Rights [Member]
Patents and Intellectual Property [Member]
Indefinite-Lived Intangible Assets [Axis]
Licensing Agreements [Member]
Professional Service Agreements [Member]
Title and Position [Axis]
Directors & Officers [Member]
Public Warrants [Member]
Private Placements [Warrants]
Plan Name [Axis]
2023 Equity Incentive Plan [Member]
Share-Based Payment Arrangement, Option [Member]
Chief Executive Officer [Member]
Director [Member]
Income Statement Locations [Axis]
Research and Development Expenses [Member]
Selling and Marketing Expenses [Member]
General and administrative expenses [Member]
Licenses [Member]
Geographical [Axis]
UNITED STATES
CANADA
PHILIPPINES
Eliminations [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]
Assets
Current Assets
Cash and cash equivalents
Accounts receivable
Unbilled and other receivables
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Intangible assets, net
Operating lease right-of-use asset, net
Goodwill
Other assets
Total Assets
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable
Accrued liabilities
Deferred revenue
Warrant liability
Operating lease obligation, current
Total current liabilities
Operating lease obligation, noncurrent
Convertible debt
Total Liabilities
Commitments and Contingencies
Stockholders’ Equity
Common Stock value
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Revenues
Cost of Revenues
Gross Profit
Operating Expenses
Research and development
Sales and marketing
General and administrative
Amortization of intangible assets
Total Operating Expenses
Loss from Operations
Other Income (Expense)
Interest income (expense), net
Change in fair value of derivative liability
Loss on debt extinguishment
Other income (expense), net
Total Other Income (Expense)
Loss, before tax
Provision for income tax
Net Loss
Unrealized foreign exchange gain (loss) from cumulative translation adjustments
Comprehensive Loss
Basic weighted average shares outstanding
Diluted weighted average shares outstanding
Basic net income (loss) per share
Diluted net income (loss) per share
Beginning balance, value
Beginning balance, shares
Net loss
Stock-based compensation
Common shares issued for extinguishment of debt
Common shares issued for extinguishment of debt, shares
Common shares issued for vested RSUs
Common shares issued for vested RSUs, shares
Taxes withheld on stock-based compensation
Common shares issued as the At-The-Market offering
Common shares issued as the At-The-Market offering, shares
Cumulative translation adjustment
Ending balance, value
Ending balance, shares
Statement of Cash Flows [Abstract]
Operating activities
Net loss
Adjustments to reconcile consolidated net loss to net cash used in operating activities
Depreciation and amortization
Amortization of intangible assets
Amortization of right-of-use asset
Accrued interest expense on promissory note and convertible debt
Stock-based compensation expense
(Gain) loss on foreign currency transactions
Change in fair value of derivative liability
Loss on debt extinguishment
Change in assets and liabilities:
Accounts receivable, unbilled and other receivables
Prepaid expenses and other current assets
Accounts payable
Accrued liabilities
Operating lease liabilities
Deferred revenue
Net Cash Used in Operating Activities
Cash Flows Used in Investing Activities
Purchases of property and equipment
Net Cash Flows Used in Investing Activities
Cash Flows From Financing Activities
Proceeds from issuance of pre-paid purchase, net of issuance costs
Proceeds from At-The-Market Offerring, net of issuance costs
Net Cash Provided By Financing Activities
Effect of Foreign Exchange Rate on Changes on Cash and Cash Equivalents
Net Increase (Decrease) in Cash and Cash Equivalents
Cash and Cash Equivalents, beginning of period
Cash and Cash Equivalents, end of period
Supplemental schedule of noncash investing and financing activities
Financing of Director and Officer Insurance
Common shares issued for debt extinguishment
Accounting Policies [Abstract]
Organization and Nature of Business
Summary of Significant Accounting Policies and Basis of Presentation
Disaggregation Of Revenue
Disaggregation of Revenue
Property, Plant and Equipment [Abstract]
Property and Equipment, net
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets
Deferred Revenue
Deferred Revenue
Payables and Accruals [Abstract]
Accrued Liabilities
Warrants
Warrants
Stock Option Plan And Stock-based Compensation
Stock Option Plan and Stock-Based Compensation
Convertible Debt
Convertible Debt
Equity [Abstract]
Common Stock
Income Tax Disclosure [Abstract]
Income Taxes
Risks and Uncertainties [Abstract]
Credit Risk and Concentrations
Segment Reporting [Abstract]
Segment Information
Foreign Operations
Foreign Operations
Leases
Leases
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
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]
Liquidity
Use of Estimates
Basis of Presentation
Principles of Consolidation
Concentration of Credit Risk
Cash and Cash Equivalents
Accounts Receivable and Allowance for Credit Losses
Property and Equipment, net
Intangible Assets, net
Goodwill
Leases and Right-of-Use Assets and Liabilities
Income Taxes
Comprehensive Loss and Foreign Currency Translation
Convertible Debt
Debt Issuance Costs
Note Conversion
Debt Extinguishment
Revenue Recognition
Research and Development
Business Combinations
Segments
Stock-Based Compensation
Derivative Warrant Liabilities
Earnings Per Share
Fair Value Measurements
Fair Value of Financial Instruments
Carrying Value, Recoverability and Impairment of Long-Lived Assets
Recently Adopted Accounting Pronouncement
Recently Issued Accounting Standards Not Yet Adopted
Schedule of contract balance
Schedule of anti-dilutive shares
Schedule of financial liabilities measured at fair value
Schedule of changes in fair value of the liabilities
Schedule of valuation models
Schedule of disaggregation of revenue
Schedule of property and equipment
Schedule of intangible assets
Schedule of future amortization expense
Schedule of deferred revenue
Schedule of accrued Liabilities
Schedule of stock options activity
Schedule of non-cash stock-based compensation expense
Schedule of assumptions used
Schedule of non-cash stock-based compensation expenses related to restricted stock units
Schedule of company’s net deferred tax assets
Schedule of segment Information
Schedule of financial data by geographic area
Schedule of operating leases
Accounts Receivable, net
Deferred Revenue
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Financial liabilities
Balance at beginning
Change in fair value of derivative instruments
Balance at ending
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Stock Price
Equity dividend yield
Expected term (years)
Volatility
Discount rate
Risk free rate
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Net Losses
Cash for operating activities
Principal amount
Proceeds from convertible debt
Common shares issued in the at-the-market offering
Common shares issued in the at-the-market offering, shares
Certificates of deposit
Certificates of deposit
Allowance for credit losses
Accounts receivable
Sales tax receivables
Property and equipment, net useful life
Intangible assets useful life
Impairment charges
Impairment charge on goodwill
Foreign currency net transaction gain
Foreign currency net transaction loss
Gain on the changes in the estimated fair value of convertible debt
Deferred revenue
Revenue recognized
Changes in estimated fair value of warrants
Unrealized gain
Impairment charges of long-lived assets
Total revenue
Total
Less: accumulated depreciation and amortization
Total Property and Equipment, net
Depreciation and amortization expense
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Remaining weighted average useful life
Gross carrying amount
Accumulated Amortization
Net carrying amount
2026 (remainder of year)
2027
2028
2029
2030
Thereafter
Total
Goodwill impairment charge
Intangible Asset, Indefinite-Lived [Table]
Indefinite-Lived Intangible Assets [Line Items]
Deferred revenue, beginning balance
Revenue recognized
Revenue deferred
Advance from customer
Deferred revenue, ending balance
Accrued expenses and reimbursements
Accrued compensation and benefits
Accrued bonus and commissions
Accrued sales and other indirect taxes payable
Accrued insurance premium and interest
Accrued transaction costs
Income tax payables
Accrued liabilities
Insurance agreement description
Down Payment
Due to related parties
Warrants outstanding
Warrants share price
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of options outstanding, beginning
Weighted-average exercise price, beginning
Weighted average remaining contractual term (years)
Weighted-Average Fair Value at Grant Date
Number of options, granted
Weighted-average exercise price, granted
Weighted average remaining contractual term, granted
Weighted-Average Fair Value at Grant Date, Granted
Number of options, exercised
Weighted-average exercise price, exercised
Aggregate intrinsic value exercised
Number of options, forfeited
Weighted-average exercise price, forfeited
Number of options outstanding, ending
Weighted-average exercise price, ending
Number of options exercisable
Weighted-average exercise price, options exercisable
IncomeStatementLocationsAxis [Axis]
Stock-based compensation
Weighted-average fair value at grant date, beginning
Number of options, Granted
Number of options, Exercised
Weighted-average fair value at grant date, Exercised
Number of options, Forfeited
Weighted-average fair value at grant date, ending
Weighted-average fair value at grant date, granted
Number of options outstanding, ending
Shares available for issuance
Stock option granted
Exercise price
Weighted average fair value
Fair value of common stock as of grant date
Stock options granted, exercised or forfeited
Unrecognized stock compensation expense
Weighted average remaining term
Restricted stock units stock granted
Fair value of RSUs vested
Convertible debt at beginning
Additions
Settlement
Fair value measurement adjustments
Convertible debt at ending
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Original issue discount
Transaction cost
Proceeds from convertible debt
Liability
Loss on issuance of liability
Unrealized gain on change in fair value of convertible debt
Consideration amount
Gain on settlement of contract
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Shares issued
Shares issued for tax withholdings
Shares vested restricted stock units
Income tax expense
Effective tax rate
Foreign financial institutions
Segment Reporting, Revenue from External Customer, Product and Service [Table]
Revenue from External Customer [Line Items]
Cost of revenue
Research and development
Sales and marketing
General and administrative
Interest expense (income), net
Gain on warrant liabilities
Loss on debt extinguishment
Other expense/(income), net
Income tax benefit
Total income without non-cash
Other non-cash expenses
Revenues by geographic area
Operating income (loss) by geographic area
Net income (loss) by geographic area
Identifiable assets by geographic area
Long lived assets by geographic area
Goodwill by geographic area
Year 2026
Year 2027
Total lease payments
Less: Imputed interest
Present value of lease liabilities
Operating Lease, Expense
Weighted average remaining lease term
Weighted average discount rate used to determine operating lease
Conversion of stock, shares issued
Represents a redeemable warrant (Public Warrant) that entitles the holder to purchase shares of common stock subject to adjustment.
Assets, Current
Assets [Default Label]
Liabilities, Current
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Operating Income (Loss)
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
AmortizationOfIntangibleAsset
Gain (Loss), Foreign Currency Transaction, before Tax
ChangeInFairValueOfDerivativeLiability
Gains (Losses) on Restructuring of Debt
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Deferred Revenue
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
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, Continuing Operation
DeferredRevenueTextBlock
WarrantLiabilitiesTextBlock
ConvertibleDebtTextBlock
ForeignOperationsTextBlock
LeasesDisclosureTextBlock
Commitments and Contingencies Disclosure [Text Block]
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill and Intangible Assets, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
ConvertibleDebtPolicyTextBlock
Deferred Revenue [Default Label]
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Deposits
Property, Plant and Equipment, Gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Finite-Lived Intangible Assets, Net
RecognizedRevenue
Accrued Liabilities [Default Label]
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, Exercises in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Share-Based Payment Arrangement, Noncash Expense
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Settlement
ResearchAndDevelopmentExpenses
SellingAndMarketingExpenses
GeneralAndAdministrativeExpenses
Lessee, Operating Lease, Liability, Undiscounted Excess Amount