Entity Addresses, Address Type [Axis]
Business Contact [Member]
Related and Nonrelated Parties [Axis]
Related Party [Member]
Nonrelated Party [Member]
Class of Stock [Axis]
Series C Preferred Stock [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Business Combination Agreement [Member]
Business Combination [Axis]
Legacy Alpha Modus [Member]
Legal Entity [Axis]
Various Parties [Member]
Common Class A [Member]
Inflation Reduction Act [Axis]
Inflation Reduction Act 2022 [Member]
Six Converttible Notes and Series C Preferred Stock [Member]
Two Convertible Notes And Series C Preferred Stock [Member]
Series C Redeemable Preferred Stock [Member]
Award Type [Axis]
Undesignated [Member]
Four Converttible Notes And Series C Preferred Stock [Member]
Related Party Transaction [Axis]
Janbella Group LLC [Member]
Debt Instrument [Axis]
Senior Secured Promissory Note [Member]
Secured Convertible Promissory Note [Member]
Senior Secured Promissory Note One [Member]
Verbal Agreement [Member]
JanBella [Member]
Alessi 2023 Irrevocable Trust [Member]
Promissory Note [Member]
Unsecured Promissory Note [Member]
Jeffrey J Gary [Member]
Class of Warrant or Right [Axis]
Private Placement Warrants [Member]
Sale of Stock [Axis]
Private Placement [Member]
Sponsor [Member]
Securities Purchase Agreement [Member]
Streeterville Capital LLC [Member]
Title and Position [Axis]
Investor [Member]
Amended Securities Purchase Agreement [Member]
Investment, Name [Axis]
Loeb and Loeb LLP [Member]
Convertible Promissory Note [Member]
Third-party Lender [Member]
Noteholder [Member]
Warrant [Member]
Measurement Input Type [Axis]
Measurement Input, Price Volatility [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Expected Term [Member]
Short-Term Debt, Type [Axis]
Convertible Promissory Note One [Member]
Convertible Promissory Note Two [Member]
Convertible Promissory Note Three [Member]
Convertible Notes Payable
Financing Arrangement [Member]
Financing Arrangement One [Member]
Financing Arrangement Two [Member]
Public Warrants [Member]
Event [Axis]
Event Triggering Adjustment To The Exercise Price Of Warrants [Member]
Statistical Measurement [Axis]
Maximum [Member]
Alpha Modus Corp [Member]
Earnout Shares [Member]
Earnout Shares One [Member]
Earnout Shares Two [Member]
Earnout Shares Three [Member]
Insight Acquisition Sponsor LLC [Member]
Sponsor Earnout Shares [Member]
Milestone One [Member]
Milestone Two [Member]
Milestone Three [Member]
Cash and Cash Equivalents [Axis]
Earnou Shares And Sponsor Earnout Shares [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 3 [Member]
Fair Value, Inputs, Level 1 [Member]
Measurement Frequency [Axis]
Fair Value, Recurring [Member]
Fair Value, Inputs, Level 2 [Member]
Earnout Shares and Sponsor Earnout Shares [Member]
Measurement Input, Exercise Price [Member]
Measurement Input, Share Price [Member]
Measurement Input Public Warrant Price [Member]
Measurement Input, Expected Dividend Rate [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Maxim Group LLC [Member]
Pickwick Capital Partners LLC [Member]
Polar Multi Strategy Master Fund [Member]
Director Agreements [Member]
Two Individuals [Member]
Chief Revenue Officer [Member]
Exchange Agreement [Member]
William Alessi [Member]
The WRA 2023 Irrevocable Trust [Member]
The Janet Alessi 2023 Irrevocable Trust [Member]
The Isabella Alessi 2023 Irrevocable Trust [Member]
The Kim Alessi Richter Irrevocable Trust [Member]
Four Non-Employee Directors [Member]
Four Non Employee [Member]
Chief Financial Officer [Member]
VP Technology [Member]
Common Class B [Member]
Rucus Holdings LLC [Member]
Maxim Partners LLC [Member]
Four Individuals [Member]
Segments [Axis]
Single Reportable Segment [Member]
Product and Service [Axis]
Royalty Income [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Leob and Loeb LLP [Member]
H C Wainwright And Co LLC [Member]
Chris Chumas [Member]
Entity Addresses [Table]
Entity Addresses [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]
Document Creation Date
Contact Personnel Name
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
Current assets
Cash
Royalty receivable
Prepaid expenses and other current assets
Employee advance
Franchise tax receivable
Total current assets
Property, plant and equipment, net
Total assets
LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ DEFICIT
Current liabilities
Accounts payable
Accrued liabilities
Accrued liabilities payable to related party
Accrued interest payable to related party
Excise tax payable
Financing payable
Convertible notes payable
Note payable - related party, net of discount
Earnout shares and sponsor earnout shares liability
Warrant liability
Total current liabilities
Convertible notes payable, net of discount, non-current
Total liabilities
Commitments and contingencies
Mezzanine equity
Series C preferred stock, value
Stockholders’ deficit
Common stock, value
Additional paid-in capital
Accumulated deficit
Total stockholders’ deficit
Total liabilities, mezzanine equity and stockholders’ deficit
Statement [Table]
Statement [Line Items]
Temporary equity, par value
Temporary equity, shares authorized
Temporary equity, shares issued
Temporary equity, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Royalty Income
Operating expenses
General and administrative expenses
Professional fees
Total operating expenses
Operating loss
Other income (expenses)
Patent infringement income
Interest income
Change in fair value of earnout shares liability
Change in fair value of warrants liability
Shareholder settlement expense
Loss on settlement of debt
Forbearance fee expense
Interest expense
Total other income (expense)
Loss before income tax expense
Income tax expense
Net loss
Loss per share, class A common stock - basic
Weighted average number of shares of class A common stock - basic
Loss per share, class A common stock - diluted
Weighted average number of shares of class A common stock - diluted
Balance
Balance, shares
Imputed interest discounts on related party notes
Shares issued from the at-the-market offering
Shares issued for cash, shares
Shares issued for settlement of accounts payable
Shares issued for conversion of accounts payable, shares
Shares issued for services
Shares issued for services, shares
Shares cancelled per forfeiture agreement
Shares cancelled per forfeiture agreement, shares
Effect of recapitalization merger
Effect of recapitalization merger, shares
Shares issued for forbearance fee
Shares issued for forbearance fee, shares
Net income (loss)
Shares issued for conversion of accrued interest
Shares issued for conversion of accrued interest, shares
Shares issued for conversion of note payable
Shares issued for conversion of note payable, shares
Shares issued for conversion of preferred series C shares
Shares issued for conversion of preferred series C shares, shares
Shares repurchased and cancelled
Shares repurchased and cancelled, shares
Shares issued for conversion of note payable
Reversal of excise tax liability
Shares issued for conversion of note payable, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net loss
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of debt discount
Shares issued for services
Shares issued for forbearance fee
Default penalties and interest on notes payable
Change in fair value of warrant liability
Change in fair value of earnout shares liability
Loss on extinguishment of debt
Change in assets and liabilities:
Royalty receivable
Other receivable
Prepaid expenses and other current assets
Employee advance
Accounts payable and accrued expenses
Accrued expenses - related party
Accrued interest payable - related party
Net cash used in operating activities
Cash flows from investing activities:
Purchase of property, plant and equipment
Cash acquired with merger
Acquisition costs
Net cash used in investing activities
Cash flows from financing activities:
Proceeds from notes payable to related party
Repayment of notes payable to related party
Repayment of due to investor
Proceeds from convertible notes payable
Repayment of convertible notes payable
Proceeds from financing payable
Repayment of financing payable
Proceeds from the at-the-market offering
Net cash provided by financing activities
Net change in cash
Cash at beginning of period
Cash at end of period
Supplemental disclosures of cash flow information:
Cash paid for interest
Cash paid for taxes
Supplemental non-cash information
Common shares issued as financing incentive
Common shares issued from conversion of preferred series C shares
Common shares issued from settlement of accounts payable
Common shares issued for services but not yet vested
Common shares issued from conversion of convertible notes payable
Warrants issued with convertible notes payable
Reversal of excise tax liability
Net assets and liabilities assumed in the merger
Common shares cancelled per forfeiture agreement
Shares issued to related party applied directly against accumulated deficit
Discounts on notes payable applied directly against accumulated deficit
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE
Financing Payable
FINANCING PAYABLE
Warrants
WARRANTS
Earnout Shares And Sponsor Earnout Shares
EARNOUT SHARES AND SPONSOR EARNOUT SHARES
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENTS
Mezzanine Equity
MEZZANINE EQUITY
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Income Tax Disclosure [Abstract]
INCOME TAXES
Segment Reporting [Abstract]
SEGMENT INFORMATION
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Basis of Presentation
Principles of Consolidation
Liquidity and Going Concern
Cash and Cash Equivalent
Concentration of Credit Risk
Accounts Receivable
Revenue Recognition
Patent Infringement Income
Use of Estimates
Financial Instruments
Fair Value Measurements
Derivative Liabilities
Net (Loss) Income Per Common Share
Income Taxes
Stock-Based Compensation
Notes Payable
Related Parties
Series C Preferred Stock
Recent Accounting Pronouncements
SCHEDULE OF BASIC AND DILUTED NET (LOSS) INCOME PER SHARE
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
SCHEDULE OF ASSETS AND LIABILITIES MEASURED AT FAIR VALUE ON A RECURRING BASIS
SCHEDULE OF QUANTITATIVE INFORMATION REGARDING LEVEL 3 FAIR VALUE MEASUREMENTS INPUTS
SCHEDULE OF TAX EXPENSE FOR FEDERAL INCOME TAX PURPOSES
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
SCHEDULE OF FINANCIAL INFORMATION
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Shares issued
US Federal tax rate
Percentage of fair market value of shares
Interest per annum
Underpayment penalty percentage
Percentage of total liability
Excise tax payable
BasisOfPresentationAndSignificantAccountingPoliciesTable [Table]
Net income incurred
Working capital deficit
Federal deposit insurance corporation coverage limit
Warrants to purchase aggregate of common stock
Diluted (loss) income per share
Preferred stock, shares authorized
Net Loss
Amortization of Debt Discounts
Interest Expense
Change in Derivative Liabilities
Adjusted Net Loss
Basic Weighted Average Number of Shares Outstanding during Period
Dilutive Shares
Diluted Weighted Average Number of Shares Outstanding during Period
Diluted Net Loss per Share
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Unsecured debt
Aggregate principal amount
Original interest discount
Debt maturity date
Interest rate
Senior notes
Share price
Conversion price
Remaining original issue discount amount
Debt instrument amotized discount
Debt instrument amotized discount
Amortized discount
Shares issued
Shares value
Amortization of debt discount premium
Debt discount interest expense
Unsecured debt
Accrued interest
Interest rate
Imputed interest discount to accumulated deficit
Debt instrument discount
Additional amount
Repayments of related party debt
Maturity date
Default penalities
Interest expense on default penalities
Principal amount
Consideration
Price per warrant
Purchase share
Price per share
Outstanding amount
Class of warrant
Warrant exercise price
Proceeds from warrants
Schedule of Long-Term Debt Instruments [Table]
Aggregate principal amount
Conversions of debt
Agreement description
Debt description
Reverse stock for issuance
Debt instrument convertible terms of conversion feature
Floor price
Debt prepayment percentage
Outstanding balance debt amount
Aggregate principal amount
Investors beneficial ownership percentage
Sale of stock, shares
Sale of stock, value
Conversion shares
Converted amount
Converted shares
Balance due
Debt discount costs
Debt discount interest expense
Remaining debt discount balance amount
Debt discount
Loss on extinguishment of debt
Shares issued for financing incentive, shares
Shares issued price per share
Shares issued for financing incentive
Interest expense
Interest expense
Convertible promissory note
Debt instrument periodic payment
Additional issuer rate
Capital price raise in excess amount
Volume weighted average price
Bears interest rate percentage
Conversion price percentage
Conversion price discount percentage
Convertible trading days
Partial settlement of promissory note
Accrued interest
Consulting services
Loss on settlement of debt
Convertible notes payable
Accrued interest
Exercise share
Issuance of warrants
Debt instrument, measurement input
Cash received
Shares issued
Shares issued on conversion
Loss of settlement of debt
Early Repayment of Senior Debt
Debt instrument interest rate during period
Total debt payments
Principal amount
Payment of debt interest
WarrantsDisclosureTable [Table]
Warrants outstanding (in Shares)
Exercise price per share
Expire term
Adjusted exercise price of warrants percent
Share redemption trigger price
Warrant redemption price per share percentage
Redemption price per public warrant
Percentage of the proceeds to be used for business combination
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Stock issued during period, additional shares, acquisitions
Stock issued during period shares acquisitions
Share price milestone
Number of shares issued
Derivative liabilities
Investments held in Trust Account
Mezzanine equity
Fair Value, by Balance Sheet Grouping [Table]
Fair value of warrant liabilities
Change in fair value of earnout liability
Dividend yield
ScheduleOfMezzanineEquityTable [Table]
Conversion shares issued
Conversion of preferred shares
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Trigger event bid price description
Common stock, shares issued
Debt discount amortized charge
Shares converted
Advisory fee
Stock based compensation expense
Shares issued
Share issued price per share
Shares cancelled
Fair value
Debt discount on convertible note
Shares issued for reourchased
Converted principal and accrued interest
Stock-based compensation expense
Gain on settlement of debt
Employee consideration amount
Common stock voting rights
Number of warrants issued
Exercise price
Warrants maturity date
Warrants and rights outstanding measurement input
Warrants issued & outstanding
Excess Stock, Shares Issued
Selling costs of shares amount
Shares issued for cash
Tax benefit at the statutory rate
Tax benefit at the statutory rate, percentage
State income taxes, net of federal income tax benefit
State income taxes, net of federal income tax benefit, percentage
Unallowed deductions
Unallowed deductions, percentage
Change in warrant derivative liability
Change in warrant derivative liability, percentage
Change in earnout shares derivative liability
Change in earnout shares derivative liability, percentage
Stock based forbearance fee expense
Stock based forbearance fee expense, percentage
Stock based compensation expense
Stock based compensation expense, percentage
Gain (loss) on settlement of debt
Gain (loss) on settlement of debt, percentage
Amortization of debt discount
Amortization of debt discount, percentage
Change in valuation allowance
Change in valuation allowance, percentage
Total
Net operating loss carryforward
Timing differences
Total gross deferred tax assets
Less: Deferred tax asset valuation allowance
Total net deferred taxes
Operating loss carryforwards
Deferred tax assets valuation allowance remaining
Segment Reporting [Table]
Segment Reporting [Line Items]
Revenue
Royalty income
Cost of income
Gross profit
Operating margin
Number of reportable segment
Long-lived tangible assets
Excess shares issued
Number of shares issued, value
Stock based compensation
Stock conversion
Accrued interest
Number of shares issued amount
Selling expense
Number of conversion shares
Number of conversion shares, value
Mezzanine equity
Commitment Amount
Stockholders equity description
Original principal amount
Purchase price of shares
Prepaid expenses
Prepaid stock-based compensation
Payroll tax holding account
Vendor deposits
Total
Stock-based compensation expense
Redeemable Warrants, each whole warrant exercisable for one share of Class A Common Stock at an exercise price of $11.50.
Class A Common Stock, par value $0.0001 per share.
No Insider Trading Flag.
Janbella Group LLC [Member]
Employee advance.
Franchise tax receivable current
Senior Secured Promissory Note [Member]
Financing payable.
Imputed interest diiscount to accumulated deficit.
Senior Secured Promissory Note One [Member]
Verbal Agreement [Member]
Royalty receivable.
JanBella [Member]
Default penalities.
Interest expense on default penalities.
Alessi 2023 Irrevocable Trust [Member]
Amount of patent infringement income.
Change in fair value of earnout liability.
Promissory Note [Member]
Unsecured Promissory Note [Member]
Jeffrey JGary [Member]
Private Placement Warrants [Member]
Sponsor [Member]
Securities Purchase Agreement [Member]
Streeterville Capital LLC [Member]
Agreement description.
Amended Securities Purchase Agreement [Member]
Forbearance fee expense.
Floor price.
Debt prepayment penalty percentage.
Stock issued during period shares for cash and financing incentive.
Stock issued during period value for cash and financing incentive.
Loeb and Loeb LLP [Member]
Additional issuer rate.
Volume weighted average price.
Imputed interest ddiscount on related party notes.
Convertible Promissory Note [Member]
Third-party Lender [Member]
Noteholder [Member]
Effect of recapitalization merger value.
Stock issued during period value effec of recapitalization merger share.
Partial settlement of promissory note.
Shares issued during period value for conversion of preferred shares.
Shares issued during period shares for conversion of preferred shares.
Stock issued during period value effect of forbearance fees.
Stock issued during period value effect of forbearance fee share.
Convertible Promissory Note One [Member]
Convertible Promissory Note Two [Member]
Convertible Promissory Note Three [Member]
Stock issued during period value reversal of excise tax liability.
Common shares issued as financing incentive.
Common shares issued from conversion of preferred shares.
Common shares issued from conversion of convertible notes payable.
Shares Issued to related party applied directly against accumulated deficit.
Secured Convertible Promissory Note [Member]
Discounts on notes payable applied directly against accumulated deficit.
Common shares cancelled per forfeiture agreement.
Financing Payable [Text Block]
Financing Arrangement [Member]
Increase decrease in royalties receivable.
Disclosure of Warrants [Text Block]
Public Warrants [Member]
Shares issued for forbearance fee.
Share redemption trigger price.
Adjusted exercise price of warrants as a percentage of newly issued price.
Warrant redemption price percentage.
Class of warrant or right redemption price of warrants or rights.
Earnout Shares And Sponsor Earnout Shares [Text Block]
Default penalties and interest on notes payable.
Stock issued during period additional shares acquisitions.
Alpha Modus Corp [Member]
Earnout Shares [Member]
Earnout Shares Two [Member]
Earnout Shares One [Member]
Earnout Shares Three [Member]
Insight Acquisition Sponsor LLC [Member]
Sponsor Earnout Shares [Member]
Milestone Three [Member]
Milestone One [Member]
Milestone Two [Member]
Warrants issued with convertible notes payable.
Reversal of excise tax liability.
Net assets and liabilities assumed in merger.
Earnout Shares and Sponsor Earnout Shares [Member]
Mezzanine Equity [Disclosure Text Block]
Series C Redeemable Preferred Stock [Member]
Business Combination Agreement [Member]
Legacy Alpha Modus [Member]
Various Parties [Member]
Trigger event bid price description.
Inflation Reduction Act [Axis]
Inflation Reduction Act 2022 [Member]
Debt instrument unamortized discount charge.
Advisory fee.
Pickwick Capital Partners LLC [Member]
Polar Multi Strategy Master Fund [Member]
Percentage of fair market value of shares repurchased at the time of repurchase on excise tax.
Director Agreements [Member]
Two Individuals [Member]
Penalties and interest rate percentage.
Underpayment penalty.
Total liability.
Chief Revenue Officer [Member]
Exchange Agreement [Member]
William Alessi [Member]
The WRA 2023 Irrevocable Trust [Member]
The Isabella Alessi 2023 Irrevocable Trust [Member]
The Janet Alessi 2023 Irrevocable Trust [Member]
The Kim Alessi Richter Irrevocable Trust [Member]
Four Non-Employee Directors [Member]
Liquidity and Going Concern [Policy Text Block]
Related Parties [Policy Text Block]
Four Non Employee [Member]
Adjusted net income loss.
Working capital deficit.
Two Convertible Notes And Series C Preferred Stock [Member]
Undesignated [Member]
Financing Arrangement Two [Member]
Financing Arrangement One [Member]
Income tax expense benefit continuing operations income tax reconciliation.
Deferred tax assets timing differences.
Operating margin percentage.
Rucus Holdings LLC [Member]
Maxim Partners LLC [Member]
Leob and Loeb LLP [Member]
Debt discount interest expense.
VP Technology [Member]
Six Converttible Notes and Series C Preferred Stock [Member]
Stock issued during period value shares issued for conversion of accrued interest.
Stock issued during period shares shares issued for conversion of accrued interest.
Patent Infringement Income [Policy Text Block]
Maxim Group LLC [Member]
Income tax reconciliation change in warrant derivative liability.
Income tax reconciliation change in earnout shares derivative liability.
Effective income tax rate reconciliation share based forbearance fee expense excess tax benefit amount.
Effective income tax rate reconciliation gain loss on settlement of debt.
Effective income tax rate reconciliation amortization of debt discount.
Income tax reconciliation change in warrant derivative liability percentage.
Income tax reconciliation change in warrant share percentage.
Effective income tax rate reconciliation share based forbearance fee expense excess tax benefit percentage.
Effective income tax rate reconciliation gain loss on settlement of debt percentage.
Effective income tax rate reconciliation amortization of debt discount percentage.
Shareholder settlement expense.
Common shares issued from settlement of accounts payable.
Prepaid stock based compensation.
Prepaid payroll tax holding account.
Prepaid vendor deposits.
Percentage of the proceeds to be used for business combination.
Single Reportable Segment [Member]
Four Converttible Notes And Series C Preferred Stock [Member]
Event [Axis]
Event Triggering Adjustment To The Exercise Price Of Warrants [Member]
Earnou Shares And Sponsor Earnout Shares [Member]
Measurement Input Public Warrant Price [Member]
Four Individuals [Member]
Royalty Income [Member]
H C Wainwright And Co LLC [Member]
Commitment amount.
Chris Chumas [Member]
Original principal amount.
Purchase price of shares.
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
ShareholderSettlementExpense
ForbearanceFeeExpense
Interest Expense, Nonoperating
Other Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Shares, Outstanding
Shares Issued, Value, Share-Based Payment Arrangement, Forfeited
Stock Repurchased and Retired During Period, Value
Stock Repurchased and Retired During Period, Shares
Stock Issued During Period, Shares, Conversion of Units
Stock or Unit Option Plan Expense
SharesIssuedForForbearanceFee
IncreaseDecreaseInRoyaltiesReceivable
Increase (Decrease) in Accounts Receivable and Other Operating Assets
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Due from Employee, Current
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Payments for (Proceeds from) Previous Acquisition
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Notes Payable
Repayments of Convertible Debt
Repayments of Debt
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
ReversalOfExciseTaxLiability
WorkingCapitalDeficit
AdjustedNetIncomeLoss
Unsecured Debt
Debt Instrument, Interest Rate, Effective Percentage
Debt Instrument, Periodic Payment, Principal
DebtDiscountInterestExpense
Extinguishment of Debt, Gain (Loss), Net of Tax
Debt Securities, Gain (Loss)
Debt Instrument, Increase, Accrued Interest
Equity, Attributable to Noncontrolling Interest
Shares, Issued
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
EffectiveIncomeTaxRateReconciliationAmortizationOfDebtDiscount
Deferred Tax Assets, Gross
Deferred Tax Assets, Net
Temporary Equity, Including Noncontrolling Interest