Concentration Risk [Table] Concentration Risk Type [Domain] Customer Concentration Risk [Member] Customer Concentration Risk [Member] Revenue [Member] Revenue Benchmark [Member] Customer A [Member] Customer AMember Customer B [Member] Customer BMember Customer C [Member] Customer CMember Customer D [Member] Customer E [Member] Schedule Of Significant Customer Concentration Risk Abstract Maximum [Member] Maximum [Member] Minimum [Member] Minimum [Member] Statistical Measurement [Axis] Black-Scholes Pricing Model [Member] Black Scholes Pricing Model Member Convertible Loans [Member] Convertible Loans Member Convertible Notes [Member] Convertible Notes Member Amortization expense Amortization of Debt Issuance Costs Amortization of debt discount Amortization of debt discount Amortization of Debt Discount (Premium) Debt (Details) [Table] Bearing interest Short-Term Debt, Percentage Bearing Fixed Interest Rate Issuance costs Proceeds from Issuance of Debt Debt Instrument, Name [Domain] Debt [Line Items] Accrued interest Debt Instrument, Increase, Accrued Interest Debt Instrument [Axis] Debt [Abstract] Conversion debt Debt Conversion, Original Debt, Amount Convertible loans payable net of discounts Convertible Notes Payable Price per share (in Dollars per share) Common Stock, Convertible, Conversion Price, Increase Purchase of aggregate warrants Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Statistical Measurement [Domain] Detachable warrant Warrants and Rights Outstanding, Term Exercise price (in Dollars per share) Class of Warrant or Right, Exercise Price of Warrants or Rights Class of Warrant or Right [Domain] Class of Warrant or Right [Axis] Warrants value Warrants and Rights Outstanding Convertible loans payable, net of discounts - current portion Convertible Notes Payable, Current Interest expense Interest Expense, Operating, Total Long-Term Debt, Average Amount Outstanding Common Stock [Member] Common Stock [Member] Common Stock Operating lease cost Operating Lease, Cost Schedule of Components of Lease Expense [Abstract] Total lease cost Lease, Cost Base rent Payments for Rent Description of reverse stock split Stockholders' Equity, Reverse Stock Split Subsequent Event [Member] Subsequent Event [Member] Subsequent Event Type [Axis] Equity Components [Axis] Equity Component [Domain] Restricted Stock Awards [Member] Restricted Stock [Member] Number of trading days Number of trading days. Net change in valuation allowance Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Schedule Of Diluted Net Loss Per Share Abstract Payable due Accounts payable and accrued liabilities - related party Accounts Payable and Other Accrued Liabilities, Current Related and Nonrelated Parties [Domain] Related Party [Member] Related Party Related Party [Member] Related Party Transactions [Line Items] Stockholders’ Equity - Schedule of Warrant and Stock Option Grants with Time-Based Vesting (Details) [Table] Number of shares subject to warrants, exercised Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised The number of equity-based payment instruments, excluding stock (or unit) options, that exercised during the reporting period. Number of shares subject to warrants, exercisable Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable The number of equity-based payment instruments, excluding stock (or unit) options, that were exercisable during the reporting period. Weighted- average exercise price per share, exercised (in Dollars per share) Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Exercised The weighted average fair value at exercise non vested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Restricted Stock Units [Member] Restricted Stock Units (RSUs) [Member] Stock Option Grants [Member] Warrants Weighted Average Exercise Price Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price Total assets Assets Cash Cash Cost of revenue Cost of Revenue Depreciation Depreciation, Depletion and Amortization General and administrative General and Administrative Expense Warrants Weighted Average Remaining Contractual Life (in years) Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term Options [Member] Equity Option [Member] Schedule of Company Outstanding Warrants [Abstract] Warrants [Member] Warrant [Member] Warrant Grants [Member] Warrant [Member] Number of shares subject to warrants, cancelled/expired Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Weighted- average exercise price per share, cancelled/expired (in Dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Number of shares subject to warrants, granted Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Weighted- average exercise price per share, granted (in Dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Number of shares subject to warrants, ending balance Number of shares subject to warrants, beginning balance Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Warrants Weighted Average Exercise Price Weighted- average exercise price per share, exercisable (in Dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Exercise Price Range [Domain] Schedule of Company’s Outstanding Warrants [Line Items] Number of Warrants Exercisable Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable Number of Warrants Outstanding Share-Based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding Total common stock equivalents Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Number of shares subject to options, ending balance Number of shares subject to options, beginning balance Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Weighted- average exercise price per share, ending balance (in Dollars per share) Weighted- average exercise price per share beginning, balance (in Dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Weighted- average exercise price per share, exercised (in Dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Weighted- average exercise price per share, cancelled/expired (in Dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Number of shares subject to restricted stock units, exercisable Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number of shares under non-option equity instrument agreements that were exercisable as a result of occurrence of a terminating event. Weighted- average exercise price per share, exercisable (in Dollars per share) Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted average fair value as of the exercisable of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Weighted- average exercise price per share, ending balance (in Dollars per share) Weighted- average exercise price per share, beginning balance (in Dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Number of shares subject to restricted stock units, exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised Weighted- average exercise price per share, granted (in Dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Number of shares subject to options, exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Schedule Of Warrant And Stock Option Grants With Time Based Vesting Abstract Schedule of Warrant and Stock Option Grants with Time-Based Vesting [Line Items] Schedule of Warrant and Stock Option Grants with Time-Based Vesting [Line Items] Number of shares subject to restricted stock units, cancelled/expired Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures Number of shares subject to restricted stock units, granted Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted Number of shares subject to restricted stock units, ending balance Number of shares subject to restricted stock units, beginning, balance Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number Number of shares subject to options, exercisable Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Number of shares subject to options, cancelled/expired Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period Number of operating segments Number of Operating Segments Number of reportable segments Number of Reportable Segments Segment Reporting [Abstract] Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Assets: Assets [Abstract] Intangible assets Intangible Assets, Net (Including Goodwill), Total Interest expense Interest expense Interest Expense, Nonoperating Prepaid expenses and other assets Prepaid Expense and Other Assets, Current Other income (expense) Nonoperating Income (Expense) [Abstract] Total operating expenses Operating Expenses Operating expenses: Operating Expenses [Abstract] Property and equipment, net Property, Plant and Equipment, Net, Total Reverse stock split shares Stock Issued During Period, Shares, Reverse Stock Splits Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] Description of CODM Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description Entity Filer Category Preferred stock, shares outstanding (in Shares) Preferred Stock, Shares Outstanding Statement of Financial Position [Abstract] Entity Shell Company Entity Interactive Data Current Common stock, shares authorized (in Shares) Common shares authorized (in Shares) Common Stock, Shares Authorized Statement [Table] Balance Balance Total stockholders’ equity Equity, Attributable to Parent Shares issued for conversion of convertible loans and interest (in Shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Shares issued for conversion of convertible loans and interest Stock Issued During Period, Value, Conversion of Convertible Securities Subsequent Events Subsequent Events [Text Block] Subsequent Events [Abstract] Segment Reporting Segment Reporting Disclosure [Text Block] Income Tax Provision Income Tax Disclosure [Text Block] Income Tax Provision [Abstract] Related Party Transactions Related Party Transactions Disclosure [Text Block] Accumulated deficit Retained Earnings [Member] Balance (in Shares) Balance (in Shares) Shares, Outstanding Statement [Line Items] Statement of Stockholders' Equity [Abstract] Entities [Table] Gross profit Gross Profit Net loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Income Statement [Abstract] Cash Cash, beginning of period Cash, end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Commitments and contingencies (Note 6) Commitments and Contingencies Common stock, $0.001 par value; 150,000,000 shares authorized; 89,268 and 88,309 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively Common Stock, Value, Issued Stockholders’ equity: Equity, Attributable to Parent [Abstract] Entity Current Reporting Status Entity Addresses [Line Items] Entity Address, Postal Zip Code Entity Addresses [Table] City Area Code Document Type Series A Convertible Preferred stock, $0.001 par value; 900,000 shares authorized; 39,810 shares issued and outstanding Preferred Stock, Value, Issued Intangible assets Finite-Lived Intangible Assets, Net, Total Goodwill Goodwill Total liabilities Liabilities Total liabilities and stockholders’ equity Liabilities and Equity Total current liabilities Liabilities, Current Additional paid-in capital Additional Paid in Capital Common stock, shares issued (in Shares) Common Stock, Shares, Issued Common stock, shares outstanding (in Shares) Outstanding shares Common Stock, Shares, Outstanding Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Preferred stock, shares authorized (in Shares) Preferred Stock, Shares Authorized Preferred stock, shares issued (in Shares) Preferred stock, shares issued Preferred Stock, Shares Issued Depreciation Depreciation expense Depreciation, Depletion and Amortization, Nonproduction Loss on shares issued for legal settlement Loss on shares issued for legal settlement Gain (Loss) from Litigation Settlement Payments on shareholder advance Repayments of Other Short-Term Debt Entity Registrant Name Total current assets Assets, Current Current assets: Assets, Current [Abstract] Class of Stock [Axis] Class of Stock [Domain] Series A Convertible Preferred Stock [Member] Series AConvertible Preferred Stock Member Related Party Transactions [Abstract] Net Loss Per Share Earnings Per Share [Text Block] Net Loss Per Share [Abstract] Stockholders’ Equity [Abstract] Additional paid-in capital Additional Paid-in Capital [Member] Stock based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total Issuance of warrants in conjunction with convertible loans Adjustments to Additional Paid in Capital, Warrant Issued Net loss Net loss Net loss Preferred Stock Preferred Stock [Member] Amendment Flag Contingencies Commitments and Contingencies, Policy [Policy Text Block] Use of Estimates Use of Estimates, Policy [Policy Text Block] Valuation Allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Schedule of Tax Provision at the Statutory Federal Income Tax Rate and the Tax Provision [Abstract] Acquired technology predecessor cost Acquired Technology Predecessor Cost Predecessor cost of acquired technology. Recently Issued Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Stock-based compensation expense Share-Based Payment Arrangement, Expense Property and Equipment Property, Plant, and Equipment [Policy Text Block] Segment Reporting Segment Reporting, Policy [Policy Text Block] Schedule of Property and Equipment Property, Plant, and Equipment [Table Text Block] Property, Plant, and Equipment [Abstract] Property, Plant, and Equipment [Table] Summary of Significant Accounting Policies [Abstract] Summary of Significant Accounting Policies (Details) [Table] Income tax expense Provision for (benefit from) income taxes Income Tax Expense (Benefit) Insured amount by the FDIC Cash, FDIC Insured Amount Stockholders' Equity - Schedule of Outstanding Warrants [Table] Schedule of Stock-Based Compensation Expense [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Schedule of Significant Customer Concentration Risk Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Cost of Revenues Cost of Goods and Service [Policy Text Block] Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Goodwill Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Allowance for Credit Losses Credit Loss, Financial Instrument [Policy Text Block] Schedule of Tax Provision at the Statutory Federal Income Tax Rate and the Tax Provision Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Schedule of Warrant and Stock Option Grants with Time-Based Vesting Share-Based Payment Arrangement, Option, Activity [Table Text Block] Income Taxes Income Tax, Policy [Policy Text Block] Schedule of Diluted Net Loss Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Customer [Axis] Customer [Domain] Accounts Receivable [Member] Accounts Receivable [Member] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Axis] Concentration Risk Type [Axis] Schedule of Significant Customer Concentration Risk [Line Items] Concentration risk percentage Concentration Risk, Percentage Lessee, Lease, Description [Table] Leases [Line Items] Lessee, Lease, Description [Line Items] Leases [Abstract] Conversion of shares (in Shares) Conversion of Stock, Shares Issued Commitments and Contingencies [Line Items] Commitments and Contingencies [Abstract] Scenario [Axis] Scenario [Domain] Aggregate converted stock value Conversion of Stock, Amount Issued Aggregate number of shares issuable Aggregate Number of Shares Issuable The aggregate number of shares issuable. Senior Secured Convertible Notes [Member] Senior Secured Convertible Notes Member Subsequent Event Type [Domain] Common stock, par value Common stock par value (in Dollars per share) Common Stock, Par or Stated Value Per Share Stockholders’ Equity [Line Items] Bid price per share (in Dollars per share) Bid Price Per Share Number of bid price per share. Closing bid price (in Dollars per share) Closing Bid Price Amount of closing bid price. Commitments and Contingencies (Details) [Table] Consecutive business days Consecutive Business Days Consecutive business days. Forecast [Member] Antidilutive Securities [Axis] Schedule of Diluted Net Loss Per Share [Line Items] Antidilutive Securities, Name [Domain] Antidilutive Security, Excluded EPS Calculation [Table] Estimated useful life Finite-Lived Intangible Asset, Useful Life Stockholders’ Equity (Details) [Table] Shares issued for exercise of warrants (in Shares) Shares issued for the exercise of warrants (in Shares) Stock Issued During Period Shares Exercise Of Warrants Number of shares issued for exercise of warrants. Federal Loss Carryforwards [Member] Domestic Tax Jurisdiction [Member] Income Tax Jurisdiction [Axis] Income Tax Jurisdiction [Domain] Income Tax Provision [Line Items] Income Tax Provision [Line Items] Net operating loss carryforwards Operating Loss Carryforwards State Loss Carryforwards [Member] State and Local Jurisdiction [Member] Income Tax Provision [Table] Income Tax Provision (Details) [Table] Class of Warrant or Right [Table] Derivative Contract [Domain] Derivative Instrument [Axis] Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Exercise Price Range [Axis] Number of shares subject to options, granted Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Impairment expense Impairment Expense The amount of impairment expenses. Goodwill [Table] Legal and professional Legal Fees Total other expense Nonoperating Income (Expense) Intangible Assets [Abstract] Goodwill [Abstract] Intangible Assets [Abstract] Intangible Assets Intangible Assets Disclosure [Text Block] Revenue Revenues Salaries and wages Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold Schedule of Significant Segment Expenses [Abstract] Subsequent Events [Line Items] Subsequent Events (Details) [Table] Carrying value of goodwill Intangible Asset, Indefinite-Lived, Period Increase (Decrease), Total $11.71 - $14.06 [Member] $63.00 - $10,800.00 [Member] Capitalized cost Capitalized Computer Software, Additions Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Goodwill [Line Items] Related and Nonrelated Parties [Axis] Related Party Transactions (Details) [Table] Valuation allowance Deferred Tax Assets, Valuation Allowance Unrecognized expense Unrecognized Expense The amount of unrecognized expense. Unvested Stock Options [Member] Intangible Asset, Finite-Lived [Table] Goodwill Goodwill Disclosure [Text Block] Goodwill [Abstract] Alliance common stock [Member] Conversion of Stock, Amount Converted Cash paid for income taxes Income Taxes Paid, Net Non-cash investing and financing activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Net (decrease) increase in cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Adjustments to reconcile net loss to net cash used in operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Shares issued for legal settlement Stock Issued During Period Value Shares Issued For Legal Settlement The amount of shares issued for legal settlement. Shares issued for the exercise of warrants Stock Issued During Period Value Exercise Of Warrants The amount of shares issued for cashless exercise of warrants. Shares issued for legal settlement (in Shares) Stock Issued During Period Shares Issued For Legal Settlement Number of shares issued for legal settlement. Cover [Abstract] Current Fiscal Year End Date Entity Central Index Key Entity Address, Address Line One Entity Address, Address Line Two Entity Address, City or Town Entity Emerging Growth Company Entity File Number Trading Symbol Entity Common Stock, Shares Outstanding Accounts payable and accrued liabilities Accounts Payable and Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Small Business Entity Information [Line Items] Deferred revenue Contract with Customer, Liability, Current Liabilities and Equity [Abstract] Accumulated deficit Retained Earnings (Accumulated Deficit) Entity Listings [Line Items] Entity Listings [Table] Entity Phone Fax Numbers [Line Items] Document Quarterly Report Document Period End Date Local Phone Number Title of 12(b) Security Security Exchange Name Net cash provided by financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activity Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Deferred revenue Increase (Decrease) in Contract with Customer, Liability Accounts receivable Increase (Decrease) in Accounts Receivable Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Document Transition Report Entity Address, State or Province Document Fiscal Period Focus Document Fiscal Year Focus Document Information [Line Items] Document Information [Table] Net loss per share, basic (in Dollars per share) Earnings Per Share, Basic Net loss per share, diluted (in Dollars per share) Earnings Per Share, Diluted Stockholders’ Equity Shareholders' Equity and Share-Based Payments [Text Block] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Leases Lessee, Operating Leases [Text Block] Debt Debt Disclosure [Text Block] Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Description of Business Business Description and Basis of Presentation [Text Block] Description of Business [Abstract] Warrants issued in conjunction with convertible loans Warrants Issued In Conjunction With Convertible Loans Warrants issued in conjunction with convertible loans. Shares issued for conversion of convertible loans and interest Shares Issued For Conversion Of Convertible Loans And Interest Shares issued for conversion of convertible loans and interest. Shares issued for accrued legal settlement Shares Issued For Accrued Legal Settlement Shares issued for accrued legal settlement. Supplemental disclosures of cash flow information: Supplemental Cash Flow Information [Abstract] Statement of Cash Flows [Abstract] Stock based compensation Share-Based Payment Arrangement, Noncash Expense, Total Payments on loans payable Repayments of Notes Payable Credit loss expense Accounts Receivable, Credit Loss Expense (Reversal) Proceeds from the exercise of warrants, net of costs Proceeds from Warrant Exercises Proceeds from loans payable, net Proceeds from Notes Payable Additions to intangible assets Payments to Acquire Intangible Assets Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Net cash used in operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Net cash used in investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation, Total Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Current liabilities: Liabilities, Current [Abstract] Loss from operations Operating Income (Loss) Weighted average common shares outstanding, diluted (in Shares) Weighted Average Number of Shares Outstanding, Diluted Weighted average common shares outstanding, basic (in Shares) Weighted Average Number of Shares Outstanding, Basic Schedule of Outstanding Warrants [Abstract] Number of common stock share Number of common stock share Number of common stock share Shares issued Stock Issued During Period, Shares, New Issues Common stock, value, subscriptions Common Stock, Value, Subscriptions Shares cancelled Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited Schedule of Significant Segment Expenses Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block] Description of Business (Details) [Table] FDIC insured limit amount Time Deposits, at or Above FDIC Insurance Limit Summary of Significant Accounting Policies [Line Items] Leases Lessee, Leases [Policy Text Block] Intangible Assets and Impairment of Long Lived Assets Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Policy [Policy Text Block] Estimated useful life Property, Plant, and Equipment, Useful Life Description of Business [Line Items] Indemnification Indemnification Policy Text Block Represents indemnification policy text block. Fair value of stock options and warrants Fair Value Measurement, Policy [Policy Text Block] Schedule of Stock-based Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Schedule of Components of Lease Expense Lease, Cost [Table Text Block] Schedule of Company’s Outstanding Warrants Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Basis of Presentation and Principles of Consolidation Basis of Accounting, Policy [Policy Text Block] Cash Cash and Cash Equivalents, Policy [Policy Text Block] Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Concentration of Credit and Other Risks Concentration Risk, Credit Risk, Policy [Policy Text Block] Stock-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Loss Per Share Earnings Per Share, Policy [Policy Text Block] Contract Balances Contract Balances Policy Text Block The disclosure of accounting of contract balances. Convertible Debt and Amortization of Debt Discounts Debt, Policy [Policy Text Block] Provision at the statutory federal income tax rate Effective Income Tax Rate Reconciliation, Percent, Total Statutory federal income tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Stock-Based Compensation Expense [Member] Share-Based Payment Arrangement [Member] Allowance for credit losses Financing Receivable, Allowance for Credit Loss Contract liabilities Contract with Customer, Liability Contract assets Contract with Customer, Asset, after Allowance for Credit Loss State tax rate Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Domain] Computer Equipment [Member] Schedule of Property and Equipment [Line Items] Property, Plant, and Equipment [Line Items] Accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization Property and equipment, gross Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Total Chief Executive Officer