Class of Stock [Axis]
Series S Convertible Preferred Stock [Member]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Series I Convertible Preferred Stock [Member]
Series M Preferred Stock [Member]
Series Q Preferred Stock [Member]
Series V Convertible Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Series A1 Convertible Preferred Stock [Member]
Series S-1 Convertible Preferred Stock [Member]
Series Q Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Crypto Asset [Axis]
Crypto Asset WLFI [Member]
Other Commitments [Axis]
Crypto Treasury Program Tranche One [Member]
Crypto Treasury Program Tranche Two [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Token Purchase Agreement [Member]
Securities Purchase Agreement [Member]
Class of Warrant or Right [Axis]
Pre Funded Warrants [Member]
Statistical Measurement [Axis]
Maximum [Member]
Stock Exchange Agreement [Member]
Business Combination [Axis]
Block Street Corp [Member]
Vesting [Axis]
First Earnout [Member]
Second Earnout [Member]
Counterparty Name [Axis]
Three Sellers [Member]
Mswipe Transaction [Member]
Two Of The Sellers [Member]
Block Street [Member]
Mswipe Acquisition [Member]
ALT5 Common Stock [Member]
Warrants [Member]
Seller Notes [Member]
Alyea Common Stock [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Customer Relationships [Member]
Trade Names [Member]
Developed Technology Rights [Member]
Legal Entity [Axis]
AI Financial Corporation [Member]
Mswipe [Member]
Scenario [Axis]
Scenario, Adjustment [Member]
Pro Forma [Member]
Disposal Group Classification [Axis]
Discontinued Operations [Member]
Disposal Group Name [Axis]
Alyea Therapeutics Corporation [Member]
Long-Lived Asset, Class [Axis]
Construction in Progress [Member]
Soin Intangible [Member]
Soin Therapeutics LLC [Member]
Dr Soin [Member]
Biotech Segment [Member]
Discontinued Operations [Member]
Soin Intangibles [Member]
Equipment [Member]
Computer Equipment [Member]
Tranche One [Member]
Tranche Two [Member]
Noncompete Agreements [Member]
Cryptocurrency Exchange Software Intangible [Member]
Patents and Domains [Member]
Block Street Intangible [Member]
Asset Acquisition [Axis]
Qoden Technologies LLC [Member]
Qoden Intangible [Member]
ALT 5 Subsidiary [Member]
Segments [Axis]
Fintech [Member]
Biotechnology [Member]
Corporate And Other Segment [Member]
Debt Instrument [Axis]
A 12 Debentures Maturing June 30 2025 [Member]
Long-Term Debt, Type [Axis]
Debentures [Member]
Fixed Deposits [Member]
Related and Nonrelated Parties [Axis]
Related Party [Member]
WLFI Loan [Member]
Legacy Unaffiliated Third Party Notes [Member]
Legacy Seller Notes [Member]
Legacy Subsidiary Fixed Deposits [Member]
Fixed Deposit Agreement [Member]
Minimum [Member]
WLFI Loan Agreement [Member]
Debt-to-Value [Axis]
Ltv Less Than 65 Percent [Member]
Loan [Member]
Unrestricted WLFI Tokens [Member]
Loan Agreement [Member]
ICG Note [Member]
Promissory Note [Member]
Related Party Transaction [Axis]
Notes Payable With Live Ventures And ICG [Member]
Notes Payable, Other Payables [Member]
Non Convertible Debenture Big Debenture [Member]
Unsecured Debt [Member]
Investor One [Member]
Big Warrant [Member]
Investor Two and Investor Three [Member]
Non Convertible Debenture Small Debenture [Member]
Warrant [Member]
Debt Instrument Covenant Period Period One [Member]
Debt Instrument, Redemption, Period [Axis]
Debt Instrument Covenant Period Period Two [Member]
Non Convertible Debenture Big and Small Debenture [Member]
Debt Instrument Covenant Period Period Three [Member]
Non Convertible Debenture Big Debentures [Member]
Unsecured Debt Two [Member]
Debt Instrument Original Issue Discount Expansion One [Member]
Debt Instrument Original Issue Discount Expansion Two [Member]
Small Warrant [Member]
Litigation Case [Axis]
SEC Complaint [Member]
Main 270 LLC Litigation [Member]
Appliance Smart Inc [Member]
Gulf Coast Bank and Trust [Member]
Inre Virland Johnson [Member]
Award Type [Axis]
Restricted Stock Units (RSUs) [Member]
First Capital Consulting Inc DBA Trusaic vs ALT5 Sigma Corporation [Member]
Rwanda Litigation [Member]
Mr Andre Beauchesne [Member]
Other Commitments and Litigation Cases [Member]
Sale of Stock [Axis]
Registered Direct Offering [Member]
Private Placement [Member]
Lead Investor Warrants [Member]
First Commitments [Member]
Second Commitments [Member]
Third Commitments [Member]
Fourth Commitments [Member]
Alliance Global Partners [Member]
Placement Agent Warrants [Member]
Articles of Incorporation [Member]
Equity Incentive Plan [Member]
Third Party Exchange For Brokerage Services [Member]
Nonrelated Party [Member]
Title and Position [Axis]
President [Member]
Plan Name [Axis]
2024 Plan [Member]
2023 Plan [Member]
Equity Unit Purchase Agreements [Member]
Live Note [Member]
Series V Preferred Stock [Member]
Unaffiliated Third Party [Member]
A 2024 Equity Incentive Plan [Member]
A 2023 Equity Incentive Plan [Member]
Plan 2016 [Member]
Plan 2011 [Member]
Share Based Payment Arrangement Option [Member]
Operating Activities [Axis]
Continuing Operations [Member]
Corporate Segment and Other Operating Segment [Member]
Biotech [Member]
Continuing Operations and Discontinued Operations [Member]
Live Ventures Incorporated [Member]
Acquisition Agreement [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Extensions And First Amendment Agreements [Member]
Concrete Network Services Ltd Agreements [Member]
Cover [Abstract]
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]
Entity Listing, Par Value Per Share
Statement [Table]
Statement [Line Items]
Assets
Cash
Short term investment
Trade and other receivables, net
Digital assets receivable
Prepaid expenses and other current assets
Other current assets
Current assets from discontinued operations
Total current assets
Property and equipment, net
Right of use assets
Intangible assets, net
Cryptocurrency assets at fair value
Deferred income taxes, net
Goodwill
Other assets from discontinued operations
Total assets
Liabilities, Mezzanine Equity and Stockholders’ Equity (Deficit)
Liabilities:
Accounts payable
Accrued liabilities - other
Digital assets payable
Convertible debentures
Operating lease liabilities
Notes payable
Current liabilities from discontinued operations
Total current liabilities
Notes payable
Operating lease liabilities
Total liabilities
Commitments and contingencies (Note 15)
Mezzanine equity
Convertible preferred stock, series S - par value $0.001 per share 200,000 authorized, 100,000 shares issued and outstanding at June 27, 2026 and December 27, 2025
Stockholders’ equity:
Preferred stock,value
Common stock, par value $0.001 per share, 2,000,000,000 shares authorized, 139,836,511 and 126,474,169 shares issued and outstanding at June 27, 2026 and at December 27, 2026, respectively
Treasury stock, at cost, 674,651 and 0 shares outstanding at June 27, 2026 and December 27, 2026
Accumulated other comprehensive loss
Additional paid-in capital
Accumulated deficit
Equity attributable to AI Financial Corporation shareholders
Noncontrolling interest
Total stockholder’s equity
Total liabilities, mezzanine equity and stockholders’ equity
Convertible preferred stock, par value
Convertible preferred stock, shares authorized
Convertible preferred stock, shares issued
Convertible preferred stock, shares outstanding
Convertible preferred stock, par value
Convertible preferred stock, shares authorized
Convertible preferred stock, shares issued
Convertible preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, shares outstanding
Income Statement [Abstract]
Revenues
Cost of revenues
Gross profit
Operating expenses:
Selling, general and administrative expenses
Operating loss
Other income (expense):
Interest income (expense), net
Unrealized gain on exchange transactions
Unrealized loss on crypto-currency assets
Realized gain (loss) on exchange transactions
Other income (expense), net
Total other (expense) income, net
Loss before benefit (provision) for income taxes
Income tax benefit (provision)
Net loss from continuing operations
Loss from discontinued operations
Income tax provision from discontinued operations
Net loss from discontinued operations
Net loss
Net loss per share:
Net loss per share from continuing operations, basic
Net loss per share from continuing operations, diluted
Net loss per share from discontinued operations, basic
Net loss per share from discontinued operations, diluted
Net loss per share, basic
Net loss per share, diluted
Weighted average common shares outstanding:
Basic
Diluted
Effect of foreign currency translation adjustments
Total other comprehensive loss, net of tax
Comprehensive loss
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES:
Net loss from continuing operations
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization
Amortization of seller note discount
Unrealized gain/loss on cryptocurrency assets
Amortization of ROU assets
Unrealized gain on digital assets
Realized gain on digital assets
Change in deferred tax liability
Changes in assets and liabilities:
Accounts receivable
Digital assets receivable
Prepaid expenses and other current assets
Accounts payable and accrued expenses
Digital assets payable
Operating cash flows from discontinued operations
Net cash used in operating activities
INVESTING ACTIVITIES:
Purchase of treasury common shares
Cash acquired in Mswipe acquisition
Investing cash flows from discontinued operations
Net cash (used in) provided by investing activities
FINANCING ACTIVITIES:
Purchases of short term certificates of deposits
Proceeds from return of certificate of deposits
Proceeds from the issuance of notes payable
Payments on notes payable
Proceeds from warrants exercised
Payments on related party notes payable
Financing cash flows from discontinued operations
Net cash provided by financing activities
Effect of changes in exchange rate on cash and cash equivalents
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS, beginning of period
LESS CASH OF DISCONTINUED OPERATIONS, end of period
CASH AND CASH EQUIVALENTS, end of period
Supplemental cash flow disclosures:
Cash paid for interest
Noncash financing and investing activities:
Common stock issued for Block Street asset acquisition
Common stock issued for consulting services
Common stock issued for the acquisition of Mswipe
Common stock warrants issued for the acquisition of Mswipe
Alyea common stock issued for the acquisition of Mswipe
Beginning balance, value
Balance, shares
Common stock issued for Series I convertible stock converted
Common stock issued for Series I convertible stock converted, shares
Common stock issued for Series Q convertible stock converted
Common stock issued for Series Q convertible stock converted, shares
Common stock issued for consulting agreement
Common stock issued for consulting agreement, shares
Common stock issued for Debenture converted
Common stock issued for Debenture converted, shares
Common stock issued in lieu of notes payable obligation
Common stock issued in lieu of notes payable obligation, shares
Foreign currency adjustment
Prior period adjustment
Net loss
Treasury share buyback
ALT5 Sigma Corp common stock issued for Block Street
ALT5 Sigma Corp common stock issued for Block Street, shares
Common stock issued for warrants exercised
Common stock issued for warrants exercised, shares
Common stock issued for Series V Preferred converted
Common stock issued for Series V Preferred converted, shares
Series A-1 adjustment
Series A-1 adjustment, shares
Conversion of Series A-1 Preferred
Conversion of Series A-1 Preferred, shares
ALT5 Sigma Corp common stock issued for RSU’s granted
ALT5 Sigma Corp common stock issued for RSU's granted, shares
ALT5 Sigma Corp common stock issued for note payable obligations
ALT5 Sigma Corp common stock issued for note payable obligations, shares
ALT5 Sigma Corp common stock issued for consulting agreement
ALT5 Sigma Corp common stock issued for consulting agreement, shares
ALT5 Sigma Corp common stock issued for Mswipe acquisition
ALT5 Sigma Corp common stock issued for Mswipe acquisition, shares
ALT5 Sigma Corp common stock warrants for Mswipe acquisition
Alyea common stock warrants for Mswipe acquisition
ALT5 Sigma Corp common stock issued for professional services
ALT5 Sigma Corp common stock issued for professional services, shares
Ending balance, value
Balance, shares
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Background
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Mergers and Acquisitions
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations
Receivables [Abstract]
Trade and other receivables
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaids and other current assets
Property, Plant, and Equipment [Abstract]
Property and Equipment
Leases
Leases
Intangible Asset, Goodwill and Other [Abstract]
WLFI Treasury Program
Intangible Assets
Goodwill
Payables and Accruals [Abstract]
Accrued Liabilities
Debentures
Debentures
Debt Disclosure [Abstract]
Debt
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Registered Direct Offering
Registered Direct Offering
Equity [Abstract]
Stockholders’ Equity
Noncontrolling Interest [Abstract]
Mezzanine Equity
Earnings Per Share [Abstract]
Earnings Per Share
Income Tax Disclosure [Abstract]
Income Taxes
Segment Reporting [Abstract]
Segment Information
Related Party Transactions [Abstract]
Related Parties
Subsequent Events [Abstract]
Subsequent Event
Basis of Presentation
Principles of Consolidation
Financial Statement Reclassification
Use of Estimates
Financial Instruments
Cryptocurrency Assets
Digital Assets and other Receivables
Digital Assets and other Payables
Revenue Recognition
Stock-Based Compensation
Recently Issued Accounting Pronouncements
Business Combination [Table]
Business Combination [Line Items]
Schedule of Business Acquisition
Schedule of Assets Liabilities Assumed Goodwill
Schedule of Proforma Information
Schedule Of Discontinued Operations
Schedule of Trade and Other Receivables
Schedule of Other Current Assets
Schedule of Property and Equipment
Schedule of Right of Use Assets and Lease Liabilities
Schedule of Lease Payments of Operating Leases
Schedule of Outstanding Units, Cost Basis and Fair Value
Schedule of Reconciliation of WLFI Assets to Fair Value
Schedule of Intangible Assets
Schedule of Goodwill
Schedule of Accrued Liabilities
Schedule of Debenture Outstanding
Schedule of Long-Term Debt
Schedule of Additional Information Relating to All Outstanding Stock Options
Schedule of Computation of Basic and Diluted Net Loss Per Share
Schedule of Segment Information
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of operating segments
Number of repoting segments
Potential market exclusivity period (in years)
Number of tranches
Purchase price per token
Number of tokens
Number of shares issued
Purchase of warrants
Purchase of warrants
Exercise prices per share
Net loss from continuing operations
Working capital deficit
Current liabilities
Current Assets
Fixed maximum supply authorized
Digital assets payable
Digita assets
Digital assets cash deposits
Digital assets payable
Total purchase price
Total purchase price
Total intangible assets acquired
Accounts payable
Total liabilities assumed
Total consideration
Cash
Accounts receivable
Property and equipment
Subtotal intangible assets
Other
Total assets acquired
Total goodwill
Business Combination, Pro Forma Information [Table]
Net revenue
Net income
Earnings per basic common share
Earnings per basic diluted share
Acquired percentage
Business acquisition, convertible preferred stock
Closing value
Shares value
Business acquisition term
Shares issued
Historical NOCP
Business acquisition, shares issued, fair value
Number of sellers
Warrants granted (in shares)
Warrants granted (in shares)
Warrant exercise price
Number of promissory notes
Debt instrument term
Aggregate principal amount
Debt interest rate
Term of promissory notes acquired
Principal balance of promissory notes acquired
Number of earn-out payments granted
Contingent earn-out payment
Annualized or actual total revenue earn-out
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group, Including Discontinued Operations [Line Items]
Prepaid expenses and other current assets
Total current assets from discontinued operations
Total property and equipment, net, from discontinued operations
Total accrued expenses
Deferred income taxes
Other assets
Total other assets from discontinued operations
Total assets from discontinued operations
Accounts payable
Due to Dr. Soin
Total current liabilities from discontinued operations
Total noncurrent liabilities from discontinued operations
Total liabilities from discontinued operations
Property and equipment, gross
Less accumulated depreciation
Intangible assets
Less accumulated amortization
Revenues
Cost of revenues
Gross profit
Selling, general and administrative expenses
Total operating expenses from discontinued operations
Operating loss from discontinued operations
Total other income (loss), net
Loss before provision for income taxes from discontinued operations
Income tax provision
Net loss from discontinued operations
Noncash expense funded by parent
Change in deferred taxes
Prepaids and other current assets
Net cash used in operating activities from discontinued operations
Net cash used in investing activities from discontinued operations
Net cash used in financing activities from discontinued operations
DECREASE IN CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS, end of period
Depreciation
Amortization
Number of pending patents
Amortize of intangible assets term
Other receivables
Prepaid licensing
Prepaid consulting
Prepaid legal
Prepaid purchase commitments
Prepaid rent
Prepaid insurance
Prepaid credit card
Prepaid other
Total prepaid expenses and other current assets
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property and equipment gross
Accumulated depreciation
Total property and equipment, net
Schedule Of Right Of Use Assets And Lease Liabilities
Right of use asset - operating leases
Current - operating
Long term - operating
Schedule Of Lease Payments Of Operating Leases
2027
2028
2029
2030
Total
Less implied interest
Present value of payments
Weighted average lease term
Weighted average discount rate
Cash payment for operating leases
Crypto Asset, Holding [Table]
Crypto Asset, Holding [Line Items]
Cost Basis
Fair Value
Fair value, beginning balance
Additions
Redemptions
Fees paid
Subtotal
Unrealized loss
Fair value, ending balance
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Total intangible assets gross
Total intangible assets
Percentage of supply
Unrealized gain on cryptocurrency assets
Intangible Asset, Indefinite-Lived [Table]
Intangible Asset, Indefinite-Lived [Line Items]
Balance, Beginning Balance
Balance, Ending Balance
Intangible amortization expense
Estimated useful life of intangible assets
Goodwill recognized
Compensation and benefits
Accrued guarantees
Accrued settlements
Accrued interest
Accrued professional fees
Accrued Qoden payments
Accrued litigation/legal
Customer deposits
Other
Total accrued expenses
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Debt interest rate (as percent)
Total debentures
Number of debentures issued
Number of debentures repaid
Repayments of debt
Issuance of common stock
Total notes payable, related parties
Less current portion
Total long-term notes payable, related parties
DebtTable [Table]
Debt Instrument [Line Items]
Debt face amount
Long term debt
Loan-to-value ratio
Principal outstanding balance
Net proceeds issuance of common stock
Net proceeds
Debt collateral shares
Debt collateral shares, pledged
Conversion price
Debt conversion, converted shares
Number Of unaffiliated third-party investors
Warrants granted
Original issue discount
Number of potential additions
Number of days required to exercise initial tranche
Net dollar issued to debentures holders on a pro rata basis (as percent)
Common stock issued for warrants exercised
Common stock issued for warrants exercised
Debt instrument, periodic payment
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Litigation settlement
Litigation settlement, periodic payments
Loss contingency, damages sought value
Loss contingency, damages awarded, value
Payments for Legal Settlements
Options, granted
Legal proceeding settlement amount
Legal proceeding settlement amount
Loss contingency, estimate of possible loss
Assets
Carrying value
Business combination, contingent consideration, liability
Operating leases future minimum payments due
Accrued liabilities
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Number of shares issued
Offering price
Net proceeds intended to be used for litigation and debt settlement and funding existing operations
Sale of stock, aggregate price
Class of warrant
Exchange cap threshold
Cash fee, percent
Shares warranted to be purchased, percent
Reimbursable fees and expenses
Non-accountable expenses to be reimbursed
Cash fee
Tokens threshold for cash fee
Agent fee, warrant exercise period
Securities subject to past -90 day lock-up period (as percent)
Securities subject to past -90th day lock-up period (as percent)
EquityTable [Table]
Shares of its common stock for the acquisition
Aggregate value
Number of shares issued
Debt Converted amount
Common stock issued in lieu of professional services
Shares issued upon conversion
Treasury shares
Options authorized for issuance
Share based payment arrangement, expense
Vesting shares issued
Options outstanding
Nonvested, number of shares
Preferred stock, conversion ratio
Conversion of stock, shares converted
Preferred stock, outstanding shares
Transaction amount
Conversion of stock, shares issued
Beginning balance
Weighted average exercise price beginning balance
Aggregate intrinsic value beginning balance
Weighted average remaining contractual life (in years)
Ending balance
Weighted average exercise price ending balance
Aggregate intrinsic value ending balance
Exercisable balance
Weighted average exercise price exercisable
Aggregate intrinsic value exercisable balance
Weighted average remaining contractual life in years Exercisable
Mezzanine equity to current liabilities
Mezzanine equity to permanent equity
Minority interest outstanding balance
Convertible tranche originally amount
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Net loss from continuing operations
Weighted average common shares outstanding - Basic
Weighted average common shares outstanding - Diluted
Basic loss per share from continuing operations
Diluted loss per share from continuing operations
Net loss from discontinuing operations
Basic loss per share from discontinuing operations
Diluted loss per share from discontinuing operations
Net (loss) income
Basic loss per share
Diluted loss per share
Potentially dilutive securities
Effective Income Tax Rate Reconciliation [Table]
Income tax (benefit) expense
Effective tax rate
Segment Reporting [Table]
Segment Reporting [Line Items]
Total Revenues
Total Gross profit
Total Operating loss
Total Depreciation and amortization
Discontinued operations
Total Interest expense, net
Total net loss before income taxes
Number of reportable segments
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Total services shared
Net rentable area
Subsequent Event [Table]
Subsequent Event [Line Items]
Secured promissory note term
Principal amount
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument, Annual Principal Payment
Debt Instrument, Periodic Payment, Interest
Interest Expense, Debt
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount (Premium), Net
Fair Value, Concentration of Risk, Investments
Proceeds from Sale, Loan, Held-for-Investment
Loss on Sale of Investments
Sale of Stock, Number of Shares Issued in Transaction
Extension fees percentage
Principal amount
Exercise price
Advances
Deposits
Platform operator crypto asset held for user current.
Digital asset liability current.
Mezzanine Equity Abstract.
Series Q Preferred Stock [Member]
Series S Convertible Preferred Stock [Member]
Prepaid licensing.
Prepaid consulting agreement.
Prepaid legal.
Prepaid purchase commitments.
Prepaid credit card
Series I Convertible Preferred Stock [Member]
Schedule Of Operating Lease Right Of Use Assets And Lease Liabilities [Table Text Block]
Series M Preferred Stock [Member]
Crypto Asset WLFI [Member]
Tranche One [Member]
Tranche Two [Member]
Crypto asset number of units percentage holding.
Series V Convertible Preferred Stock [Member]
Qoden Technologies LLC [Member]
Qoden Intangible [Member]
ALT 5 Subsidiary [Member]
Fintech [Member]
Biotechnology [Member]
Corporate And Other Segment [Member]
Accrued expenses asset acquisition current.
Debentures Disclosure [Text Block]
Schedule Of Debt Debentures Instruments [Text Block]
A 12 Debentures Maturing June 30 2025 [Member]
Debentures [Member]
Unrealized loss on crypto currency.
Debt instrument number of debentures issued.
Realized loss gain on exchange transactions.
Debt instrument number of debentures repaid.
Issuance of shares of common stock.
Increase decrease in digital assets receivable.
Increase decrease in digital assets payable.
Legacy Subsidiary Fixed Deposits [Member]
Fixed Deposit Agreement [Member]
Common stock issued for consulting services.
Common stock issued for block street acquisition.
Common stock issued for acquisition of mswipe.
Common stock warrants issued for acquisition of mswipe.
Alyea common stock issued for acquisition of mswipe.
WLFI Loan Agreement [Member]
Unrestricted WLFI Tokens [Member]
Loan [Member]
Loan to value ratio.
Ltv Less Than 65 Percent [Member]
Loan Agreement [Member]
Debt collateral shares.
ICG Note [Member]
Promissory Note [Member]
Notes Payable With Live Ventures And ICG [Member]
Number of unaffiliated third party investors.
Non Convertible Debenture Big Debenture [Member]
Investor One [Member]
Big Warrant [Member]
Investor Two and Investor Three [Member]
Non Convertible Debenture Small Debenture [Member]
Debt Instrument Covenant Period Period One [Member]
Debt Instrument Covenant Period Period Two [Member]
Non Convertible Debenture Big and Small Debenture [Member]
Non Convertible Debenture Big Debentures [Member]
Debt Instrument Covenant Period Period Three [Member]
Debt instrument original issue discount number of potential additions.
Unsecured Debt Two [Member]
Debt Instrument Original Issue Discount Expansion One [Member]
Debt Instrument Original Issue Discount Expansion Two [Member]
Small Warrant [Member]
Class of warrant or right exercise period.
Percentage of net dollar received to be issued to debenture holders on a pro rata basis.
Stock issued during period shares warrants exercised.
Litigation settlement amount awarded to other party periodic payments.
SEC Complaint [Member]
Main 270 LLC Litigation [Member]
Appliance Smart Inc [Member]
Gulf Coast Bank and Trust [Member]
Purchase of treasury common shares.
Inre Virland Johnson [Member]
First Capital Consulting Inc DBA Trusaic vs ALT5 Sigma Corporation [Member]
Rwanda Litigation [Member]
Mr Andre Beauchesne [Member]
Other Commitments and Litigation Cases [Member]
Operating leases future minimum payments due 1.
Proceeds from cash acquired in mswipe acquisition.
Registered Direct Offering Disclosure [Text Block]
Registered Direct Offering [Member]
Sale of stock consideration to be received on transaction designated.
Pre Funded Warrants [Member]
Class of warrant purchase price per share.
Series A1 Convertible Preferred Stock [Member]
Series S-1 Convertible Preferred Stock [Member]
Series Q Convertible Preferred Stock [Member]
Class of warrant or right exercisable exchange cap threshold.
Class of warrant or right number of securities called by warrants or rights percentage.
Lead Investor Warrants [Member]
First Commitments [Member]
Second Commitments [Member]
Fourth Commitments [Member]
Third Commitments [Member]
Alliance Global Partners [Member]
Placement Agent Warrants [Member]
Sale of stock placement agent reimbursable fees and expenses.
Sale of stock placement agent reimbursable non accountable expenses.
Class of warrant or right agent fee percentage of securities sold.
Sale of stock placement agent fee amount.
Sale of stock placement agent fee threshold.
ClassOfWarrantOrRightAgentFeeExercisePeriod
Common stock issued for series I convertible stock converted.
Purchase agreement 90 days after lock up period percentage of securities.
Common stock issued for series i convertible stock converted shares.
Sale of stock placement agent fee allocable portion.
Common stock issued for series Q convertible stock converted.
Common stock issued for series Q convertible stock converted shares.
Stock issued during period value issued in lieu of notes payable.
Stock issued during period shares issued in lieu of notes payable.
Articles of Incorporation [Member]
Series V Preferred Stock [Member]
Unaffiliated Third Party [Member]
Stock issued during period value treasury share buyback.
Stock issued during period value warrants exercised.
Stock issued during period share warrants exercised.
Stock issued during period value conversion of preferred convertible securities.
Stock issued during period share conversion of preferred convertible securities.
Stock issued during period value preferred stock adjustment.
Stock issued during period shares preferred stock adjustment.
Stock issued during period value conversion of preferred A1 convertible securities.
Stock issued during period share conversion of preferred A1 convertible securities.
Stock issued during period value common stock issued for note payable obligations.
Stock issued during period value common stock issued for consulting agreement.
Stock issued during period shares common stock issued for consulting agreement.
Stock issued during period value common stock issued for mswipe acquisition.
Stock issued during period shares common stock issued for mswipe acquisition.
Adjustments to additional paid in capital common stock warrants for mswipe acquisition.
Adjustments to additional paid in capital common stock warrants for mswipe acquisition one.
Equity Incentive Plan [Member]
Common stock issued for pofessional services.
Common stock issued for pofessional services shares.
Third Party Exchange For Brokerage Services [Member]
Two Thousand Twenty Three Plan [Member]
Two Thousand Twenty Four Plan [Member]
Potential market exclusivity period.
Crypto treasury program number of tranches.
Crypto treasury program purchase price per token.
Crypto Treasury Program Tranche One [Member]
Crypto Treasury Program Tranche Two [Member]
Token Purchase Agreement [Member]
Securities Purchase Agreement [Member]
Live Note [Member]
Platform Operator Crypto Assets [Policy Text Block]
Crypto asset fixed maximum supply authorized.
Digital Assets And Other Receivables Policy [Policy Text Block]
Digital Assets And Other Payables Policy [Policy Text Block]
Digital asset liability current digital assetsa.
Mswipe Transaction [Member]
Block Street Corp [Member]
A 2024 Equity Incentive Plan [Member]
A 2023 Equity Incentive Plan [Member]
Plan 2016 [Member]
Plan 2011 [Member]
Discontinued Operations [Member]
Alyea Therapeutics Corporation [Member]
Number of acquired intangible assets.
Soin Intangibles [Member]
Share Based Payment Arrangement Option [Member]
Disposal group including discontinued operation total operating income expenses from discontinued operations.
Disposal group including discontinued operations total other income loss net.
Soin Therapeutics LLC [Member]
Mezzanine equity to current liabilities.
Mezzanine equity to permanent equity.
Convertible tranche originally amount.
Minority interest outstanding balance.
Stock Exchange Agreement [Member]
Three Sellers [Member]
Business acquisition number of sellers.
Two Of The Sellers [Member]
Effective income tax rate overall operations.
Business acquisition consideration number of debt instruments issued.
Business combination ecognized identifiable assets acquired and liabilities assumed noncurrent liabilities long term debt stated rate.
Live Ventures Incorporated [Member]
Business combination contingent consideration number of earn out payments.
Business combination contingent consideration annualized or actual total revenue.
Mswipe Acquisition [Member]
Acquisition Agreement [Member]
Business combination recognized identifiable assets acquired and liabilities assumed digital assets receivable.
Asset acquisition consideration transferred equity interest issued and issuable shares.
Asset acquisition consideration cash payable.
Asset acquisition consideration transferred equity interests issued and issuable per share.
Asset acquisition equity instruments issuable valid conversion period.
Asset acquisition consideration periodic cash payment.
Alt 5 Sigma Inc [Member]
Business acquisition equity interest issued or issuable percentage of issued and outstanding shares.
Number of entities.
ALT5 Common Stock [Member]
Business combination recognized identifiable assets acquired and liabilities assumed accrued liabilities current.
Business combination recognized identifiable assets acquired and liabilities assumed digital assets payable.
First Earnout [Member]
Second Earnout [Member]
Business acquisition term.
Unrealized loss on cryptocurrency assets.
Extensions And First Amendment Agreements [Member]
Extension fees percentage.
Digital assets and other payables.
Digital assets.
Digital assets cash deposits.
Biotech [Member]
Disposal group including discontinued operation other asset.
WLFI Loan [Member]
Legacy Unaffiliated Third Party Notes [Member]
Legacy Seller Notes [Member]
Alyea Common Stock [Member]
Warrants [Member]
Seller Notes [Member]
Continuing Operations and Discontinued Operations [Member]
Soin Intangible [Member]
Dr Soin [Member]
Biotech Segment [Member]
Cryptocurrency Exchange Software Intangible [Member]
Patents and Domains [Member]
Fixed Deposits [Member]
Stock issued during period shares common stock issued for note payable obligations.
Accrued interest current.
Block Street [Member]
Block Street Intangible [Member]
Legal proceeding settlement amount.
Interest expense and other.
Proceeds from return of certificates of deposit.
AI Financial Corporation [Member]
Mswipe [Member]
Discontinued Operations [Member] [Default Label]
Assets [Default Label]
Notes Payable, Noncurrent
Liabilities
Treasury Stock, Common, Value
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, Shares Authorized
Preferred Stock, Shares Issued
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
UnrealizedLossOnCryptocurrency
Crypto Asset, Unrealized Gain (Loss), Operating
Crypto Asset, Realized Gain (Loss), Operating
Increase (Decrease) in Accounts Receivable
IncreaseDecreaseInDigitalAssetsReceivable
Increase (Decrease) in Prepaid Expense
IncreaseDecreaseInDigitalAssetsPayable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
PurchaseOfTreasuryCommonShares
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Payments for (Proceeds from) Deposit on Loan
Repayments of Notes Payable
Repayments of Related Party Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation
Shares, Outstanding
Lessee, Operating Leases [Text Block]
Goodwill [Text Block]
Debentures Disclosure [Text Block]
Registered Direct Offering Disclosure [Text Block]
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
DigitalAssetsAndOtherPayables
DigitalAssetLiabilityCurrentDigitalAssets
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Business Combination, Recognized Asset Acquired, Asset
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Disposal Group, Including Discontinued Operation, Revenue
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Disposal Group, Including Discontinued Operation, General and Administrative Expense
DisposalGroupIncludingDiscontinuedOperationTotalOperatingIncomeExpensesFromDiscontinuedOperations
Increase (Decrease) in Other Current Assets and Liabilities, Net
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Crypto Asset, Sale
Crypto Asset, Payment for Service
Intangible Asset, Finite-Lived, after Accumulated Amortization
Other Accrued Liabilities, Current
Accrued Liabilities and Other Liabilities
Long-Term Debt, Current Maturities
StockIssuedDuringPeriodSharesWarrantsExercised
InterestExpenseAndOther
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, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value