| X | ||||||||||
- Definition Effective income tax rate reconciliation acquisition goodwill and intangible assets amount. No definition available.
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- Definition Effective income tax rate reconciliation acquisition goodwill and intangible assets percent. No definition available.
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- Definition Effective income tax rate reconciliation change in deferred tax assets net adjustments federal amount. No definition available.
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- Definition Effective income tax rate reconciliation change in deferred tax assets net adjustments federal percent. No definition available.
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- Definition Effective income tax rate reconciliation change in deferred tax assets valuation allowance federal amount. No definition available.
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- Definition Effective income tax rate reconciliation change in deferred tax assets valuation allowance federal percent. No definition available.
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- Definition Effective income tax rate reconciliation change in deferred tax assets valuation allowance state amount. No definition available.
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- Definition Effective income tax rate reconciliation change in deferred tax assets valuation allowance state percent. No definition available.
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- Definition Effective income tax rate reconciliation change in fair value of at the commitment fee amount. No definition available.
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- Definition Effective income tax rate reconciliation change in fair value of at the commitment fee percent. No definition available.
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- Definition Effective income tax rate reconciliation change in fair value of at the market agreement amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of at the market agreement percent. No definition available.
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- Definition Effective income tax rate reconciliation change in fair value of convertible note amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of convertible note percent. No definition available.
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- Definition Effective income tax rate reconciliation change in fair value of convertible note spa. No definition available.
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- Definition Effective income tax rate reconciliation change in fair value of convertible note spa percent. No definition available.
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- Definition Effective income tax rate reconciliation change in fair value of debenture. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of debenture percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of earnout liability amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of earnout liability percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of long term and short term investor notes amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of long term and short term investor notes percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of secured convertible note. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of secured convertible note percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of stock compensation. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of stock compensation percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of stock payable. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of stock payable percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of subscription agreement amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of subscription agreement percent. No definition available.
|
| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of warrant liability amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of warrant liability percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of wdco sellers convertible note amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of wdco sellers convertible note percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of wdco share payable amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation change in fair value of wdco share payable percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation nondeductible expense entertainment amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation nondeductible expense entertainment percent. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense meals amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation nondeductible expense meals percent. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation state and local minimum income taxes amount. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation state and local minimum income taxes percent. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|