Warrants expired and forfeited, intrinsic value
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Expired
Warrants expired and forfeited, intrinsic value.
Warrants exercisable, number of shares, beginning balance
Warrants exercisable, number of shares, ending balance
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number
Warrant exercisable number of shares.
Warrants exercisable, weighted average remaining life (years),
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Remaining Contractual Terms
Weighted average remaining contractual term for equity-based awards exercisable, excluding options.
Warrants outstanding, weighted average shares, ending balance
Warrants outstanding, weighted average shares, beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price
Warrant outstanding exercise price.
Warrants exercisable, weighted average shares, beginning balance
Warrants exercisable, weighted average shares, ending balance
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price
Weighted average exercisable exercise price.
Warrants exercised, weighted average shares
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price Exercised
Weighted average exercise price exercised.
Class of Warrant or Right [Domain]
Class of Warrant or Right [Table]
Warrants [Member]
Warrant [Member]
Warrant [Member]
Warrants outstanding, number of shares, beginning balance
Warrants outstanding, number of shares, ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Warrants outstanding, weighted average remaining life (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted-Average Remaining Contractual Term
Warrants issued, number of shares,
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
Warrants expired and forfeited, weighted average shares
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price Expired
Warrant weighted average exercise price expired.
Warrants exercised, number of shares,
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Warrants outstanding, intrinsic value, beginning balance
Warrants outstanding, intrinsic value, ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Warrants issued, weighted average shares
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price Granted
Warrant weighted average exercise price granted.
Warrants expired and forfeited, number of shares,
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations
Class of Warrant or Right [Axis]
Schedule of Outstanding Stock Warrants [Line Items]
Schedule of Classes of Outstanding Stock Warrants [Line Items]
Options exercisable, weighted average remaining life (years),
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Options issued, number of shares
Stock options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options cancelled, number of shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Options expired, number of shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Options outstanding, intrinsic value, ending balance
Options outstanding, intrinsic value, beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Options exercisable, weighted average exercise price, ending balance
Options exercisable, weighted average exercise price, beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Options exercisable, number of shares, beginning balance
Options exercisable, number of shares, ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Schedule Of Classes Of Outstanding Stock Warrants Abstract
Exercise Price Range [Axis]
Exercise Price (in Dollars per share)
Warrants issued, exercise price per share (in Dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Stockholders’ Deficit and Mezzanine Equity - Schedule of Classes of Outstanding Stock Warrants (Details) [Table]
Exercise Price Range [Domain]
Options exercisable, intrinsic value, beginning balance
Options exercisable, intrinsic value, ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Warrants outstanding
Class of Warrant or Right, Outstanding
Contingent consideration liability amount
Asset Acquisition, Contingent Consideration, Liability
Geographical [Domain]
Title and Position [Axis]
Chief Operating Officer [Member]
Chief Operating Officer [Member]
Schedule of Outstanding Stock Options [Abstract]
City Area Code
City Area Code
Schedule of Future Payments Due Under Leases Reconciled to Lease Liabilities [Abstract]
Amendment Flag
Amendment Flag
Current Fiscal Year End Date
Current Fiscal Year End Date
Subsequent Event Type [Domain]
Class of Stock [Domain]
Class A common stock [Member]
Class A Common Stock
Class A Common Stock [Member]
Common Class A [Member]
Class A
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Statistical Measurement [Axis]
Minimum [Member]
Minimum [Member]
Related Party Transaction [Axis]
Nextelligence [Member]
Nextelligence Member
Counterparty Name [Axis]
Related Party Transactions [Abstract]
Class of Stock [Axis]
Channel [Axis]
Channel Axis
FAST revenue services [Member]
FASTRevenue Services Member
Warrants issued (in Shares)
Warrants Issued
Warrants issued.
Cover [Abstract]
Related Party [Member]
Related Party
Sales - related parties
Related Party [Member]
ChannelDomain [Domain]
Reimbursement of supplies and rent [Member]
Reimbursement Of Supplies And Rent Member
Subsequent Events [Line Items]
Share issued (in Shares)
Converted share (in Shares)
Debt Conversion, Converted Instrument, Shares Issued
Title and Position [Domain]
Related Party Transactions [Line Items]
Related Parties [Line Items]
Share issued (in Shares)
Common stock, shares issued (in Shares)
Common stock, shares issued
Common Stock, Shares, Issued
Issuance of shares (in Shares)
Exchange Of Stock New Issuance
Represent the exchange for the issuance of shares.
Number of shares issued (in Shares)
Sale of Stock, Number of Shares Issued in Transaction
Monthly fee for data and services
Monthly Fee For Data And Services
Represent the amount of monthly fee for data and services.
Prepaid assets – related party
Prepaid Expense, Current
Monthly fee percentage on cost of production
Monthly Fee Percentage On Cost Of Production
Represent the monthly fee percentage on cost of production.
Accounts receivable – related party
Accounts Receivable, after Allowance for Credit Loss
Subsequent Events [Abstract]
Debt Instrument [Axis]
Convertible Promissory Note [Member]
Convertible Promissory Note Member
General and administrative
General and Administrative Expense
Document Information [Line Items]
Document Type
Document Type
Document Period End Date
Document Period End Date
Document Transition Report
Document Transition Report
Entity Registrant Name
Entity Registrant Name
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line Two
Entity Address, Address Line Two
Entity Address, State or Province
Entity Address, State or Province
Title of 12(b) Security
Title of 12(b) Security
Security Exchange Name
Security Exchange Name
Entity Interactive Data Current
Entity Interactive Data Current
Entity Small Business
Entity Small Business
Entity Ex Transition Period
Entity Ex Transition Period
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Period Focus
Related and Nonrelated Parties [Domain]
Statement [Line Items]
Cash
Cash
Accounts receivable - related party
Other Receivables, Net, Current
Prepaid assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Security deposits
Security deposit amount
Security Deposit
Total non-current assets
Assets, Noncurrent
Current liabilities:
Liabilities, Current [Abstract]
Accounts payable and accrued expenses - related party
Other Liabilities, Current
Current portion of deferred revenue
Advertising revenue
Contract with Customer, Liability, Current
Note payable - current
Other Notes Payable, Current
Total current liabilities
Liabilities, Current
Deferred revenue, net of current portion
Contract with Customer, Liability, Noncurrent
Total long-term liabilities
Liabilities, Noncurrent
Preferred stock value
Preferred Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital
Total stockholders’ equity (deficit)
Balance
Balance
Equity, Attributable to Parent
Statement [Table]
Preferred stock, shares authorized (in Shares)
Preferred Stock, Shares Authorized
Preferred stock, shares outstanding (in Shares)
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Common stock, shares authorized (in Shares)
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, shares outstanding (in Shares)
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Income Statement [Abstract]
Class B Common Stock
Class B
Class B Common Stock [Member]
Class B common stock [Member]
Entity Central Index Key
Entity Central Index Key
Document Annual Report
Document Annual Report
Document Fiscal Year Focus
Document Fiscal Year Focus
Entity File Number
Entity File Number
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, City or Town
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Local Phone Number
Local Phone Number
Trading Symbol
Trading Symbol
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Current Assets:
Assets, Current [Abstract]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
ICFR Auditor Attestation Flag
Documents Incorporated by Reference [Text Block]
Document Financial Statement Error Correction [Flag]
Auditor [Line Items]
Auditor Name
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Bad debt expense
Bad debt expense (in Dollars)
Accounts Receivable, Credit Loss Expense (Reversal)
Accounts receivable
Increase (Decrease) in Accounts Receivable
Prepaid assets
Increase (Decrease) in Prepaid Expense and Other Assets
Operating lease liability
Increase (Decrease) in Operating Lease Liability
Other current assets
Other Assets, Current
Non-current assets:
Assets, Noncurrent [Abstract]
Prepaid assets, net of current portion – related party
Prepaid Expense and Other Assets, Noncurrent
Operating lease, right-of-use asset
Right-of-use Asset
Operating Lease, Right-of-Use Asset
Total assets
Assets
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Current portion of operating lease obligation
Current portion of operating lease obligation
Operating Lease, Liability, Current
Convertible Note Payable - Related Party
Convertible Notes Payable, Current
Long term liabilities:
Liabilities, Noncurrent [Abstract]
Operating lease liabilities, net of current portion
Operating lease obligation, less current portion
Operating Lease, Liability, Noncurrent
Total liabilities
Liabilities
Common stock, value
Stock issued, total value (in Dollars)
Common Stock, Value, Issued
Accumulated deficit
Accumulated deficit amount
Retained Earnings (Accumulated Deficit)
Total liabilities and stockholders’ equity (deficit)
Liabilities and Equity
Statement of Financial Position [Abstract]
Series A Preferred Stock
Series A
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred stock, par value (in Dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares issued (in Shares)
Preferred stock, shares issued
Preferred Stock, Shares Issued
Common stock, par value (in Dollars per share)
Common Stock, Par or Stated Value Per Share
Product and Service [Axis]
Sales
Sale Member
Net sales
Revenues [Abstract]
Cost of revenue:
Cost of Revenue [Abstract]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Reconciliation of net loss to net cash used in operating activities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Operating lease expense
Operating Lease, Right-of-Use Asset, Periodic Reduction
Class A common stock issued for cash (in Shares)
Shares issued
Stock Issued During Period, Shares, New Issues
Class A common stock issued for services
Amount issued for service (in Dollars)
Stock Issued During Period, Value, Issued for Services
Class A common stock issued for services (in Shares)
Stock Issued During Period, Shares, Issued for Services
Shares issued to settle common stock subscriptions with related party
Stock Issued During Period, Value, Shares Issued to Settle Common Stock Subscriptions With Related Party
Shares issued to settle common stock subscriptions with related party.
Shares issued to settle common stock subscriptions with related party (in Shares)
Stock Issued During Period, Shares, Shares Issued to Settle Common Stock Subscriptions With Related Party
Stock issued during period, shares, shares issued to settle common stock subscriptions with related party.
Shares converted from Class B to Class A common stock
Stock Issued During Period, Value, Conversion of Convertible Securities
Shares converted from Class B to Class A common stock (in Shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Class A common stock issued upon conversion of related party notes payable
Stock Issued During Period, Value, Conversion of Units
Class A common stock issued upon conversion of related party notes payable (in Shares)
Stock Issued During Period, Shares, Conversion of Units
Shares issued in connection with exercise of warrants
Stock Issued During Period, Value, Shares Issued In Connection With Exercise Of Warrants
The amount of shares issued in connection with exercise of warrants.
Shares issued in connection with exercise of warrants (in Shares)
Stock Issued During Period, Shares, Shares Issued In Connection With Exercise Of Warrants
The number of shares issued in connection with exercise of warrants.
Common Stock Subscriptions received, net of offering costs
Stock Issued During Period, Value, Common Stock Subscriptions Received, Net of Offering Costs
The amount of common Stock Subscriptions received, net of offering costs.
Deemed dividends attributable to warrant reissuance value
Stock Issued During Period, Value, Deemed Dividends Attributable to Warrant Reissuance Value
Deemed dividends attributable to warrant reissuance value.
Class A common stock subscription
Stock Issued During Period, Value, Class A Common Stock Subscription
Class A common stock subscription.
Class A common stock issued for cash to related party
Stock Issued During Period, Value, Class ACommon Stock Issued For Cash To Related Party
Class A common stock issued for cash to related party.
Class A common stock issued for cash to related party (in Shares)
Stock Issued During Period, Shares, Class A Common Stock Issued For Cash to Related Party
The number of class a common stock issued for cash to related party.
Reclass from Class A common stock to Class B common stock
Stock Issued During Period, Value, Reclass From Class ACommon Stock To Class BCommon Stock
Reclass from Class A common stock to Class B common stock.
Reclass from Class A common stock to Class B common stock (in Shares)
Stock Issued During Period, Shares, Reclass From Class A Common Stock To Class B Common Stock
The number reclass from Class A Common Stock To Class B common stock.
Reclass of Series A preferred stock from mezzanine to permeant equity
Stock Issued During Period, Value, Other
Reclass of Series A preferred stock from mezzanine to permeant equity (in Shares)
Stock Issued During Period, Shares, Other
Warrants issued for services
Stock Issued During Period, Value, Warrants issued for services
Warrants issued for services.
Warrants issued for services
Warrants issued for services
The amount of warrants issued for services.
Stock issued for services
Stock issued for services
Stock issued for services.
Expenses paid on behalf of the Company
Expenses paid on behalf of the Company.
Prepaid assets – related party
Prepaid assets – related party
Prepaid assets – related party.
Maxim Partners LLC [Member]
Maxim Partners LLCMember
Scenario [Domain]
Debt [Line Items]
Interest rate
Debt Instrument, Interest Rate, Effective Percentage
Risk-free rate
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Stock, term
Expected life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Convertible Note’s Payable – Related Party [Member]
Convertible Notes Payable Related Party Member
Number of shares available for grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Notes Payable – D&O Insurance Financing [Member]
Notes Payable DAnd OInsurance Financing Member
William Mobley [Member]
William Mobley Member
Loan matured date
Debt Instrument, Maturity Date
Outstanding principal and accrued interest
Debt Instrument, Periodic Payment, Principal
Principal and interest amount
Debt Instrument, Annual Principal Payment
Repaid amount
Repayments of Related Party Debt
Total outstanding balance
Debt Instrument, Periodic Payment
Repaid convertible promissory note
Debt Conversion, Converted Instrument, Amount
Accrued interest
Deposit Liabilities, Accrued Interest
Less: accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Schedule of Classes of Outstanding Stock Warrants
Schedule Of Classes Of Outstanding Stock Warrants Table Text Block
Tabular disclosure describing classes of outstanding stock warrants.
Debt Instrument, Name [Domain]
Related and Nonrelated Parties [Axis]
Chief Executive Officer [Member]
William A Mobley, Jr. [Member]
CEO [Member]
Chief Executive Officer [Member]
Conversion price (in Dollars per share)
Debt Instrument, Convertible, Conversion Price
Accrues interest
Debt Conversion, Original Debt, Interest Rate of Debt
Accrued interest
Debt Instrument, Periodic Payment, Interest
Remitted amount
Debt Instrument Remitted Payment
Amount of the remitted payment.
Received an additional amount
Deposit Liabilities Reclassified as Loans Receivable
Board of Directors Chairman [Member]
Board of Directors Chairman [Member]
Chris Savine [Member]
Chris Savine Member
Revenue Benchmark [Member]
Revenue Benchmark [Member]
Derivative Contract [Domain]
Aggregate annual dividend payment cap (in Dollars)
Maximum Aggregate Annual Dividend Payment Cap
Maximum aggregate annual dividend payment cap.
Percentage of annual cash dividend receivable
Preferred Stock, Dividend Rate, Percentage
Dividends paid on common stock (in Dollars per share)
Common Stock, Dividends, Per Share, Cash Paid
Share redemption, purchase price per share (in Dollars per share)
Preferred Stock, Redemption Price Per Share
Percentage of shares outstanding with major shareholder
Percentage Of Shares Outstanding With Major Shareholder
Percentage of shares outstanding with major shareholder.
Number of shares transferred
Number Of Shares Transferred
Number of shares transferred.
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
FAST Revenue – related parties [Member]
Deposits received
Proceeds from Issuance of Common Stock
Shares issuable
Weighted Average Number of Shares, Contingently Issuable
Equity Components [Axis]
Equity Component [Domain]
Common Stock [Member]
Common Stock
NHK World-Japan [Member]
CCTV News Content Co., Ltd. [Member]
Conversion prices
conversion prices
conversion prices.
Aggregate cash proceeds warrants
Proceeds from warrant exercise
Proceeds from Warrant Exercises
Warrants expired unexercised date
ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsUnexercisable
Date the warrants or rights are unexercisable, in YYYY-MM-DD format.
Fair value warrants amount
Fair Value Adjustment of Warrants
Warrant modification amount
Warrants and Rights Outstanding
Fair value issuance costs
Fair Value Hedge Assets
Modification term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions Modification Term
Modification term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
Net deposits
Deposits, Total
PIPE financing [Member]
Subscription Agreements [Member]
Federal Deposit Insurance Corporation [Member]
Florida [Member]
Orlando, Florida [Member]
FLORIDA
FAST (Free Ad-Supported TV)
FAST Free Ad Supported TV [Policy Text Block]
Disclosure of accounting policy for fast (free ad-supported tv).
Stockholders’ Equity (Deficit) and Mezzanine Equity [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Leases [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Stock-based compensation (in Dollars)
Share-Based Payment Arrangement, Expense
Stockholders’ Equity (Deficit) and Mezzanine Equity
Equity [Text Block]
Commitments and Contingencies [Abstract]
Leases
Lessee, Operating Leases [Text Block]
Deposit received from investor (in Dollars)
Deposit Received From Investor
Deposit received from investor.
Accrued interest (in Dollars)
Accrued interest charges
Debt Instrument, Increase, Accrued Interest
Stock issued price per share (in Dollars per share)
Shares Issued, Price Per Share
Increase in par value of common stock (in Dollars per share)
Increase In Par Value Of Common Stock
Increase in par value of common stock.
Other Revenue
Other Revenue [Policy Text Block]
Disclosure of accounting policy for other revenue.
Cost of Revenue
Cost of Revenue [Policy Text Block]
Disclosure of accounting policy for cost of revenue.
Sales and Marketing
Sales and Marketing [Policy Text Block]
Disclosure of accounting policy for sales and marketing.
Depreciation and Amortization
Deferred Tax Assets Depreciation and Amortization
Amount before allocation of valuation allowances depreciation and amortization.
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Number of shares issuable upon exercise of warrants
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Fair value amortization period
Fair Value Amortization Period
Fair value amortization period.
Allowance for credit losses
Allowance for Doubtful Accounts, Premiums and Other Receivables
Company’s receivables rate
Concentration Risk, Percentage
Segment Reporting [Abstract]
Number of reportable segment
Number of Reportable Segments
Property and Equipment [Abstract]
Debt (Details) [Table]
Concentration Risk Benchmark [Domain]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Going Concern
GoingConcernPolicyTextBlock [Policy Text Block]
Disclosure of accounting policy of going concern.
Debt and Convertible Notes
Debt, Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Preferred Stock
Preferred Stock, Redeemable [Policy Text Block]
Equity Issuance Costs
Disclosure of accounting policy equity issuance cost.
Warrants and Other Equity-Classified Instruments
Warrants and Other Equity-Classified Instruments
Disclosure of accounting policy warrants and other equity classified instruments.
Modifications to Equity-classified Instruments
Modifications to Equity-classified Instruments
Disclosure of accounting policy modifications to equity classified instruments.
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Subscription Membership Revenue
Subscription Membership Revenue
Subscription Membership Revenue.
Ad Revenue
Disclosure of accounting policy for ad revenue.
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Loss Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Principal amount
Debt Instrument, Issued, Principal
Converted shares
Conversion of Stock, Shares Issued
New LaunchThat Programmatic Advertising [Member]
Prior LaunchThat advertising and media [Member]
Ad Revenue [Member]
Ad Revenue Member
Income Taxes [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Schedule of Company’s Effective Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Deferred Tax Assets / (Liabilities)
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
U.S. Federal statutory tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation [Table]
Schedule of Company’s Effective Tax Rate [Line Items]
Income Taxes [Line Items]
Effective Income Tax Rate Reconciliation [Line Items]
State and local income tax, net of federal income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Nontaxable or nondeductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Permanent - M&E
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Schedule of Weighted Average Grant Share-Based Awards
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Permanent - Fines/penalties
Effective Income Tax Rate Reconciliation, Nondeductible Expense Permanent - Fines/Penalties
The amount of effective income tax rate reconciliation, nondeductible expense permanent - fines/penalties.
Prior period adjustments
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Unrecognized tax benefit for uncertain tax positions
Unrecognized Tax Benefits, Period Increase (Decrease), Total
Statistical Measurement [Domain]
Maximum [Member]
Maximum [Member]
Aggregate exercise prices exceeding
Aggregate Exercise Prices Exceeding Amount
The amount of aggregate exercise prices exceeding.
Aggregate exercise prices exceeding percentage
Aggregate exercise prices exceeding percentage
Percentage of aggregate exercise prices exceeding.
Aggregate exercise prices remaining percentage
Aggregate exercise prices remaining percentage
Aggregate exercise prices remaining percentage.
Subsequent Events
Subsequent Events [Text Block]
Summary of Significant Accounting Policies [Abstract]
Accounts receivable
Accounts Receivable [Policy Text Block]
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Earnings (Loss) Per Share
Earnings Per Share, Policy [Policy Text Block]
Schedule of the Following Table Provides the Number of Class A Common Stock Equivalents
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Outstanding Stock Warrants
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of Vesting Terms
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]
Schedule of Future Payments Due Under Leases Reconciled to Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities, Name [Domain]
Options [Member]
Bears interest percentage
Debt Instrument, Interest Rate During Period
Stockholders’ Deficit and Mezzanine Equity (Details) [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
EPA [Member]
Equity Unit Purchase Agreements [Member]
Unvested Restricted Stock Agreements [Member]
Restricted Stock [Member]
Scenario [Axis]
Forecast [Member]
Forecast [Member]
Loan amount
Proceeds from Loans
Proceeds from issuance of Class A common stock - related party
Proceeds from issuance of Class A common stock - related party.
Transaction fees payable from Class A common stock subscriptions
Transaction fees payable from Class A common stock subscriptions.
Repayments on notes payable
Repayments of Notes Payable
Repayments on convertible note payable - related party
Repayments of Convertible Debt
Shares issued upon conversion of related party convertible notes
Shares issued upon conversion of related party convertible notes
Shares issued upon conversion of related party convertible notes
Deemed dividend for warrant reissuance
Deemed dividend for warrant reissuance.
Total cost of revenue
Cost of Revenue
Operating costs and expenses:
Operating Costs and Expenses [Abstract]
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Other income (expense), net
Other Nonoperating Income (Expense)
Net loss before income tax
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net loss
Net loss per common share - diluted (in Dollars per share)
Earnings Per Share, Diluted
Weighted average common shares outstanding - diluted (in Shares)
Weighted Average Number of Shares Outstanding, Diluted
Statement of Stockholders' Equity [Abstract]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Stock based compensation
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
Sales and marketing expense
Selling and Marketing Expense
Total operating expenses
Operating Expenses
Loss from operations
Net operating losses
Operating Income (Loss)
Interest income (expense), net
Interest Income (Expense), Nonoperating
Total other income (expense)
Nonoperating Income (Expense)
Income tax expense (benefit)
Provision from income taxes
Income Tax Expense (Benefit)
Net loss per common share - basic (in Dollars per share)
Earnings Per Share, Basic
Weighted average common shares outstanding - basic (in Shares)
Weighted Average Number of Shares Outstanding, Basic
Redeemable Series A
Redeemable Series AMember
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Property and Equipment
Property, Plant, and Equipment [Policy Text Block]
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Schedule of Property and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
Schedule of Outstanding Stock Options
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Classification of Operating Lease Liabilities
Lease, Cost [Table Text Block]
Schedule Of The Following Table Provides The Number Of Class ACommon Stock Equivalents Abstract
Antidilutive Securities [Axis]
Convertible debt and liabilities [Member]
Convertible Debt Securities [Member]
Aggregate amount
Aggregate Amount
Aggregate amount.
Principal amount
Principal amount (in Dollars)
Debt Instrument, Face Amount
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Securities Purchase Agreement [Member]
Securities Purchase Agreement Member
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Organization and Description of Business [Table]
Subsequent Event Type [Axis]
Organization and Description of Business [Line Items]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Net proceeds
Net Proceeds
The net proceeds.
Gross proceeds
Gross proceeds
Gross proceeds
Subsequent Event [Member]
Subsequent Event [Member]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment reporting, description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Schedule Of Revenue Recognition
Tabular disclosure of revenue recognition.
Convert total
Conversion of Stock, Amount Issued
Insurance premium amount
Insurance Premium in the Amount
The amount of insurance premium in the amount.
Payable
Other Loans Payable
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Table]
Product and Service [Domain]
Membership [Member]
Other Revenue [Member]
Other Revenue Member
Total
Revenue
Revenues amount
Total revenue
Revenues, Total
Cash balance exceeded insured amount
The amount of FDIC indemnification asset exceeds insured.
Deferred Revenue
Deferred Revenue, Total
Initial fair value discounted per share
Initial fair value discounted per share
Initial fair value discounted per share.
Initial fair value discounted aggregate amount
Initial fair value discounted aggregate amount
Initial fair value discounted aggregate amount.
Significant inputs initial fair value percentage
Significant inputs initial fair value percentage
Significant inputs initial fair value percentage.
Measurement Input Type [Axis]
Measurement Input Type [Domain]
Market Price [Member]
Measurement Input, Commodity Market Price [Member]
Significant inputs liquidity
Significant inputs liquidity
Significant inputs liquidity.
Volatility [Member]
Measurement Input, Option Volatility [Member]
Risk Free Interest Rate [Member]
Measurement Input, Risk Free Interest Rate [Member]
Redemption value of deemed dividend
Other Preferred Stock Dividends and Adjustments
Launch That [Member]
Del Air [Member]
Volatility rate
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Schedule of the Following Table Provides the Number of Class A Common Stock Equivalents [Line Items]
Property and equipment
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property and equipment, net
Property Plant And Equipments Net
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Warrants vesting term
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Fair value of warrants (in Dollars)
Derivative, Fair Value, Net
Fair value price per share (in Dollars per share)
Share Price
Base revenue threshold for dividend calculation (in Dollars)
Base Revenue Threshold For Dividend Calculation
Base revenue threshold for dividend calculation.
Number of authorized shares, awards to be granted
Fair market value shares (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Customer [Domain]
Related party customer Celebrity Cigars, Inc [Member]
Celebrity Cigars Inc Member
Celebrity Cigars, Inc One [Member]
Celebrity Cigars Inc One Member
Federal deposit insurance corporation amount (in Dollars)
Cash, FDIC Insured Amount
Number of operating segment
Number of Operating Segments
Depreciation expense
Depreciation
Debt [Abstract]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Accounts Receivable [Member]
Stockholders’ Equity (Deficit) and Mezzanine Equity [Line Items]
Stockholders’ Deficit and Mezzanine Equity [Line Items]
Derivative Instrument [Axis]
Stock Options [Member]
Equity Option [Member]
Preferred stock, shares authorized but unissued
Preferred Stock, Shares Subscribed but Unissued
Revenue threshold for annual dividend eligibility (in Dollars)
Revenue Threshold For Annual Dividend Eligibility
Revenue threshold for annual dividend eligibility.
Maximum dividend payment per share (in Dollars per share)
Preferred Stock, Dividend Rate, Per-Dollar-Amount
Liquidation preference, value per share (in Dollars per share)
Preferred Stock, Liquidation Preference Per Share
Call right closing period for redemption of shares
Call Right Closing Period For Redemption Of Shares
Call right closing period for redemption of shares.
Common stock, voting right per share
Common Stock, Voting Rights
Number of shares converted
Conversion of Stock, Shares Converted
Amount converted (in Dollars)
Conversion of Stock, Amount Converted
Shares issued for services, net effect on shareholder's deficit (in Dollars)
Shares Issued For Services Net Effect On Shareholder Deficit
Shares issued for services, net effect on shareholder deficit
Total
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Schedule of Property and Equipment, Net [Abstract]
Organization and Description of Business [Abstract]
Summary of Significant Accounting Policies (Details) [Table]
Concentration Risk Type [Domain]
Customer [Axis]
SportX LLC [Member]
Sport XLLCMember
Test Drive Live Corp [Member]
Test Drive Live Corp Member
Summary of Significant Accounting Policies [Line Items]
Return to provision adjustments
Effective Income Tax Rate Reconciliation, Nondeductible Expense Return to Provision Adjustments
The amount of effective income tax rate reconciliation, nondeductible expense return to provision adjustments.
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Changes in state valuation allowance [Member]
Changes in State Valuation Allowance [Member]
U.S. Federal statutory tax rate (Percent)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
State and local income tax, net of federal income tax effect (Percent)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Change in valuation allowance (Percent)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Nontaxable or nondeductible items (Percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]
Permanent - M&E (Percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Permanent - Fines/penalties (Percent)
Effective Income Tax Rate Reconciliation Nondeductible Expense Permanent Fines/Penalties (Percent)
The percentage of effective income tax rate reconciliation nondeductible expense permanent fines/penalties.
Stock-based compensation (Percent)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Return to provision adjustments (Percent)
Effective Income Tax Rate Reconciliation Nondeductible Expense Return to Provision Adjustments (Percent)
The percentage of effective income tax rate reconciliation nondeductible expense return to provision adjustments.
Prior period adjustments (Percent)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Provision from income taxes (Percent)
Effective Income Tax Rate Reconciliation, Percent, Total
Net Operating loss carryforwards - Federal
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Net Operating loss carryforwards - State
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Stock based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Revenue
Deferred Tax Assets, Deferred Income
Accrued Liabilities
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Allowance for doubtful accounts
Deferred Tax Assets, Allowance for Doubtful Accounts
The amount of allowance For doubtful accounts.
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Net deferred tax assets
Deferred Tax Assets, Net
Percentage of bonus depreciation
Provisions to Bonus Depreciation
The percentage of provisions related to bonus depreciation.
Operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Operating losses expire
Operating Losses Expire
The amount of net operating losses expire.
Remaining amount of operating loss
Remaining Amount of Operating Loss
The amount remaining amount of operating loss.
Taxable income percent
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent, Total
Deferred tax assets, valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Schedule Of Outstanding Stock Warrants Abstract
Warrants exercisable, intrinsic value, ending balance
Warrants exercisable, intrinsic value, beginning balance
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Exercisable
Warrant exercisable intrinsic value.
Warrants issued, intrinsic value
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Granted
Warrants issued, intrinsic value.
Warrants exercised, intrinsic value
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Exercised
Warrants exercised, intrinsic value.
Exercise Price ($) 0.50 [Member]
Exercise Price ($) 1.20 [Member]
Exercise Price ($) 1.33 [Member]
Exercise Price ($) 3.50 [Member]
Exercise Price ($) 6.00 [Member]
Exercise Price ($) 8.00 [Member]
Options cancelled, weighted average remaining life (years)
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOptionsIssuedWeightedAverageRemainingLifeyears
Options issued, weighted average remaining life (years).
Options issued, weighted average remaining life (years)
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
Weighted average remaining contractual term for option awards grants in period.
Geographical [Axis]
Commitments and Contingencies (Details) [Table]
Sublease agreement
Lessee, Operating Lease, Term of Contract
Net proceed from offering
Net Proceed From Offering
Net proceed from offering.
Vesting Terms
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award
Lease, Cost [Abstract]
Tranche 1 [Member]
Share-Based Payment Arrangement, Tranche One [Member]
Weighted average remaining lease term (years)
Operating Lease, Weighted Average Remaining Lease Term
Options outstanding, number of shares, ending balance
Options outstanding, number of shares, beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options outstanding, weighted average remaining life (years),
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Stockholders’ Deficit and Mezzanine Equity - Schedule of Vesting Terms (Details) [Table]
Vesting Method
Share-Based Compensation Arrangement by Share-Based Payment Award, Description
Vesting [Domain]
Tranche 2 [Member]
Share-Based Payment Arrangement, Tranche Two [Member]
Cash paid for operating lease liabilities
Operating Lease, Payments
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Operating lease cost
Operating Lease, Cost
Saracco [Member]
Operating Leases:
Operating Leases [Abstract]
Options issued, weighted average exercise price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Options cancelled, weighted average exercise price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Options expired, weighted average exercise price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Options outstanding, weighted average exercise price, ending balance
Options outstanding, weighted average exercise price, beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Tranche 3 [Member]
Share-Based Payment Arrangement, Tranche Three [Member]
Shares Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Schedule Of Vesting Terms Abstract
Vesting [Axis]
Commitments and Contingencies [Line Items]
Office space (in Square Feet)
Area of Land
Exercise price per share (in Dollars per share)
Deferred Compensation Arrangement with Individual, Exercise Price
Percentage of largest shareholder
Related Party Transaction Ownership Percentage
Represent the percentage of related party transaction ownership.
Forfeitures and expirations of shares (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Related party distributed shares (in Shares)
Related Party Distributed Shares
Represent the related party distributed shares.
One-time fee for data and services
One Time Fee For Data And Services
Represent the amount of one-time fee for data and services.
Subsequent term extension
Subsequent Term Extension
Represent the subsequent term extension.
Subsequent Events (Details) [Table]
Related Party Transaction [Domain]
Counterparty Name [Domain]
Related Party Transactions (Details) [Table]
Total undiscounted lease payments
Lessee, Operating Lease, Liability, to be Paid
Lease Liabilities
Operating Lease, Liability
Present value discount, less interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Net proceeds
Class A common stock issued for cash
Stock Issued During Period, Value, New Issues
Preferred Stock
Preferred Stock [Member]
Common Stock Subscriptions
Common Stock Subscriptions Member
Accumulated Deficit
Retained Earnings [Member]
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Compensation and benefits
Labor and Related Expense
Auditor Firm ID
Auditor Location
Auditor Opinion [Text Block]
Common stock subscriptions
Common Stock, Value, Subscriptions
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Net loss attributable to common shareholders
Net Income (Loss) Available to Common Stockholders, Basic, Total
Deemed dividends attributable to warrant reissuance value
Deemed dividends attributable to warrant reissuance value
Deemed dividends attributable to warrant reissuance value.
Reclassification of Series A temporary equity to stockholder’s equity
Reclassification of Series A temporary equity to stockholder’s equity.
Entity Public Float
Accounts payable and accrued expenses - related party
Increase Decrease In Accounts Payable And Accrued Liabilities Related Party
Increase (decrease) in accounts payable and accrued liabilities, related party.
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Proceeds from Class A common stock subscriptions
Proceeds from Stock Plans
Net change in cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, end of period
Cash, beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
D&O Insurance Policy Financing
Directorsand Officers Insurance Policy Financing
D&O insurance policy financing.
Organization and Description of Business
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Segment Reporting
Segment Reporting [Text Block]
Debt
Debt Disclosure [Text Block]
Document Information [Table]
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]
Accounts receivable - related party
Increase (Decrease) in Accounts Receivable, Related Parties
Other current assets
Increase (Decrease) in Other Current Assets
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
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
Proceeds from issuance of Class A common stock
Proceeds From Issuance Of Common Stock Related Party
The cash inflow from the additional capital contribution to the entity through the issuance of common stock to related parties.
Payments on finance lease
Finance Lease, Principal Payments
Proceeds from convertible note payable - related party
Proceeds from Convertible Debt
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Non-cash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property and Equipment
Property, Plant, and Equipment [Text Block]
Cost of revenue
Cost of Product and Service Sold
Gross profit
Gross Profit
Statement of Cash Flows [Abstract]
Depreciation and amortization expense
Depreciation, Depletion and Amortization, Nonproduction