Equity Components [Axis] Preferred Stock [Member] Common Stock [Member] Additional Paid-in Capital [Member] Retained Earnings [Member] AOCI Attributable to Parent [Member] Business Combination [Axis] Renovaro Cube [Member] Award Type [Axis] Restricted Stock Units (RSUs) [Member] Title and Position [Axis] Employees, Officers, Directors and Consultants [Member] Class of Stock [Axis] Common Stocks [Member] Convertible Notes [Member] Fair Value Hierarchy and NAV [Axis] Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 3 [Member] Measurement Input Type [Axis] Black Scholes Option Pricing Model [Member] Statistical Measurement [Axis] Minimum [Member] Maximum [Member] Initial Recognition [Member] Long-Lived Asset, Class [Axis] Lab Equipment And Instruments [Member] Leasehold Improvements [Member] Furniture and Fixtures [Member] Intangible Asset, Indefinite-Lived, Class [Axis] Intellectual Property [Member] Patents [Member] Intangible Asset, Finite-Lived, Class [Axis] Software Platform [Member] Trademark [Member] Geographical [Axis] Bio Symetrics [Member] Related Party Transaction [Axis] Units A [Member] Units B [Member] Units C [Member] Units D [Member] Less Accumulated Amortization [Member] Goodwill [Member] Award Date [Axis] January Note 2024 [Member] Promissory Notes [Member] Long-Term Debt, Type [Axis] The Notes [Member] December Note 2023 [Member] Sale of Stock [Axis] Private Placement [Member] Paseco Ap S [Member] Promissory Note [Member] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Finance Agreement [Member] Income Tax Jurisdiction [Axis] United States Tax [Member] Rate Of Percentage [Member] Regulatory Liability [Axis] Revenue Subject to Refund [Member] Series A Convertible Preferred Stock [Member] Series B Convertible Preferred Stock [Member] Purchase Agreement [Member] Common Stock Issuances [Member] Chief Executive Officer [Member] EBI And Weird Science LLC [Member] Agreement And Plan Of Merger Agreement Axis [Member] Plan Name [Axis] Equity Incentive Plan 2014 [Member] Related and Nonrelated Parties [Axis] Employees [Member] Vesting [Axis] Share Based Compensation Award Advisory Board [Member] Share-Based Payment Arrangement, Tranche One [Member] Plan Options [Member] Plan Option [Member] Warrant [Member] Restricted Stock Awards [Member] Advisory Services [Member] Legal Entity [Axis] Renovaro [Member] Option Indexed to Issuer's Equity, Type [Axis] Share-Based Payment Arrangement, Option [Member] Exercise Price Range [Axis] Exercise Price Range 1 [Member] Exercise Price Range 2 [Member] Employee Stock Options [Member] Common Stock Purchase Warrants [Member] Exercise Price Range 3 [Member] Common Stock Purchase Warrant [Member] G Tech [Member] License Agreement [Member] Mark Dybul [Member] Bio Symetricsnc Acquisition [Member] UNITED STATES NETHERLANDS Segments [Axis] RENB [Member] RENC [Member] Scenario [Axis] Forecast [Member] Mr Dybul [Member] Mr Sindlev [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] ICFR Auditor Attestation Flag Document Financial Statement Error Correction [Flag] Auditor Firm ID Auditor Name Auditor Location Statement of Financial Position [Abstract] ASSETS CURRENT ASSETS: Cash Investment in equity securities Prepaids and other assets Total Current Assets Property and equipment, net OTHER ASSETS Definite life intangible assets, net Software platform, net Trademarks, net Goodwill Operating lease right-of-use assets Total Other Assets TOTAL ASSETS LIABILITIES CURRENT LIABILITIES: Accounts payable – trade Accrued expenses Other current liabilities Contingent consideration liability Convertible notes payable Current portion of operating lease liabilities Notes payable Notes payable – related parties, net Total Current Liabilities NON-CURRENT LIABILITIES: Operating lease liabilities, net of current portion Total Non-Current Liabilities Total Liabilities STOCKHOLDERS’ EQUITY (DEFICIT) Preferred stock, $0.0001 par value; 10,000,000 shares authorized; 8 shares designated as Series B Convertible Preferred Stock, all of which were issued and outstanding at June 30, 2026; no shares issued and outstanding at June 30, 2025 Common stock, par value $0.0001, 350,000,000 shares authorized, 4,615,503 shares issued and outstanding at June 30, 2026; 2,217,411 shares issued and outstanding at June 30, 2025 Additional paid-in capital Accumulated deficit Accumulated other comprehensive (loss) Total Stockholders’ Equity (Deficit) TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) Income Statement [Abstract] Service Revenue Cost of Goods Sold Gross profit (Loss) Operating Expenses General and administrative Research and development Goodwill impairment Long-lived asset impairment Depreciation and amortization Total Operating Expenses LOSS FROM OPERATIONS Other Income (Expense) Change in fair value of contingent consideration Loss on extinguishment of debt Change in fair value of equity securities Gain on bankruptcy of subsidiary Interest expense Interest and other income (expense) Total Other Income (Expense) NET INCOME (LOSS) BASIC NET LOSS PER COMMON SHARE DILUTED NET LOSS PER COMMON SHARE WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK OUTSTANDING - BASIC WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK OUTSTANDING - DILUTED Net Income (Loss) Other Comprehensive Income (Loss) Foreign currency translation, net of taxes Comprehensive Loss Statement [Table] Statement [Line Items] Beginning balance, value Beginning balance, shares Issuance of common stock under private placement offering Issuance of common stock under private placement offering, shares Issuance of common stock under ATM offering Issuance of common stock under ATM offering, shares Restricted shares issued for services rendered and executive compensation Restricted shares issued for services rendered and executive compensation, shares Forfeited shares of Common Stock Forfeited shares of common stock, shares Issuance of common stock pursuant to acquisition Issuance of common stock pursuant to acquisition, shares Stock-based compensation Net loss Foreign currency translation adjustment Issuance of common stock pursuant to conversion of convertible notes Issuance of common stock pursuant to conversion of convertible notes, shares Issuance of common stock pursuant to settlement of accounts payable Issuance of common stock pursuant to settlement of accounts payable, shares Shares added for fractional shares pursuant to the reverse stock split Shares added for fractional shares pursuant to the reverse stock split, shares Restricted shares issued for services rendered Restricted shares issued for services rendered, shares Issuance of common shares pursuant to settlement Issuance of common shares pursuant to settlement, shares Issuance of preferred stock for acquisition of intellectual property Issuance of preferred stock for acquisition of intellectual property, shares Ending balance, value Ending balance, shares Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: ADJUSTMENTS TO RECONCILE NET LOSS TO NET CASH USED IN OPERATING ACTIVITIES: Depreciation and amortization Change in fair value of contingent consideration Change in value of equity securities Loss on extinguishment of debt Non-cash stock-based compensation expense Non-cash restricted shares issued for services rendered Gain on bankruptcy of subsidiary Long-lived asset impairment Gain on settlement of accounts payable Amortization of discount on note payable Changes in assets and liabilities: Other receivables Prepaid expenses/deposits Accounts payable Other current liabilities Operating leases, net Accrued expenses NET CASH USED IN OPERATING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES: Investment in equity securities Proceeds from sale of equity securities Purchase of property and equipment NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES CASH FLOWS FROM FINANCING ACTIVITIES: Repayments of finance agreement Proceeds from exercise of warrants Proceeds from private placements Proceeds from ATM offering, net of issuance costs Repayment of Notes Payable Proceeds from notes payable NET CASH PROVIDED BY FINANCING ACTIVITIES  Effect of exchange rates on cash NET INCREASE (DECREASE) IN CASH CASH, BEGINNING OF PERIOD CASH, END OF PERIOD SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Cash Paid during the year for: Interest Income Taxes SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES Cancellation of restricted stock awards Finance agreement entered into in exchange for prepaid assets Conversion of note payable for issuance of common stock Cancellation of stock options Debt discount related to notes payable Common shares issued upon acquisition Acquisition of intellectual property in exchange for preferred stock Pay vs Performance Disclosure [Table] Executive Category [Axis] Individual [Axis] Adjustment to Compensation [Axis] Measure [Axis] Pay vs Performance Disclosure, Table Company Selected Measure Name Named Executive Officers, Footnote Peer Group Issuers, Footnote Changed Peer Group, Footnote PEO Total Compensation Amount PEO Actually Paid Compensation Amount Adjustment To PEO Compensation, Footnote Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Compensation Actually Paid Amount Adjustment to Non-PEO NEO Compensation Footnote Equity Valuation Assumption Difference, Footnote Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Company Selected Measure Total Shareholder Return Vs Peer Group Compensation Actually Paid vs. Other Measure Tabular List, Table Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Net Income (Loss) Company Selected Measure Amount Other Performance Measure, Amount Adjustment to Compensation, Amount PEO Name Name Non-GAAP Measure Description Additional 402(v) Disclosure Pension Benefits Adjustments, Footnote Equity Awards Adjustments, Footnote Erroneously Awarded Compensation Recovery [Table] Restatement Determination Date [Axis] Restatement Determination Date Aggregate Erroneous Compensation Amount Erroneous Compensation Analysis Stock Price or TSR Estimation Method Outstanding Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Not Yet Determined Name Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery, Explanation of Impracticability Name Compensation Amount Restatement does not require Recovery Awards Close in Time to MNPI Disclosures [Table] Award Timing MNPI Disclosure Award Timing Method Award Timing Predetermined Award Timing MNPI Considered Award Timing, How MNPI Considered MNPI Disclosure Timed for Compensation Value Awards Close in Time to MNPI Disclosures, Table Name Underlying Securities Exercise Price Fair Value as of Grant Date Underlying Security Market Price Change Trading Arrangements, by Individual [Table] Trading Arrangement [Axis] Material Terms of Trading Arrangement Name Title Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted Adoption Date Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated Termination Date Expiration Date Arrangement Duration Aggregate Available Insider Trading Policies and Procedures [Line Items] Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Not Adopted Cybersecurity Risk Management, Strategy, and Governance [Abstract] 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] Cybersecurity Risk Third Party Oversight and Identification Processes [Flag] Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag] Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block] Cybersecurity Risk Board of Directors Oversight [Text Block] Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block] Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block] 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 Process for Informing Management or Committees Responsible [Text Block] Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag] Material Cybersecurity Incident [Abstract] Material Cybersecurity Incident Nature [Text Block] Material Cybersecurity Incident Scope [Text Block] Material Cybersecurity Incident Timing [Text Block] Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block] Material Cybersecurity Incident Information Not Available or Undetermined [Text Block] Accounting Policies [Abstract] ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization, Consolidation and Presentation of Financial Statements [Abstract] GOING CONCERN Fair Value Disclosures [Abstract] FAIR VALUE MEASUREMENTS Property, Plant, and Equipment [Abstract] PROPERTY AND EQUIPMENT Intangible Asset, Goodwill and Other [Abstract] INTANGIBLE ASSETS AND GOODWILL Leases LEASES Debt Disclosure [Abstract] DEBT Income Tax Disclosure [Abstract] INCOME TAXES Equity [Abstract] STOCKHOLDERS’ EQUITY Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Related Party Transactions [Abstract] RELATED PARTY TRANSACTIONS Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] ACQUISITIONS Segment Reporting [Abstract] SEGMENT REPORTING Subsequent Events [Abstract] SUBSEQUENT EVENTS Business Basis of Presentation Principles of Consolidation Subsidiaries Use of Accounting Estimates Functional Currency and Foreign Currency Translation Cash and Cash Equivalents Concentration of Credit Risk Investment in Equity Securities Insurance Receivable Property and Equipment Intangible Assets Goodwill Revenue Recognition Impairment of Goodwill Impairment of Long-Lived Assets Leases Research and Development Expenses Income Taxes Loss Per Share Fair Value of Financial Instruments Stock-Based Compensation Recent Accounting Pronouncements Schedule of assets and liabilities measured at fair value on recurring bases Schedule of key input to valuing the contingent consideration liability Schedule of fair value measurement on recurring basis Schedule of Property and equipment Schedule of definite-life and indefinite-life intangible assets Schedule of future amortization expense Schedule of lease commitments Schedule of deferred tax assets and liabilities Schedule of Income (loss) from continuing operations before income taxes Schedule of income tax expense (benefit) at the US federal statutory rate Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Schedule of Income taxes paid, net of refunds received Schedule of weighted-average assumptions used to estimate the fair values of the stock options granted Schedule of stock options outstanding Schedule of Stock option activity Schedule of common stock purchase warrants outstanding Schedule of warrants outstanding Schedule of acquisition date fair value Schedule of fair value of assets acquired and liabilities assumed Schedule of segment operating loss and asset information Schedule of information regarding segment reporting Restructuring Cost [Table] Restructuring Cost and Reserve [Line Items] Acquisition percentage Purchase equity securities value Fair value of equity securities Investment in equity securities Revenue Impairment Loss Impairment of assets Research and development expense Common stock outstanding Anti-dilutive shares Convertible Preferred Stock shares Stock based compensation costs Net loss Cash and cash equivalents Accumulated deficit Working capital deficit Fair Value, off-Balance-Sheet Risk [Table] Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] Total assets at fair value Contingent consideration Total liabilities at fair value Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Stock Price Exercise Price Volatility Risk Free Rate Expected Dividends Discount Rate (Monte-Carlo model only) Expected Term (years) Balance June 30, 2025 Fair value adjustment Contingent Consideration Liability at June 30, 2026 Purchased shares of common stock Purchase price Fair value of equity securities investment equity securities shares Contingent shares issuable in connection with the acquisition Contingent consideration liability was recorded at fair value Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Line Items] Useful Life Total Less Accumulated Depreciation Net Property and Equipment Depreciation expense Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Line Items] Useful life Net definite-life intangible assets at beginning Net definite-life intangible assets, Additions Net definite-life intangible assets, Amortization Net definite-life intangible assets, Impairment Net definite-life intangible assets, Translation adjustment Net definite-life intangible assets at ending Total indefinite life intangible assets and goodwill at beginning Total indefinite life intangible assets and goodwill, Additions Total indefinite life intangible assets and goodwill, Amortization Total indefinite life intangible assets and goodwill, Impairment Total indefinite life intangible assets and goodwill, Translation adjustment Total indefinite life intangible assets and goodwill at ending 2027 2028 2029 2030 2031 Thereafter Total Intangible Asset, Indefinite-Lived [Table] Intangible Asset, Indefinite-Lived [Line Items] Definite-life intangible assets Amortization expense Software Trademark Convertible Preferred Stock issued as consideration Finite-lived intangible assets Intellectual property Impairment adjustment 2027 2028 Thereafter Less imputed interest Total Lease premises, description Operating lease right-of-use assets Impairment charge Weighted-average remaining term Weighted-average discount rate Schedule of Long-Term Debt Instruments [Table] Debt Instrument [Line Items] Principal amount Gross proceeds Bear interest percentage Maturity date Conversion price Converted principal amount Conversion of convertable shares Conversion Price Note interest rate Outstanding principal balance Accrued interest Placement costs Loss on extinguishment of debt Maturity description Agreement description Interest rate Issuance of common stock Notes balance Principal amount Rate of interest Monthly instalments amount Down payment amount Other current liabilities Accrued interest expense Total interest expense Depreciation Excess of tax over book depreciation of patents Stock/options compensation Depreciation and amortization Net operating loss carryforwards Impairment expense Contingent consideration fair value Amortization of Intangibles Section 174 R&E Capitalization ROU Assets and Lease Liabilities Section 481(a) Adjustment R&D Tax Credits Other Change in tax rate Valuation Allowance Domestic Foreign Total income (loss) before income taxes Related Party Transaction [Table] Related Party Transaction [Line Items] Federal income tax benefit at statutory rate State and local income taxes, net of federal benefit Foreign tax effects — Canada Foreign tax effects — Denmark Foreign tax effects — United Kingdom Nondeductible meals and entertainment Stock warrants expense Nontaxable contingent consideration adjustment Change in valuation allowance Income tax expense Current Income Tax Expense Federal income tax (benefit) State income tax (benefit) Foreign income tax (benefit) Total Current Tax Expense (Benefit) Deferred Income Tax Expense Federal income tax (benefit) State income tax (benefit) Foreign income tax (benefit) Change in valuation allowance Total Deferred Tax Expense Total Tax Expense Regulated Operation, Regulatory Liability [Table] Regulatory Liability [Line Items] U.S. federal State and local Foreign Total income taxes paid, net of refunds received Effective Income Tax Rate Reconciliation [Table] Effective Income Tax Rate Reconciliation [Line Items] Operating loss carryforwards Deferred tax assets Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Risk free interest rate Dividend yield Option Indexed to Issuer's Equity, Equity [Table] Option Indexed to Issuer's Equity [Line Items] Exercise Prices, Lower Exercise Prices, Upper Number share option outstanding Options Outstanding, Weighted Average Remaining Contractual Life (years) Options Outstanding, Weighted Average Exercise Price Options Exercisable Options Exercisable, Weighted Average Remaining Contractual Life (years) Options Exercisable, Weighted Average Exercise Price Options Outstanding at beginning of period Weighted Average Exercise Price, Outstanding at beginning of period Weighted Average remaining life Weighted Average Intrinsic Value, Outstanding at beginning of period Granted Weighted average exercise price, Granted Weighted Average remaining life granted Exercised Weighted average exercise price, Exercised Forfeited Weighted Average Exercise Price, Forfeited Cancelled/Expired Weighted Average Exercise Price, Expired Options Outstanding at end of period Weighted Average Exercise Price, Outstanding at ending of period Weighted Average Intrinsic Value, Outstanding at end of period Weighted Average Exercise Price, Exercisable at ending of period Weighted Average Remaining Life, Exercisable Weighted Average Intrinsic Value, Exercisable end of period Exercise Prices, Lower Exercise Prices, Upper Outstanding at beginning of period Weighted average exercise price, Outstanding at beginning of period Weighted Average remaining life, Outstanding Weighted Average remaining life, Granted Exercised Weighted average exercise price, Expired Outstanding at end of period Weighted average exercise price, Outstanding at ending of period Stock, Class of Stock [Table] Class of Stock [Line Items] Preferred stock shares authorized Preferred stock, par value Preferred stock designated shares Aggregate liquidation preference of the Series B Preferred Stock Number of shares issued Conversion Price Number of shares of Common Stock conversion shares Common stock, shares authorized Common stock, par value Common stock, shares outstanding Issuance of common stock shares Gross proceeds Outatanding principal amount Aggregate shares issued Additional shares of common stock exchange price Secured notes Convertible Notes Payable, Noncurrent Conversion of principal amount Conversion shares Shares Issued Common Stock Accounts payable Issuance of common stock shares Common stock for consulting services value Purchase agreement description Common shares contingently issuable Reserve escrow shares Stock issued to non-consenting shareholders Stock-based compensation expense Unrecognized compensation cost non vested Common stock reserved for issuance Option granted Options available to be issued Option fair value Stock option issued stock option vested Options available to be issued Purchase exercisable warrants outstanding shares Warrants exercisable purchase value Stock-based compensation expense Stock-based compensation expense grant shares Advisory services Defined Benefit Plan [Table] Defined Benefit Plan Disclosure [Line Items] Payment for license Royalty percentage Up-front payment Payment for expenditures Initial payment Remaining shares Accrued balance Outstanding unsecured promissory notes payable Notes payable aggregate principal amount Unpaid interest Business Combination [Table] Business Combination [Line Items] Common stock Total consideration transferred Cash Prepaid & Other Assets Fixed Assets Total Assets Acquired: Accounts Payable Accrued Expenses Other Current Liabilities Total Liabilities Assumed Net Assets Acquired Trade Name Goodwill Total Consideration Aggregate contractual stated value Acquisition-date fair value Transaction issued shares Common stock per value Fair value of consideration transferred amount Segment Reporting [Table] Segment Reporting [Line Items] Operating income loss Assets Service Revenue General and administrative Goodwill impairment Segment operating loss Gain on the bankruptcy of the subsidiary Accrued compensation Shares issued Market price Outstanding accounts payable Prepaid consulting and advisory services Sale of stock issued cash consideration Assets, Current Other Assets, Noncurrent Assets [Default Label] Liabilities, Current Liabilities, Noncurrent Liabilities Equity, Attributable to Parent Liabilities and Equity GrossProfi Operating Expenses [Default Label] Operating Income (Loss) ChangeInFairValueOfEquitySecurities Nonoperating Income (Expense) Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Comprehensive Income (Loss), Net of Tax, Attributable to Parent Shares, Outstanding Depreciation, Depletion and Amortization, Nonproduction LossOnExtinguishmentOfDebt Intangible Asset, Excluding Goodwill, Impairment Loss Increase (Decrease) in Accounts and Other Receivables Increase (Decrease) in Prepaid Expense and Other Assets Increase (Decrease) in Other Current Liabilities Increase (Decrease) in Other Accrued Liabilities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Payments to Acquire Equity Securities, FV-NI Payments to Acquire Property, Plant, and Equipment Cash Provided by (Used in) Investing Activity, Including Discontinued Operation RepaymentsOfFinanceAgreement Repayments of Notes Payable Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Forgone Recovery, Individual Name Outstanding Recovery, Individual Name Awards Close in Time to MNPI Disclosures, Individual Name Trading Arrangement, Individual Name Goodwill and Intangible Assets, Policy [Policy Text Block] Lessee, Leases [Policy Text Block] Income Tax, Policy [Policy Text Block] Debt and Equity Securities, Gain (Loss) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price Equity Securities, FV-NI, Cost Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization NetDefinitelifeIntangibleAssets Other Indefinite-Lived Intangible Assets Lessee, Operating Lease, Liability, to be Paid, Year One Lessee, Operating Lease, Liability, to be Paid, Year Two LesseeOperatingLeaseLiabilityPaymentsDueAfterYearTwo Lessee, Operating Lease, Liability, Undiscounted Excess Amount Lessee, Operating Lease, Liability, to be Paid Operating Lease, Cost Debt Instrument, Annual Principal Payment Other Liabilities, Noncurrent DepreciationAndAmortizations Deferred Tax Assets, Valuation Allowance Current Income Tax Expense (Benefit) Deferred Foreign Income Tax Expense (Benefit) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Deferred Income Tax Expense (Benefit) Income Tax Expense (Benefit) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimits ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimits CommonStockPurchaseWarrant CommonStockPurchaseWarrantsWeightedAverageExercisePrice Debt Instrument, Convertible, Conversion Price, Decrease Accounts Payable, Current Debt Conversion, Converted Instrument, Warrants or Options Issued StockbasedCompensationExpense Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived ServiceRevenue Other General and Administrative Expense Intangible Asset, Including Goodwill, Impairment Loss