| Field | Row 1 | Row 2 |
|---|---|---|
| adsh | 0001213900-25-045396 | 0001213900-25-032213 |
| cik | 1529113 | 1529113 |
| name | XTI AEROSPACE, INC. | XTI AEROSPACE, INC. |
| sic | 7371 | 7371 |
| countryba | US | US |
| stprba | CO | CO |
| cityba | ENGLEWOOD | ENGLEWOOD |
| zipba | 80112 | 80112 |
| bas1 | 8123 INTERPORT BLVD | 8123 INTERPORT BLVD |
| bas2 | SUITE C | SUITE C |
| baph | 800-680-7412 | 800-680-7412 |
| countryma | US | US |
| stprma | CO | CO |
| cityma | ENGLEWOOD | ENGLEWOOD |
| zipma | 80112 | 80112 |
| mas1 | 8123 INTERPORT BLVD | 8123 INTERPORT BLVD |
| mas2 | SUITE C | SUITE C |
| countryinc | US | US |
| stprinc | NV | NV |
| ein | 880434915 | 880434915 |
| former | INPIXON | INPIXON |
| changed | 20170301 | 20170301 |
| afs | 4-NON | 4-NON |
| wksi | 0 | 0 |
| fye | 1231 | 1231 |
| form | 10-Q | 10-K |
| period | 20250331 | 20241231 |
| fy | 2025 | 2024 |
| fp | Q1 | FY |
| filed | 20250519 | 20250415 |
| accepted | 2025-05-19 16:06:00.0 | 2025-04-15 17:28:00.0 |
| prevrpt | 0 | 0 |
| detail | 1 | 1 |
| instance | ea0240840-10q_xtiaero_htm.xml | ea0235307-10k_xtiaerospace_htm.xml |
| nciks | 1 | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-032213 | 20241231 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -922000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Allowance For Doubtful Accounts Receivable Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Amortization Of Intangible Assets | 622000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Assets | 509000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-032213 | 20221231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 115000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 4105000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 4100000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Change In Fair Value Of Convertible Notes | -9144000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Change In Fair Value Of Damon Investment And Related Warrants | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20241231 | Change In Fair Value Of Damon Investment And Related Warrants | 1068000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Common Shares Issued For Conversion Of Debt And Accrued Interest | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20241231 | Common Stock Value | 2000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Contract With Customer Liability Current | 532000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Cost Of Revenue | 1314000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Cost Of Revenue | 1314000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Depreciation Depletion And Amortization | 11000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Dividends Preferred Stock | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Fair Value Adjustment Of Warrants | 3300000.0000 | USD | 4 | us-gaap/2024 | Class Of Warrant Or Right= Warrant; | ||
| 0001213900-25-032213 | 20241231 | Forgiveness Of Related Party Payable | 380000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | General And Administrative Expense | -741000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | General And Administrative Expense | 2362000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Goodwill | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | |||
| 0001213900-25-032213 | 20241231 | Gross Profit | 1888000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Impairment Of Intangible Assets Excluding Goodwill | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Impairment Of Intangible Assets Excluding Goodwill | 2507000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Increase Decrease In Accounts Payable Trade | 346000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Interest Paid Net | 17000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Liabilities | 32138000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Liabilities Current | 17421000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Cash Provided By Used In Financing Activities | 4088000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Cash Provided By Used In Operating Activities | -4181000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-032213 | 20231231 | Nonoperating Income Expense | -17477000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Operating Expenses | 7589000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Operating Expenses | 8078000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Operating Expenses | 21755000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Operating Income Loss | -36980000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Operating Lease Liability Current | 119000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Operating Lease Right Of Use Asset | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Operating Lease Right Of Use Asset Amortization Expense | 237000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -622000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-032213 | 20241231 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Other Noncash Income Expense | -359000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Other Receivables Net Current | 101000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Payments To Acquire Property Plant And Equipment | 68000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Of Series9 Preferred Stock | -795000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Authorized | 10415.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Four Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Issued | 1331.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Outstanding | 1331.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Proceeds From Convertible Debt | 750000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Reclassification Of Joint Venture Obligation To Equity | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20231231 | Research And Development Expense | 1381000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Research And Development Expense | 2026000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Research And Development Expense | 3996000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Revenues | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | |||
| 0001213900-25-032213 | 20241231 | Revenues | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Revenues | 2553000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-032213 | 20231231 | Selling And Marketing Expense | 721000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Shares Outstanding | 1685021.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20231231 | Stockholders Equity | -57959000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-032213 | 20241231 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Share Issued In Exchange Of Series9 Preferred Stock | -9790.0000 | shares | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued For Conversion Of Debt | 11551.0000 | shares | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued For Exercise Of Warrants | 82.0000 | shares | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued In Exchange Of Series9 Preferred Stock | 490000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued In Exchange Of Series9 Preferred Stock | 10279000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued In Exchange Of Warrants | 5970.0000 | shares | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued To Xeriant Inc | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Conversion Of Units | 576.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Conversion Of Units | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20240731 | Stock Issued During Period Shares Issued For Services | 4000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241130 | Stock Issued During Period Shares New Issues | 86511.0000 | shares | 0 | us-gaap/2024 | Counterparty Name= Mr Ali; Related Party Transactions By Related Party= R S A Agreement; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares New Issues | 11302.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares New Issues | 85383.0000 | shares | 4 | us-gaap/2024 | Counterparty Name= Mr Ali; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Stock Options Exercised | 423.0000 | shares | 4 | us-gaap/2024 | Class Of Warrant Or Right= Warrant Inducement Agreement; Counterparty Name= X T I; Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Units | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Units | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Exercise Of Warrants | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Value Other | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Settlement Of Accrued Compensation | 4398000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Settlement Of Accrued Compensation | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Unrealized Gain Loss On Investments | -628000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Deemed Dividend For Preferred Stock Exchange | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | 380000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 1645000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 4121000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20231231 | Amortization Of Intangible Assets | 27000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Cash Acquired From Acquisition | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Change In Fair Value Of Convertible Notes | 12882000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Common Shares Issued As Settlement Of Accrued Compensation | 4398000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Common Stock Shares Issued | 1685021.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Common Stock Shares Outstanding | 1685021.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Comprehensive Income Net Of Tax | -25066000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Conversion Of Stock Amount Converted1 | 602000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Cost Of Revenue | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Deemed Dividend Related To Series9 Preferred Stock Exchange | 490000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Deposit Liability Current | 1350000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Forgiveness Of Related Party Payable | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20241231 | Gain Loss On Extinguishment Of Debt Excluding Inducement Loss | -6732000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Goodwill | 12398000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Business Combination; | ||
| 0001213900-25-032213 | 20231231 | Gross Profit | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -25066000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Income Loss From Equity Method Investments | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Increase Decrease In Accounts And Other Receivables | 18000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Accrued Interest Receivable Net | -599000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Operating Lease Liabilities | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20241231 | Increase Decrease In Operating Lease Liabilities | -233000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 84000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Intangible Assets Net Excluding Goodwill | 266000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Interest Expense Nonoperating | 1146000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Investment Income Interest | 364000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Liabilities And Stockholders Equity | 24291000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Long Term Debt | 65000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Long Term Debt | 200000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Convertible Note2021; Longterm Debt Type= Convertible Debt; Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-032213 | 20241231 | Net Cash Provided By Used In Financing Activities | 23564000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Net Cash Provided By Used In Investing Activities | 2853000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | -25066000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss Available To Common Stockholders Basic | -25066000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss Available To Common Stockholders Diluted | -25066000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Net Income Loss Available To Common Stockholders Diluted | -36981000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Operating Expenses | 7589000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Operating Expenses | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Operating Expenses | 38868000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Operating Income Loss | -7589000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Operating Income Loss | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Operating Income Loss | -7147000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Operating Lease Liability Noncurrent | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Other Assets Noncurrent | 1208000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Preferred Stock Liquidation Preference Value | 1401589000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Liquidation Preference Value | 1401589000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Series9 Preferred Stock Dividend Accrual | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Authorized | 12000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Five Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Authorized | 0.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Streeterville; | ||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Issued | 126.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Five Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Issued | 1.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Four Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Issued | 126.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Five Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Outstanding | 1.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Outstanding | 126.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Five Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Outstanding | 1.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Outstanding | 126.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Five Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Series Four Convertible Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Reclassification Of Joint Venture Obligation To Equity | 5583000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Redeemable Preferred Stock Dividends | 772000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Research And Development Expense | 1381000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Research And Development Expense | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Stock Options Exercised | 1000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Revenues | 3202000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Selling And Marketing Expense | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Selling And Marketing Expense | 1714000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Selling And Marketing Expense | 3231000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Share Based Compensation | 500000.0000 | USD | 4 | us-gaap/2024 | Class Of Warrant Or Right= March2024 Warrant Amendment; Counterparty Name= X T I; | ||
| 0001213900-25-032213 | 20231231 | Short Term Borrowings | 6690000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20221231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued To Xeriant Inc | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares New Issues | 1194.0000 | shares | 4 | us-gaap/2024 | Counterparty Name= X T I; Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares New Issues | 186.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; Title Of Individual= Non Executive Officer; | ||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Value Other | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Stock Options Exercised | 1000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Stock Options Exercised | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Warrants Issued With Convertible Notes | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-045396 | 20250331 | Cash And Cash Equivalents At Carrying Value | 8008000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-032213 | 20231231 | Accounts Payable Current | 60000.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Legacy X T I; | LegacyXTI | |
| 0001213900-25-032213 | 20240229 | Accounts Payable Current | 4500000.0000 | USD | 0 | us-gaap/2024 | Related Party Transaction= Ali Consulting Agreement; Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-032213 | 20231231 | Accrued Liabilities Current | 560000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Additional Paid In Capital | 99425000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature | 968000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature | 968000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Deemed Dividend For Preferred Stock Exchange | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | 6732000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity | 5583000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20231231 | Assets | 509000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Cash And Cash Equivalents At Carrying Value | 5000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Common Shares Issued For Exchange Of Warrants | 1983000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Contract With Customer Liability Current | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Conversion Of Accrued Interest To Convertible Note Payable | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20231231 | Conversion Of Stock Amount Converted1 | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Cost Of Revenue | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Deposit Liability Current | 1350000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Depreciation Depletion And Amortization | 113000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Derivative Liabilities Current | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | |||
| 0001213900-25-032213 | 20241231 | Earnings Per Share Basic | -162.7800 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Earnings Per Share Diluted | -162.7800 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20240930 | Fair Value Adjustment Of Warrants | 300000.0000 | USD | 3 | us-gaap/2024 | Class Of Warrant Or Right= Warrant; | ||
| 0001213900-25-032213 | 20241231 | Fair Value Adjustment Of Warrants | 281000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Gains Losses On Extinguishment Of Debt | -6732000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | General And Administrative Expense | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Goodwill | 12072000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Gross Profit | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Impairment Of Intangible Assets Excluding Goodwill | 2507000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Income Loss From Equity Method Investments | -2630000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Income Taxes Paid Net | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Increase Decrease In Other Operating Assets | -40000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Mergerrelated Transaction Costs | 6490000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Net Cash Provided By Used In Operating Activities | -22307000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Net Income Loss | -4711000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-032213 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-032213 | 20241231 | Operating Expenses | 9035000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Operating Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | |||
| 0001213900-25-032213 | 20241231 | Operating Income Loss | -8078000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Operating Lease Liability Noncurrent | 231000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Other Noncash Income Expense | -108000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Payments For Repurchase Of Preferred Stock And Preference Stock | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Of Series9 Preferred Stock | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Authorized | 12000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Five Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Issued | 1.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Four Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20250331 | Preferred Stock Shares Outstanding | 1164.1200 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; Subsequent Event Type= Subsequent Event; | ||
| 0001213900-25-032213 | 20231231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Series Five Convertible Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Value | 11300000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Business Combination; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Series Five Convertible Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Series Four Convertible Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Prepaid Expense And Other Assets Current | 125000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Proceeds From Convertible Debt | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Proceeds From Issuance Of Common Stock And Warrant Exercises | 224000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Proceeds From Issuance Of Common Stock And Warrant Exercises | 2000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Proceeds From Unsecured Notes Payable | 2000000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Selling And Marketing Expense | 1193000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Series9 Preferred Stock Dividend Accrued | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20231231 | Shares Outstanding | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stockholders Equity | -622000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | 1000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20240630 | Stock Issued During Period Shares New Issues | 10722.0000 | shares | 0 | us-gaap/2024 | Counterparty Name= Mr Ali; Type Of Arrangement= Consulting Agreement; | ||
| 0001213900-25-032213 | 20240731 | Stock Issued During Period Shares New Issues | 800000.0000 | shares | 0 | us-gaap/2024 | Counterparty Name= Mr Ali; Type Of Arrangement= Consulting Agreement; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares New Issues | 757.0000 | shares | 4 | us-gaap/2024 | Counterparty Name= Chardan Capital Markets; Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares New Issues | 998447.0000 | shares | 4 | us-gaap/2024 | Subsidiary Sale Of Stock= Equity Distribution Agreement; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Share Based Compensation | shares | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Share Based Compensation | 7930.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20240229 | Stock Issued During Period Shares Stock Options Exercised | 1135.0000 | shares | 0 | us-gaap/2024 | Class Of Warrant Or Right= March2024 Warrant Amendment; Counterparty Name= X T I; Debt Conversion By Unique Description= Post Merger Exchange Common Shares; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Common Shares Issued In Exchange Of Warrants | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Units | 576000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Value Other | 224000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Value Other | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Stock Options Exercised | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20231231 | Weighted Average Number Of Shares Outstanding Basic | 15900.0000 | shares | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Accounts Payable And Other Accrued Liabilities Current | 6703000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Accounts Payable Current | 5487000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Additional Paid In Capital | 26330000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Deemed Dividend For Preferred Stock Exchange | -490000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | 6732000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Assets | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | |||
| 0001213900-25-032213 | 20241231 | Assets | 11000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | ||
| 0001213900-25-032213 | 20231231 | Assets Current | 231000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Change In Fair Value Of Joint Venture Obligation | 196000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Common Shares Issued As Settlement Of Accrued Compensation | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20240229 | Common Stock Par Or Stated Value Per Share | 5.2700 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Legacy Inpixon; | ||
| 0001213900-25-032213 | 20231231 | Conversion Of Accrued Interest To Convertible Note Payable | 807000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Conversion Of Convertible Note Receivable To Equity Investment | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20231231 | Earnings Per Share Diluted | -1576.4800 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Fair Value Adjustment Of Warrants | 164000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | General And Administrative Expense | 3615000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Goodwill | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Gross Profit | 1888000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Income Taxes Paid Net | 16000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Accounts And Other Receivables | -26000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 345000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Other Operating Assets | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Intangible Assets Net Excluding Goodwill | 1884000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Inventory Net | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Long Term Debt | 18546000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-032213 | 20231231 | Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Merger Consideration Issued | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20241231 | Operating Income Loss | -36980000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Operating Income Loss | -4731000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-032213 | 20241231 | Operating Lease Right Of Use Asset | 340000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Other Liabilities Current | 51000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-032213 | 20231231 | Other Liabilities Noncurrent | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | |||
| 0001213900-25-032213 | 20231231 | Other Liabilities Noncurrent | 333000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Series9 Preferred Stock Dividend Accrual | -606000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Series9 Preferred Stock Dividend Accrual | -606000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Prepaid Expense And Other Assets Current | 1018000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Proceeds From Issuance Of Private Placement | 22213000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20240229 | Proceeds From Short Term Debt | 1000000.0000 | USD | 1 | us-gaap/2024 | Counterparty Name= Inpixon; Debt Instrument= Promissory Note2023; Legal Entity= X T I; Short Term Debt Type= Notes Payable Other Payables; | ||
| 0001213900-25-032213 | 20231231 | Property Plant And Equipment Net | 12000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Repayments Of Debt | 868000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Research And Development Expense | 1381000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Research And Development Expense | 3996000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Research And Development Expense | 1970000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Retained Earnings Accumulated Deficit | -93562000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Revenues | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Revenues | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Revenues | USD | 4 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-032213 | 20231231 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Selling And Marketing Expense | 721000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Series9 Preferred Stock Dividend Accrued | 606000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Shares Outstanding | 12791.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20221231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20221231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Share Issued To Xeriant Inc | 1194.0000 | shares | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued In Exchange Of Series9 Preferred Stock | -9790000.0000 | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Shares New Issues | 64.0000 | shares | 4 | us-gaap/2024 | Counterparty Name= X T I; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares New Issues | 8303.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Shares Stock Options Exercised | shares | 4 | us-gaap/2024 | Derivative Instrument Risk= Stock Option; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Stock Options Exercised | 1928.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 10279500.0000 | USD | 4 | us-gaap/2024 | Counterparty Name= Streeterville Capital L L C; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Units | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Exercise Of Warrants | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20240731 | Stock Issued During Period Value Issued For Services | 300000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Value Other | 224000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Settlement Of Accrued Compensation | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20231231 | Accounts Payable Current | 152250.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Scott Pomeroy; Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-032213 | 20241231 | Accounts Payable Current | 92750.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Scott Pomeroy; Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-032213 | 20231231 | Accumulated Other Comprehensive Income Loss Net Of Tax | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 1645000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Amortization Of Financing Costs | 88000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Assets | -39681000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | ||
| 0001213900-25-032213 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -110000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Change In Fair Value Of Joint Venture Obligation | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20241231 | Change In Fair Value Of J V Obligation | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20231231 | Common Shares Issued As Prepayment For Marketing Services | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20241231 | Common Shares Issued As Prepayment For Marketing Services | 335000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Common Stock Shares Outstanding | 12791.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Common Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Deemed Dividend Related To Series9 Preferred Stock Exchange | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20231231 | Derivative Liabilities Current | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | |||
| 0001213900-25-032213 | 20241231 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -10000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | General And Administrative Expense | 22022000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Goodwill | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-032213 | 20231231 | Gross Profit | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Gross Profit | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Impairment Of Intangible Assets Excluding Goodwill | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Impairment Of Intangible Assets Excluding Goodwill | 2507000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -35587000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Increase Decrease In Accrued Interest Receivable Net | -259000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Inventories | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Increase Decrease In Notes Payable Related Parties | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Interest Expense Nonoperating | 1142000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Interest Paid Net | 61000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Liabilities And Stockholders Equity | 509000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Cash Provided By Used In Investing Activities | -17000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Net Income Loss | -35603000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Noncash Interest Expense Net Of Interest Income | -417000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Operating Expenses | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Operating Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-032213 | 20231231 | Other Assets Noncurrent | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Other Liabilities Noncurrent | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Payments For Repurchase Of Preferred Stock And Preference Stock | 795000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Payments To Acquire Intangible Assets | 14000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Of Series9 Preferred Stock | -757000.0000 | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Authorized | 10415.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series Four Convertible Preferred Stock; | ||
| 0001213900-25-032213 | 20250331 | Preferred Stock Shares Issued | 1164.1200 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; Subsequent Event Type= Subsequent Event; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Value | 1331000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Proceeds From Issuance Of Private Placement | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Revenues | -417000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | ||
| 0001213900-25-032213 | 20241231 | Revenues | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-032213 | 20241231 | Revenues | 1066000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-032213 | 20231231 | Selling And Marketing Expense | 721000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Share Based Compensation | 4121000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20221231 | Shares Outstanding | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Short Term Borrowings | 2657000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Stockholders Equity | 99425000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stockholders Equity | -93562000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Common Shares Issued As Settlement Of Accrued Compensation | 193716.0000 | shares | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued In Exchange Of Series9 Preferred Stock | 1000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued To Xeriant Inc | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares New Issues | 1542.0000 | shares | 4 | us-gaap/2024 | Counterparty Name= Maxim Group L L C; Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20250331 | Stock Issued During Period Shares Other | 765200.0000 | shares | 0 | us-gaap/2024 | Subsequent Event Type= Subsequent Event; | ||
| 0001213900-25-032213 | 20240630 | Stock Issued During Period Shares Stock Options Exercised | 82.0000 | shares | 1 | us-gaap/2024 | Counterparty Name= X T I; Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Common Shares Issued In Exchange Of Warrants | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 9612000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Exercise Of Warrants | 2000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Exercise Of Warrants | 2000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Services | 335000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Services | 335000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value New Issues | 11302000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value New Issues | 14303000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Settlement Of Accrued Compensation | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Unrealized Gain Loss On Investments | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Weighted Average Number Of Shares Outstanding Basic | 227193.0000 | shares | 4 | us-gaap/2024 | |||
| 0001213900-25-045396 | 20250331 | Accounts Payable Current | 3866000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20240331 | Amortization Of Financing Costs | 17000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Assets | 20512000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-045396 | 20250331 | Assets Current | 12527000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | A T M Proceeds Withheld As Payment Towards Accounts Payable | USD | 1 | 0001213900-25-045396 | ||||
| 0001213900-25-045396 | 20241231 | Cash And Cash Equivalents At Carrying Value | 4105000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Comprehensive Income Net Of Tax | -2768000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Contract With Customer Liability Current | 808000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Cost Of Revenue | 79000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Cost Of Revenue | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Cumulative Translation Adjustment Net Of Tax Period Increase Decrease | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20240331 | Gains Losses On Extinguishment Of Debt | -6732000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Goodwill | USD | 0 | us-gaap/2025 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-045396 | 20241231 | Goodwill | 8930000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-045396 | 20240331 | Gross Profit | 141000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Gross Profit | 335000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Impairment Of Intangible Assets Excluding Goodwill | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Increase Decrease In Accounts Payable | -624000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 594000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Intangible Assets Net Excluding Goodwill | 1884000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Long Term Debt | 65000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Mergerrelated Transaction Costs | 6490000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20240331 | Net Income Loss | -2602000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-045396 | 20240331 | Noncash Interest Expense Net Of Interest Income | -94000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20250331 | Nonoperating Income Expense | -2485000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Operating Expenses | 10737000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Operating Income Loss | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-045396 | 20240331 | Payments For Repurchase Of Preferred Stock And Preference Stock | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20240331 | Payments To Acquire Intangible Assets | 3000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Outstanding | 1164.1200 | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock; Related Party Transaction= Ali Consulting Agreement; | ||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Outstanding | 1.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series Four Convertible Preferred Stock; | ||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Outstanding | 11302.0000 | shares | 0 | us-gaap/2025 | Related Party Transaction= X T I Merger; | ||
| 0001213900-25-045396 | 20250331 | Property Plant And Equipment Net | 224000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Research And Development Expense | 337000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Research And Development Expense | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Research And Development Expense | 1714000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Revenues | 484000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Revenues | -139000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Geography Eliminations; | ||
| 0001213900-25-045396 | 20250331 | Revenues | 299000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-045396 | 20240331 | Selling And Marketing Expense | 126000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Share Based Compensation | 5792000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20240331 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20241231 | Stockholders Equity | -93562000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-045396 | 20250331 | Stockholders Equity | 120513000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of A T M Offering | 169299.0000 | shares | 1 | 0001213900-25-045396 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Shares Common Shares Issued For Cashless Exercise Of Warrants And Options | 1928.0000 | shares | 1 | 0001213900-25-045396 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares New Issues | 765200.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; Related Party Transaction= X T I Aerospace Inc; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Shares Other | 208113.0000 | shares | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Chardan; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 3911.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Other | 5000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Redemption Of Preferred Stock | -96000.0000 | USD | 1 | 0001213900-25-045396 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Redemption Of Preferred Stock | USD | 1 | 0001213900-25-045396 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Values Net Cash Proceeds Of Public Offerings | 17902000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20240331 | Warrant Issuance Expense | USD | 1 | 0001213900-25-045396 | ||||
| 0001213900-25-045396 | 20250331 | Warrant Issuance Expenses | 2016000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20241231 | Warrants Issuance Costs | 40000.0000 | USD | 0 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20250331 | Warrants Issued With Common Stock | USD | 1 | 0001213900-25-045396 | ||||
| 0001213900-25-045396 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 21467.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 3384736.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | 6732000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | 380000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock | 61000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock | 61000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20241231 | Assets | -39681000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Geography Eliminations; | ||
| 0001213900-25-045396 | 20241231 | Assets | 19763000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-045396 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 5000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Change In Fair Value Of Convertible Notes | 12882000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Cost Of Revenue | 79000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Cumulative Translation Adjustment Net Of Tax Period Increase Decrease | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Cumulative Translation Adjustment Net Of Tax Period Increase Decrease | 467000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Fair Value Adjustment Of Warrants | -398000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Fair Value Adjustment Of Warrants | -503000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | General And Administrative Expense | 28000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Goodwill | USD | 0 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-045396 | 20240331 | Gross Profit | 141000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Gross Profit | 335000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Gross Profit | 335000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Income Taxes Paid Net | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20240331 | Increase Decrease In Inventories | -373000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Liabilities And Stockholders Equity | 24291000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Liabilities Current | 17421000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Net Income Loss | -2674000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-045396 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20240331 | Operating Expenses | 305000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 53000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Other Assets Noncurrent | 362000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | 166000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Other Liabilities Current | 51000.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-045396 | 20241231 | Preferred Stock Shares Authorized | 0.0000 | shares | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Streeterville; | ||
| 0001213900-25-045396 | 20241231 | Preferred Stock Shares Issued | 11302.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-045396 | 20241231 | Preferred Stock Shares Issued | 126.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series Five Convertible Preferred Stock; | ||
| 0001213900-25-045396 | 20241231 | Preferred Stock Shares Outstanding | 1331.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-045396 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2025 | Class Of Stock= Series Four Convertible Preferred Stock; | |||
| 0001213900-25-045396 | 20240331 | Proceeds From Notes Payable | 378000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Research And Development Expense | 1714000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Revenues | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-045396 | 20240331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 394000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20231231 | Shares Outstanding | 12791.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20241231 | Shares Outstanding | 1685021.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20250331 | Shares Outstanding | 4787540.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20231231 | Stockholders Equity | -57959000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-045396 | 20240331 | Stockholders Equity | 13665000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | 1667000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | 1667000.0000 | USD | 1 | 0001213900-25-045396 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | USD | 1 | 0001213900-25-045396 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Shares Acquisitions | 11302.0000 | shares | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Shares Conversion Of Units | 11551.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares Other | shares | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Other | 4000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Other | 48000000.0000 | USD | 1 | us-gaap/2025 | Range= Minimum; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Values Net Cash Proceeds Of Public Offerings | 17900000.0000 | USD | 1 | 0001213900-25-045396 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20241231 | Temporary Equity Carrying Amount Attributable To Parent | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20240331 | Warrants Issued With Common Stock | 61000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20241231 | Accounts Payable Current | 5487000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Accounts Receivable Net Current | 706000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -622000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Additional Paid In Capital | 99425000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 455000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 455000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 18000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Amortization Of Financing Costs | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20241231 | Assets | 24291000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Assets | 50844000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-045396 | 20250331 | Change In Fair Value Of Convertible Notes | USD | 1 | 0001213900-25-045396 | ||||
| 0001213900-25-045396 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20240331 | Common Shares Issued As Prepayment For Marketing Services | 9614000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20240229 | Common Stock Par Or Stated Value Per Share | 5.2700 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Legacy Inpixon; | ||
| 0001213900-25-045396 | 20250331 | Common Stock Shares Issued | 4787540.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Common Stock Value | 5000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Cost Of Revenue | 149000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Cumulative Translation Adjustment Net Of Tax Period Increase Decrease | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20240331 | Earnings Per Share Diluted | -124.0500 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Gains Losses On Extinguishment Of Debt | -421000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | General And Administrative Expense | 794000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | General And Administrative Expense | 895000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | General And Administrative Expense | 1717000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | General And Administrative Expense | 7380000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Impairment Of Intangible Assets Excluding Goodwill | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Impairment Of Intangible Assets Excluding Goodwill | 531000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -2598000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -4892000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Increase Decrease In Operating Lease Liabilities | -8000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20250331 | Increase Decrease In Other Operating Assets | -348000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Liabilities | 12786000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Liabilities Current | 12515000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Mergerrelated Transaction Costs | USD | 1 | 0001213900-25-045396 | ||||
| 0001213900-25-045396 | 20240331 | Net Cash Provided By Used In Financing Activities | 1390000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Net Cash Provided By Used In Financing Activities | 19173000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Net Cash Provided By Used In Operating Activities | -15242000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Net Income Loss | 72000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-045396 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20250331 | Net Income Loss | -12872000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-045396 | 20250331 | Noncash Interest Expense Net Of Interest Income | -145000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20240331 | Operating Expenses | 916000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Operating Expenses | 1734000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Operating Income Loss | -7797000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Operating Income Loss | USD | 1 | us-gaap/2025 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-045396 | 20241231 | Operating Lease Right Of Use Asset | 340000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Other Nonoperating Income Expense | -334000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Other Receivables Net Current | 21000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Payments For Repurchase Of Preferred Stock And Preference Stock | 1427000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Payments To Acquire Property Plant And Equipment | 7000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-045396 | 20241231 | Preferred Stock Shares Authorized | 20000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-045396 | 20241231 | Preferred Stock Shares Authorized | 12000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series Five Convertible Preferred Stock; | ||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Issued | 11302.0000 | shares | 0 | us-gaap/2025 | Related Party Transaction= X T I Merger; | ||
| 0001213900-25-045396 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2025 | Class Of Stock= Series Four Convertible Preferred Stock; | |||
| 0001213900-25-045396 | 20241231 | Prepaid Expense And Other Assets Current | 1018000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Proceeds From Other Short Term Debt | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20240331 | Research And Development Expense | 127000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Research And Development Expense | 464000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Revenues | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Revenues | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20240331 | Selling And Marketing Expense | 304000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Selling And Marketing Expense | 746000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Selling And Marketing Expense | 222000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20231231 | Shares Outstanding | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20241231 | Shares Outstanding | 1331.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-045396 | 20250331 | Shares Outstanding | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20231231 | Stockholders Equity | 26330000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Stockholders Equity | -106434000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | USD | 1 | 0001213900-25-045396 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | USD | 1 | 0001213900-25-045396 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20241231 | Stock Issued During Period Shares New Issues | 1454546.0000 | shares | 0 | us-gaap/2025 | Class Of Warrant Or Right= Placement Agent Warrants; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares New Issues | 757.0000 | shares | 1 | us-gaap/2025 | Counterparty Name= Chardan Capital Markets; Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 1429.0000 | shares | 1 | us-gaap/2025 | Counterparty Name= Scott Pomeroy; Equity Components= Common Stock; Title Of Individual= Chief Executive Officer; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value Acquisitions | 11302000.0000 | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | 9614000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Accounts Payable Current | 20000.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Legacy X T I; | LegacyXTI | |
| 0001213900-25-032213 | 20241231 | Accrued Liabilities Current | 522000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | 380000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity | 5583000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 4121000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Warrant Issued | 283000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Amortization Of Financing Costs | 17000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Assets | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-032213 | 20241231 | A T M Proceeds Withheld As Payment Towards Accounts Payable | 129000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Common Shares Issued For Exchange Of Warrants | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20231231 | Common Stock Shares Issued | 12791.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Comprehensive Income Net Of Tax | -36225000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Derivative Liabilities Current | 497000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
| 0001213900-25-032213 | 20241231 | Derivative Liabilities Current | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Dividends Preferred Stock | 489506.0000 | USD | 4 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20231231 | Gain Loss On Extinguishment Of Debt Excluding Inducement Loss | -6635000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | General And Administrative Expense | 3615000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | General And Administrative Expense | 22022000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | General And Administrative Expense | 20401000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Goodwill | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | |||
| 0001213900-25-032213 | 20231231 | Goodwill | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-032213 | 20241231 | Goodwill | 8930000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-032213 | 20231231 | Gross Profit | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Gross Profit | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Accounts Payable Trade | 1266000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Increase Decrease In Inventories | -611000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Notes Payable Related Parties | 190000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Mergerrelated Transaction Costs | 1845000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | -25066000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-032213 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Noncash Interest Expense Net Of Interest Income | -613000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Operating Income Loss | -7589000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-032213 | 20241231 | Operating Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-032213 | 20231231 | Operating Lease Liability Current | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20231231 | Other Liabilities Current | 540000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-032213 | 20231231 | Other Liabilities Noncurrent | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | |||
| 0001213900-25-032213 | 20231231 | Other Nonoperating Income Expense | -108000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Payments To Acquire Property Plant And Equipment | 3000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Of Series9 Preferred Stock | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Redemption Of Series9 Preferred Stock | shares | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Series9 Preferred Stock Dividend Accrual | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Issued | 11302.0000 | shares | 0 | us-gaap/2024 | Related Party Transaction= X T I Merger; | ||
| 0001213900-25-032213 | 20231231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Proceeds From Unsecured Notes Payable | 125000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Property Plant And Equipment Net | 206000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Redeemable Preferred Stock Dividends | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Retained Earnings Accumulated Deficit | -57959000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Revenues | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Revenues | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | |||
| 0001213900-25-032213 | 20241231 | Revenues | 3202000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Revenues | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Selling And Marketing Expense | 3231000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Share Based Compensation | 1645000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20221231 | Shares Outstanding | 12727.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stockholders Equity | 1331000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | 22341000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of A T M Offering | shares | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued In Exchange Of Series9 Preferred Stock | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Share Based Compensation | 1429.0000 | shares | 4 | us-gaap/2024 | Counterparty Name= Scott Pomeroy; Equity Components= Common Stock; Title Of Individual= Chief Executive Officer; | ||
| 0001213900-25-032213 | 20240229 | Stock Issued During Period Value Conversion Of Convertible Securities | 12900000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Exercise Of Warrants | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Stock Options Exercised | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Warrants Issued With Common Stock | 121000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Accounts Payable And Other Accrued Liabilities Current | 1127000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Accounts Payable Current | 2495000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Accounts Receivable Net Current | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Accounts Receivable Net Current | 706000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -622000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Deemed Dividend For Preferred Stock Exchange | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20231231 | Assets | USD | 0 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-032213 | 20241231 | Assets | 24291000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Assets | 19763000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-032213 | 20241231 | Assets | 44198000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-032213 | 20231231 | Change In Fair Value Of J V Obligation | -196000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20240331 | Common Stock Value | 1.9000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
| 0001213900-25-032213 | 20231231 | Cost Of Revenue | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Deemed Dividend Related To December2023 Warrant Exchange | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20241231 | Deemed Dividend Related To December2023 Warrant Exchange | 283000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Derivative Liabilities Current | 497000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Dividends Preferred Stock | 606000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Earnings Per Share Basic | -1576.4800 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Gains Losses On Extinguishment Of Debt | -6635000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | General And Administrative Expense | 3615000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | General And Administrative Expense | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Gross Profit | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Income Tax Expense Benefit | 16000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 6039000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Increase Decrease In Contract With Customer Liability | -435000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Investment Income Interest | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20231231 | Liabilities Current | 13259000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-032213 | 20241231 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Merger Consideration Issued | 22637000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Operating Expenses | 38868000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Operating Income Loss | -7589000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Operating Income Loss | -21755000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Operating Income Loss | -32249000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-032213 | 20231231 | Operating Lease Right Of Use Asset Amortization Expense | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -622000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-032213 | 20231231 | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | 622000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Other Receivables Net Current | 538000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Payments To Acquire Intangible Assets | 47000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20240229 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Of Series9 Preferred Stock | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Series9 Preferred Stock Dividend Accrual | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Preferred Stock Shares Authorized | 20000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Authorized | 20000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Authorized | 1331.1200 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock Redemptions; | ||
| 0001213900-25-032213 | 20240229 | Preferred Stock Shares Issued | 20000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Issued | 11302.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Outstanding | 11302.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Shares Outstanding | 11302.0000 | shares | 0 | us-gaap/2024 | Related Party Transaction= X T I Merger; | ||
| 0001213900-25-032213 | 20231231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Proceeds From Short Term Debt | 1012000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Repayments Of Debt | 14000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Research And Development Expense | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Research And Development Expense | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Revenues | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Revenues | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Revenues | 3202000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 394000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Shares Outstanding | 1331.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20221231 | Stockholders Equity | -32893000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-032213 | 20231231 | Stockholders Equity | -31629000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Stockholders Equity | 26330000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stockholders Equity | 6574000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued1 | 490000.0000 | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of A T M Offering | 998447.0000 | shares | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued In Exchange Of Series9 Preferred Stock | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued To Xeriant Inc | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20240531 | Stock Issued During Period Shares Issued For Services | 1238.0000 | shares | 0 | us-gaap/2024 | Award Type= Restricted Stock; Type Of Arrangement= Consulting Agreement; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Issued For Services | 1718.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Stock Options Exercised | 423.0000 | shares | 4 | us-gaap/2024 | Class Of Warrant Or Right= Warrant Inducement Agreement; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Common Shares Issued In Exchange Of Warrants | 1982000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Common Shares Issued In Exchange Of Warrants | 1982000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Common Shares Issued In Exchange Of Warrants | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Convertible Securities | 9612000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Units | 602000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Services | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value New Issues | 25605000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Settlement Of Accrued Compensation | 4398000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Settlement Of Accrued Compensation | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Warrants Issued With Common Stock | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20231231 | Warrants Issued With Convertible Notes | 967000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Weighted Average Number Of Diluted Shares Outstanding | 227193.0000 | shares | 4 | us-gaap/2024 | |||
| 0001213900-25-045396 | 20250331 | Cost Of Revenue | 149000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 1796000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20240331 | Cumulative Translation Adjustment Net Of Tax Period Increase Decrease | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-045396 | 20241231 | Accrued Liabilities Current | 522000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | 6732000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | 380000.0000 | USD | 1 | 0001213900-25-045396 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20250331 | Amortization Of Intangible Assets | 91000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Assets | -44240000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Geography Eliminations; | ||
| 0001213900-25-045396 | 20250331 | Assets | 11000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | ||
| 0001213900-25-045396 | 20250331 | Common Stock Shares Outstanding | 4787540.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Common Stock Value | 2000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Cost Of Revenue | 149000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Depreciation And Amortization | 32000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Earnings Per Share Basic | -124.0500 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Earnings Per Share Basic | -3.8000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -1000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 17000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | General And Administrative Expense | 549000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Goodwill | 12418000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Gross Profit | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Impairment Of Intangible Assets Excluding Goodwill | 531000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Income Tax Expense Benefit | -15000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Increase Decrease In Other Operating Assets | 7000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Inventory Net | 2318000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-045396 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-045396 | 20250331 | Net Income Loss | -11309000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-045396 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -2663000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -12901000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Operating Expenses | 2509000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Operating Income Loss | -8877000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Operating Income Loss | 63000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-045396 | 20250331 | Operating Income Loss | -10402000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20241231 | Operating Lease Liability Current | 119000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Operating Lease Liability Current | 91000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Payments To Acquire Intangible Assets | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20241231 | Preferred Stock Shares Authorized | 10415.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series Four Convertible Preferred Stock; | ||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-045396 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Proceeds From Issuance Of Common Stock And Warrant Exercises | 21651000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20250331 | Proceeds From Notes Payable | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20250331 | Proceeds From Warrant Exercises | 1000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Repayments Of Convertible Debt | 2719000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Research And Development Expense | 1124000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Revenues | 220000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Revenues | 324000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-045396 | 20250331 | Share Based Compensation | 455000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Short Term Borrowings | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20231231 | Stockholders Equity | -31629000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20231231 | Stockholders Equity | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares Conversion Of Units | shares | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Shares New Issues | shares | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares New Issues | 169299.0000 | shares | 1 | us-gaap/2025 | Subsidiary Sale Of Stock= Equity Distribution Agreement; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares Redemption Of Preferred Stock | -1331.0000 | shares | 1 | 0001213900-25-045396 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Shares Share Based Compensation | shares | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 300000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | 9614000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Redemption Of Preferred Stock | USD | 1 | 0001213900-25-045396 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Values Net Cash Proceeds Of Public Offerings | USD | 1 | 0001213900-25-045396 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20240331 | Accounts Payable Current | 43750.0000 | USD | 0 | us-gaap/2025 | Counterparty Name= Scott Pomeroy; Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | USD | 1 | 0001213900-25-045396 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | 408000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | 408000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Assets | 27127000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | A T M Proceeds Withheld As Payment Towards Accounts Payable | 380000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20250331 | Change In Fair Value Of Convertible Notes Payable | USD | 1 | 0001213900-25-045396 | ||||
| 0001213900-25-045396 | 20241231 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Common Stock Shares Outstanding | 1685021.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Conversion Of Convertible Note Receivable To Equity Investment | 22637000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20250331 | Conversion Of Convertible Note Receivable To Equity Investment | USD | 1 | 0001213900-25-045396 | ||||
| 0001213900-25-045396 | 20240331 | Cost Of Revenue | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Cost Of Revenue | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20240331 | Cumulative Translation Adjustment Net Of Tax Period Increase Decrease | -166000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Cumulative Translation Adjustment Net Of Tax Period Increase Decrease | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Deposit Liability Current | 1350000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Derivative Liabilities Current | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20250331 | Derivative Liabilities Current | 4442000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Earnings Per Share Diluted | -3.8000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | General And Administrative Expense | 1717000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | General And Administrative Expense | 7380000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | General And Administrative Expense | 585000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20241231 | Goodwill | 12072000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Goodwill | 3142000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-045396 | 20240331 | Gross Profit | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Gross Profit | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-045396 | 20250331 | Impairment Of Intangible Assets Excluding Goodwill | 531000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Income Tax Expense Benefit | 4000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Increase Decrease In Accrued Interest Receivable Net | -243000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Increase Decrease In Contract With Customer Liability | 46000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Liabilities | 17717000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Net Cash Provided By Used In Investing Activities | -45000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Net Income Loss | -2602000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-045396 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20250331 | Net Income Loss Available To Common Stockholders Diluted | -12901000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Operating Income Loss | -8940000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-045396 | 20250331 | Operating Income Loss | -6494000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Operating Income Loss | -1574000.0000 | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= D E; | ||
| 0001213900-25-045396 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 10000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Other Assets Noncurrent | 1208000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Other Liabilities Current | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | |||
| 0001213900-25-045396 | 20250331 | Other Noncash Income Expense | -3000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Other Nonoperating Income Expense | 9000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Authorized | 20000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Other | 83800000.0000 | USD | 1 | us-gaap/2025 | Range= Maximum; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Redemption Of Preferred Stock | -1427000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Authorized | 12000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series Five Convertible Preferred Stock; | ||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Authorized | 10415.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series Four Convertible Preferred Stock; | ||
| 0001213900-25-045396 | 20250331 | Preferred Stock Shares Issued | 1.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series Four Convertible Preferred Stock; | ||
| 0001213900-25-045396 | 20241231 | Preferred Stock Shares Outstanding | 1.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series Four Convertible Preferred Stock; | ||
| 0001213900-25-045396 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2025 | Class Of Stock= Series Five Convertible Preferred Stock; | |||
| 0001213900-25-045396 | 20240331 | Proceeds From Other Short Term Debt | 1012000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20241231 | Property Plant And Equipment Net | 206000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Repayments Of Convertible Debt | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-045396 | 20240331 | Revenues | USD | 1 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-045396 | 20250331 | Revenues | 484000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Selling And Marketing Expense | 178000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20250331 | Selling And Marketing Expense | 53000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-045396 | 20240331 | Shares Outstanding | 11302.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-045396 | 20241231 | Short Term Borrowings | 2657000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Stockholders Equity | 11302000.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-045396 | 20240331 | Stockholders Equity | 63090000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | USD | 1 | 0001213900-25-045396 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of A T M Offering | shares | 1 | 0001213900-25-045396 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares New Issues | 2176000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares New Issues | 72727.0000 | shares | 1 | us-gaap/2025 | Class Of Warrant Or Right= Placement Agent Warrants; | ||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Shares Other | 173245.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value Acquisitions | 25605000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value Acquisitions | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value Conversion Of Convertible Securities | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Conversion Of Convertible Securities | 750000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-045396 | 20250331 | Stock Issued During Period Value Other | 1000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-045396 | 20250331 | Temporary Equity Carrying Amount Attributable To Parent | 412000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Warrant Issuance Expense | -2016000.0000 | USD | 1 | 0001213900-25-045396 | |||
| 0001213900-25-045396 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 21467.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Deemed Dividend For Preferred Stock Exchange | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Deemed Dividend For Preferred Stock Exchange | -490000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Adjustments To Additional Paid In Capital Warrant Issued | 283000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 18000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Assets Current | 8581000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | A T M Proceeds Withheld As Payment Towards Accounts Payable | USD | 4 | 0001213900-25-032213 | ||||
| 0001213900-25-032213 | 20241231 | Cash Acquired From Acquisition | 2968000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Cash And Cash Equivalents At Carrying Value | 4105000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 5000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Common Shares Issued For Conversion Of Debt And Accrued Interest | 9612000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20231231 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Conversion Of Convertible Note Receivable To Equity Investment | 968000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Cost Of Revenue | 1314000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Goodwill | USD | 0 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-032213 | 20241231 | Goodwill | USD | 0 | us-gaap/2024 | Consolidation Items= Geography Eliminations; | |||
| 0001213900-25-032213 | 20241231 | Goodwill | 3142000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-032213 | 20241231 | Gross Profit | 1888000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Industrial Io T; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20241231 | Impairment Of Intangible Assets Excluding Goodwill | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Increase Decrease In Contract With Customer Liability | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-032213 | 20241231 | Inventory Net | 2214000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Liabilities | 17717000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Net Income Loss | -25066000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-032213 | 20241231 | Net Income Loss | -30892000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= U S; | ||
| 0001213900-25-032213 | 20241231 | Net Income Loss | -35603000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-032213 | 20241231 | Net Income Loss Available To Common Stockholders Basic | -36981000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Nonoperating Income Expense | 1393000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Operating Expenses | 7589000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Operating Income Loss | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20231231 | Operating Income Loss | -7589000.0000 | USD | 4 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20231231 | Operating Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-032213 | 20241231 | Operating Income Loss | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-032213 | 20231231 | Other Liabilities Noncurrent | 333000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Other Nonoperating Income Expense | 21000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Of Series9 Preferred Stock | -38000.0000 | USD | 4 | 0001213900-25-032213 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Redemption Of Series9 Preferred Stock | -757.0000 | shares | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | ||
| 0001213900-25-032213 | 20241231 | Preferred Stock Redemption Series9 Preferred Stock Dividend Accrual | USD | 4 | 0001213900-25-032213 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20231231 | Proceeds From Short Term Debt | 3003000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20231231 | Revenues | USD | 4 | us-gaap/2024 | Consolidation Items= Reportable Geographical Components; Geographical= G B; | |||
| 0001213900-25-032213 | 20231231 | Selling And Marketing Expense | USD | 4 | us-gaap/2024 | Business Segments= Unallocated Costs; Consolidation Items= Operating Segments; | |||
| 0001213900-25-032213 | 20241231 | Selling And Marketing Expense | 324000.0000 | USD | 4 | us-gaap/2024 | Business Segments= Commercial Aviation; Consolidation Items= Operating Segments; | ||
| 0001213900-25-032213 | 20221231 | Stockholders Equity | -14983000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-032213 | 20221231 | Stockholders Equity | 17910000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20231231 | Stock Issued1 | USD | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | 22342000.0000 | USD | 4 | 0001213900-25-032213 | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | USD | 4 | 0001213900-25-032213 | Equity Components= Retained Earnings; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Share Issued In Exchange Of Series9 Preferred Stock | 441391.0000 | shares | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued For Exercise Of Warrants | shares | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Common Shares Issued To Xeriant Inc | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20240531 | Stock Issued During Period Shares New Issues | 480.0000 | shares | 0 | us-gaap/2024 | Award Type= Restricted Stock; Type Of Arrangement= Consulting Agreement; | ||
| 0001213900-25-032213 | 20240731 | Stock Issued During Period Shares New Issues | 11100.0000 | shares | 0 | us-gaap/2024 | Counterparty Name= Mr Ali; Related Party Transactions By Related Party= R S A Agreement; Type Of Arrangement= Consulting Agreement; | ||
| 0001213900-25-032213 | 20250131 | Stock Issued During Period Shares New Issues | 240229.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; Subsequent Event Type= Subsequent Event; | ||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Shares Other | shares | 4 | us-gaap/2024 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Shares Other | 64.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Shares Stock Options Exercised | 371.0000 | shares | 4 | us-gaap/2024 | Derivative Instrument Risk= Stock Option; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Common Shares Issued In Exchange Of Warrants | USD | 4 | 0001213900-25-032213 | Equity Components= Common Stock; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Conversion Of Units | 26000.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Issued For Exercise Of Warrants | USD | 4 | 0001213900-25-032213 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-032213 | 20231231 | Stock Issued During Period Value Other | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20241231 | Stock Issued During Period Value Stock Options Exercised | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-032213 | 20231231 | Weighted Average Number Of Diluted Shares Outstanding | 15900.0000 | shares | 4 | us-gaap/2024 | |||
| 0001213900-25-045396 | 20240331 | Accounts Payable Current | 20000.0000 | USD | 0 | us-gaap/2025 | Legal Entity= Legacy X T I; | LegacyXTI | |
| 0001213900-25-045396 | 20250331 | Accounts Receivable Net Current | 573000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -155000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | USD | 1 | 0001213900-25-045396 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | USD | 1 | 0001213900-25-045396 | Equity Components= Common Stock; | |||
| 0001213900-25-045396 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 5792000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Class Of Stock= Series9 Preferred Stock At Redemption Value; Equity Components= Preferred Stock; | |||
| 0001213900-25-045396 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-045396 | 20241231 | Assets | 44198000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Reportable Geographical Components; Geographical= U S; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. |
| Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Stock Issued During Common Shares Issued For Net Cash Proceeds Of ATMOffering | Common shares issued for net cash proceeds of ATM offering. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Stock Issued During Period Common Shares Issued In Exchange Of Warrants | 0001213900-25-032213 | 1 | 0 | shares | D | Stock Issued During Period Common Shares Issued In Exchange Of Warrants | Common shares issued in exchange of warrants. | |
| Conversion Of Stock Amount Converted1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Conversion of Stock, Amount Converted | The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Investing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. |
| Increase Decrease In Accounts Payable Trade | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable, Trade | Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
| Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | 0 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Warrant Issued | Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. |
| Stock Issued During Period Value Conversion Of Units | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Units | Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash and Cash Equivalent | Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Common Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Earnings Per Share Diluted | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Stock Issued During Period Value Acquisitions | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Acquisitions | Value of stock issued pursuant to acquisitions during the period. |
| Adjustments To Additional Paid In Capital Deemed Dividend For Preferred Stock Exchange | 0001213900-25-032213 | 1 | 0 | monetary | D | D | Adjustments To Additional Paid In Capital Deemed Dividend For Preferred Stock Exchange | Adjustments To Additional Paid In Capital, Deemed Dividend for Preferred Stock Exchange |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Other Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Preferred Stock Liquidation Preference Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Liquidation Preference, Value | Value of the difference between preference in liquidation and the par or stated values of the preferred shares. |
| Proceeds From Issuance Of Private Placement | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Private Placement | The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Stock Issued1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued | The fair value of stock issued in noncash financing activities. |
| Stock Issued During Period Shares Issued For Services | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
| Property Plant And Equipment Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation | Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| General And Administrative Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Commitments And Contingencies | us-gaap/2025 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Stock Issued During Period Shares Other | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Other | Number of shares of stock issued attributable to transactions classified as other. | |
| A T M Proceeds Withheld As Payment Towards Accounts Payable | 0001213900-25-045396 | 1 | 0 | monetary | D | C | ATMProceeds Withheld As Payment Towards Accounts Payable | ATM Proceeds Withheld As Payment Towards Accounts Payable |
| Preferred Stock Redemption Series9 Preferred Stock Dividend Accrual | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Preferred Stock Redemption Series9 Preferred Stock Dividend Accrual | Series 9 preferred stock dividend accrual. |
| Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Stock Issued During Common Shares Issued For Net Cash Proceeds Of ATMOffering | Common shares issued for net cash proceeds of ATM offering. |
| Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of A T M Offering | 0001213900-25-032213 | 1 | 0 | shares | D | Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of ATMOffering | Common shares issued for net cash proceeds of ATM offering. | |
| Mergerrelated Transaction Costs | 0001213900-25-045396 | 1 | 0 | monetary | D | D | Mergerrelated Transaction Costs | The amount of merger-related transaction costs. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Derivative Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Derivative Liability, Current | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Convertible Securities | The gross value of stock issued during the period upon the conversion of convertible securities. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Payments To Acquire Intangible Assets | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Intangible Assets | The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. |
| Additional Paid In Capital | us-gaap/2025 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Gains Losses On Extinguishment Of Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Increase Decrease In Accounts Payable | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Long Term Debt | us-gaap/2025 | 0 | 0 | monetary | I | C | Long-Term Debt | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. |
| A T M Proceeds Withheld As Payment Towards Accounts Payable | 0001213900-25-032213 | 1 | 0 | monetary | D | C | ATMProceeds Withheld As Payment Towards Accounts Payable | ATM Proceeds Withheld As Payment Towards Accounts Payable |
| Common Shares Issued As Prepayment For Marketing Services | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Common Shares Issued As Prepayment For Marketing Services | Common Shares Issued As Prepayment For Marketing Services |
| Gain Loss On Extinguishment Of Debt Excluding Inducement Loss | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Gain Loss On Extinguishment Of Debt Excluding Inducement Loss | Amount of loss on extinguishment of convertible notes excluding inducement loss. |
| Preferred Stock Redemption Redemption Of Series9 Preferred Stock | 0001213900-25-032213 | 1 | 0 | shares | D | Preferred Stock Redemption Redemption Of Series9 Preferred Stock | Redemption of Series 9 preferred stock. | |
| Proceeds From Issuance Of Common Stock And Warrant Exercises | 0001213900-25-032213 | 1 | 0 | monetary | D | D | Proceeds From Issuance Of Common Stock And Warrant Exercises | Proceeds from Issuance of Common Stock and Warrant Exercises |
| Stock Issued During Common Shares Issued As Settlement Of Accrued Compensation | 0001213900-25-032213 | 1 | 0 | shares | D | Stock Issued During Common Shares Issued As Settlement Of Accrued Compensation | Common shares issued as settlement of accrued compensation. | |
| Stock Issued During Period Common Shares Issued For Conversion Of Debt | 0001213900-25-032213 | 1 | 0 | shares | D | Stock Issued During Period Common Shares Issued For Conversion Of Debt | Common shares issued for conversion of debt. | |
| Increase Decrease In Operating Lease Liabilities | 0001213900-25-045396 | 1 | 0 | monetary | D | D | Increase Decrease In Operating Lease Liabilities | Increase (Decrease) In Operating Lease Liabilities |
| Proceeds From Issuance Of Common Stock And Warrant Exercises | 0001213900-25-045396 | 1 | 0 | monetary | D | D | Proceeds From Issuance Of Common Stock And Warrant Exercises | Proceeds from Issuance of Common Stock and Warrant Exercises |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | D | D | Impairment of Intangible Assets (Excluding Goodwill) | The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. |
| Increase Decrease In Accounts And Other Receivables | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts and Other Receivables | The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. |
| Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. |
| Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Diluted | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Payments For Repurchase Of Preferred Stock And Preference Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Preferred Stock and Preference Stock | The cash outflow to reacquire preferred stock during the period. |
| Payments To Acquire Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Intangible Assets | The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Comprehensive Income Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2025 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
| Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2025 | 0 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Warrant Issued | Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. |
| Amortization Of Intangible Assets | us-gaap/2025 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. |
| Cumulative Translation Adjustment Net Of Tax Period Increase Decrease | us-gaap/2025 | 0 | 0 | monetary | D | Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease) | The increase (decrease) in cumulative translation adjustment before transfers included in determining net income. | |
| Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | Adjustments To Additional Paid In Capital, Forgiveness Of Related Party Payable |
| Intangible Assets Net Excluding Goodwill | us-gaap/2025 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Operating Expenses | us-gaap/2025 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Change In Fair Value Of Joint Venture Obligation | 0001213900-25-032213 | 1 | 0 | monetary | D | D | Change In Fair Value Of Joint Venture Obligation | Change In Fair Value Of Joint Venture Obligation |
| Common Shares Issued For Exchange Of Warrants | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Common Shares Issued For Exchange Of Warrants | Common Shares Issued For Exchange Of Warrants |
| Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Merger Consideration Issued | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Merger Consideration Issued | Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Merger Consideration, Issued |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of A T M Offering | 0001213900-25-045396 | 1 | 0 | shares | D | Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of ATMOffering | Common shares issued for net cash proceeds of ATM offering. | |
| Warrant Issuance Expense | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Warrant Issuance Expense | Warrant issuance expense . |
| Warrant Issuance Expenses | 0001213900-25-045396 | 1 | 0 | monetary | D | D | Warrant Issuance Expenses | Represents amount of warrant issuance expense. |
| Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Notes Payable Related Parties | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Notes Payable, Related Parties | The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. |
| Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Proceeds From Convertible Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Convertible Debt | The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Stock Issued During Period Value Issued For Services | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
| Unrealized Gain Loss On Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Unrealized Gain (Loss) on Investments | Amount of unrealized gain (loss) on investment. |
| Operating Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Research And Development Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Accounts Receivable Net Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Cost Of Revenue | us-gaap/2025 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Operating Lease Liability Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Operating Lease Right Of Use Asset | us-gaap/2025 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | us-gaap/2025 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Other Receivables Net Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Receivables, Net, Current | Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. |
| Selling And Marketing Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Proceeds From Other Short Term Debt | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Other Short-Term Debt | Amount of cash inflow from short-term debt classified as other. |
| Stock Issued During Period Value Other | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Other | Value of shares of stock issued attributable to transactions classified as other. |
| Stock Issued During Period Value Redemption Of Preferred Stock | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Redemption Of Preferred Stock | Value of shares of stock issued during the period as part of a transaction to redemption of Series 9 preferred stock. |
| Change In Fair Value Of Convertible Notes | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Change In Fair Value Of Convertible Notes | Change In Fair Value Of Convertible Notes |
| Common Shares Issued As Settlement Of Accrued Compensation | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Common Shares Issued As Settlement Of Accrued Compensation | Common Shares Issued As Settlement Of Accrued Compensation |
| Conversion Of Accrued Interest To Convertible Note Payable | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Conversion Of Accrued Interest To Convertible Note Payable | Conversion of accrued interest to convertible note payable. |
| Deemed Dividend Related To Series9 Preferred Stock Exchange | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Deemed Dividend Related To Series9 Preferred Stock Exchange | Deemed Dividend Related To Series 9 Preferred Stock Exchange |
| Series9 Preferred Stock Dividend Accrued | 0001213900-25-032213 | 1 | 0 | monetary | D | D | Series9 Preferred Stock Dividend Accrued | Amount of series 9 preferred stock dividend accrued. |
| Stock Issued During Period Common Share Issued In Exchange Of Series9 Preferred Stock | 0001213900-25-032213 | 1 | 0 | shares | D | Stock Issued During Period Common Share Issued In Exchange Of Series9 Preferred Stock | Common shares issued in exchange of Series 9 preferred stock. | |
| Stock Issued During Period Common Shares Issued To Xeriant Inc | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Stock Issued During Period Common Shares Issued To Xeriant Inc | Common shares issued to Xeriant, Inc. |
| Stock Issued During Period Value Issued For Exercise Of Warrants | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Issued For Exercise Of Warrants | Stock Issued During Period, Value, Issued For Exercise Of Warrants |
| Stock Issued During Period Value Settlement Of Accrued Compensation | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Settlement Of Accrued Compensation | Stock Issued During Period, Value, Settlement Of Accrued Compensation |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Accrued Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Earnings Per Share Basic | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Other Operating Assets | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Amortization Of Financing Costs | us-gaap/2025 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| Contract With Customer Liability Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Fair Value Adjustment Of Warrants | us-gaap/2025 | 0 | 0 | monetary | D | D | Fair Value Adjustment of Warrants | Amount of expense (income) related to adjustment to fair value of warrant liability. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity | Adjustments to Additional Paid in Capital, Joint Venture Obligation Reclassified to Equity |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Preferred Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2025 | 0 | 0 | monetary | D | D | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
| Stock Issued During Period Shares New Issues | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2025 | 0 | 0 | monetary | I | C | Temporary Equity, Carrying Amount, Attributable to Parent | Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. |
| Increase Decrease In Operating Lease Liabilities | 0001213900-25-032213 | 1 | 0 | monetary | D | D | Increase Decrease In Operating Lease Liabilities | Increase (Decrease) In Operating Lease Liabilities |
| Stock Issued During Period Common Shares Issued In Exchange Of Series9 Preferred Stock | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Stock Issued During Period Common Shares Issued In Exchange Of Series9 Preferred Stock | Common shares issued in exchange of Series 9 preferred stock. |
| Accounts Payable And Other Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Other Accrued Liabilities, Current | Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. |
| Stock Issued During Period Shares Common Shares Issued For Cashless Exercise Of Warrants And Options | 0001213900-25-045396 | 1 | 0 | shares | D | Stock Issued During Period Shares Common Shares Issued For Cashless Exercise Of Warrants And Options | Number of shares of stock issued attributable to transactions classified as common shares issued for cashless exercise of warrants and options . | |
| Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature | us-gaap/2024 | 0 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature | Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. |
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
| Cash Acquired From Acquisition | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash Acquired from Acquisition | The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). |
| Deposit Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Deposit Liability, Current | The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Proceeds From Unsecured Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Unsecured Notes Payable | The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral). |
| Repayments Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Debt | Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. |
| Short Term Borrowings | us-gaap/2024 | 0 | 0 | monetary | I | C | Short-Term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. |
| Stock Issued During Period Shares Other | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Other | Number of shares of stock issued attributable to transactions classified as other. | |
| Increase Decrease In Inventories | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. |
| Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Deposit Liability Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Deposit Liability, Current | The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. |
| Depreciation And Amortization | us-gaap/2025 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Nonoperating Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2025 | 0 | 0 | monetary | D | D | Impairment of Intangible Assets (Excluding Goodwill) | The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. |
| Other Assets Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Repurchase Of Preferred Stock And Preference Stock | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments for Repurchase of Preferred Stock and Preference Stock | The cash outflow to reacquire preferred stock during the period. |
| Other Noncash Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Conversion Of Convertible Note Receivable To Equity Investment | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Conversion Of Convertible Note Receivable To Equity Investment | Conversion of convertible note receivable to equity investment. |
| Proceeds From Warrant Exercises | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Warrant Exercises | The cash inflow associated with the amount received from holders exercising their stock warrants. |
| Short Term Borrowings | us-gaap/2025 | 0 | 0 | monetary | I | C | Short-Term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2025 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| Noncash Interest Expense Net Of Interest Income | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Noncash Interest Expense Net Of Interest Income | Non-cash interest expense, net of interest income. |
| Stock Issued During Period Value Common Shares Issued In Exchange Of Warrants | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Common Shares Issued In Exchange Of Warrants | Represents the amount of common shares issued in exchange of warrants. |
| Noncash Interest Expense Net Of Interest Income | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Noncash Interest Expense Net Of Interest Income | Non-cash interest expense, net of interest income. |
| Stock Issued During Period Shares Redemption Of Preferred Stock | 0001213900-25-045396 | 1 | 0 | shares | D | Stock Issued During Period Shares Redemption Of Preferred Stock | Number of shares of stock issued attributable to transactions classified as redemption of Series 9 preferred stock. | |
| Goodwill | us-gaap/2025 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Income Loss From Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Redeemable Preferred Stock Dividends | us-gaap/2024 | 0 | 0 | monetary | D | D | Redeemable Preferred Stock Dividends | Dividends paid to preferred stock holders that is redeemable solely at the option of the issuer. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Liabilities And Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Other Nonoperating Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Net Income Loss Available To Common Stockholders Diluted | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Diluted | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. |
| Prepaid Expense And Other Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Stock Issued During Period Shares Acquisitions | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Acquisitions | Number of shares of stock issued during the period pursuant to acquisitions. | |
| Stock Issued During Period Shares Conversion Of Units | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Units | The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). | |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2025 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| Conversion Of Convertible Note Receivable To Equity Investment | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Conversion Of Convertible Note Receivable To Equity Investment | Conversion of convertible note receivable to equity investment. |
| Forgiveness Of Related Party Payable | 0001213900-25-032213 | 1 | 0 | monetary | D | D | Forgiveness Of Related Party Payable | Forgiveness of Related Party Payable |
| Preferred Stock Redemption Of Series9 Preferred Stock | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Preferred Stock Redemption Of Series9 Preferred Stock | Redemption of Series 9 preferred stock. |
| Stock Issued During Period Common Share Issued To Xeriant Inc | 0001213900-25-032213 | 1 | 0 | shares | D | Stock Issued During Period Common Share Issued To Xeriant Inc | Number of shares issued common shares issued to Xeriant, Inc. | |
| Stock Issued During Period Common Shares Issued For Exercise Of Warrants | 0001213900-25-032213 | 1 | 0 | shares | D | Stock Issued During Period Common Shares Issued For Exercise Of Warrants | Common shares issued for exercise of warrants. | |
| Warrants Issued With Common Stock | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Warrants Issued With Common Stock | Warrants Issued With Common Stock |
| Warrants Issued With Common Stock | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Warrants Issued With Common Stock | Warrants Issued With Common Stock |
| Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Dividends Preferred Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Preferred Stock | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
| Fair Value Adjustment Of Warrants | us-gaap/2024 | 0 | 0 | monetary | D | D | Fair Value Adjustment of Warrants | Amount of expense (income) related to adjustment to fair value of warrant liability. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Proceeds From Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Short-Term Debt | The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Stock Issued During Period Shares Conversion Of Units | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Conversion of Units | The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). | |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Gross Profit | us-gaap/2025 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Income Tax Expense Benefit | us-gaap/2025 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Inventory Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Revenues | us-gaap/2025 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Increase Decrease In Accrued Interest Receivable Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accrued Interest Receivable, Net | The increase (decrease) during the reporting period in the amount due from borrowers for interest payments. |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Change In Fair Value Of J V Obligation | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Change In Fair Value Of JVObligation | The amount of change in fair value of JV obligation. |
| Reclassification Of Joint Venture Obligation To Equity | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Reclassification Of Joint Venture Obligation To Equity | Reclassification of Joint Venture Obligation to Equity |
| Stock Issued During Period Values Net Cash Proceeds Of Public Offerings | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Stock Issued During Period Values Net Cash Proceeds Of Public Offerings | Number of shares of stock issued attributable to transactions classified as proceeds of public offerings. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accrued Interest Receivable Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accrued Interest Receivable, Net | The increase (decrease) during the reporting period in the amount due from borrowers for interest payments. |
| Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Other Receivables Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Receivables, Net, Current | Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Accounts Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Net Income Loss Available To Common Stockholders Basic | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
| Preferred Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Proceeds From Notes Payable | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Notes Payable | The cash inflow from a borrowing supported by a written promise to pay an obligation. |
| Repayments Of Convertible Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Repayments of Convertible Debt | The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. |
| Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | Adjustments To Additional Paid In Capital, Forgiveness Of Related Party Payable |
| Warrants Issued With Convertible Notes | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Warrants Issued With Convertible Notes | Warrants Issued With Convertible Notes |
| Change In Fair Value Of Convertible Notes Payable | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Change In Fair Value Of Convertible Notes Payable | Represent the change in fair value of convertible notes payable. |
| Common Shares Issued As Prepayment For Marketing Services | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Common Shares Issued As Prepayment For Marketing Services | Common Shares Issued As Prepayment For Marketing Services |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, 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. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| Stock Issued During Period Value Other | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Other | Value of shares of stock issued attributable to transactions classified as other. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Net Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
| Common Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Income Taxes Paid Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Stock Issued During Period Value New Issues | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock | us-gaap/2025 | 0 | 0 | monetary | D | D | Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock | Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Derivative Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Derivative Liability, Current | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. |
| Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Conversion of Convertible Securities | The gross value of stock issued during the period upon the conversion of convertible securities. |
| Change In Fair Value Of Convertible Notes | 0001213900-25-045396 | 1 | 0 | monetary | D | C | Change In Fair Value Of Convertible Notes | Change In Fair Value Of Convertible Notes |
| Change In Fair Value Of Damon Investment And Related Warrants | 0001213900-25-032213 | 1 | 0 | monetary | D | D | Change In Fair Value Of Damon Investment And Related Warrants | The changes in fair value of Damon investment and related warrants. |
| Common Shares Issued For Conversion Of Debt And Accrued Interest | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Common Shares Issued For Conversion Of Debt And Accrued Interest | Common Shares Issued For Conversion Of Debt And Accrued Interest |
| Deemed Dividend Related To December2023 Warrant Exchange | 0001213900-25-032213 | 1 | 0 | monetary | D | C | Deemed Dividend Related To December2023 Warrant Exchange | Deemed Dividend Related To December 2023 Warrant Exchange |
| Mergerrelated Transaction Costs | 0001213900-25-032213 | 1 | 0 | monetary | D | D | Mergerrelated Transaction Costs | The amount of merger-related transaction costs. |
| Warrants Issuance Costs | 0001213900-25-045396 | 1 | 0 | monetary | I | D | Warrants Issuance Costs | Representative and placement agent warrants net of issuance costs. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-032213 | 3 | 12 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001213900-25-032213 | 3 | 13 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance for credit losses of $18 and $0 as of December 31, 2024 and December 31, 2023, respectively | 0 |
| 0001213900-25-032213 | 3 | 14 | BS | 0 | H | Other Receivables Net Current | us-gaap/2024 | Other receivables | 0 |
| 0001213900-25-032213 | 3 | 15 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0001213900-25-032213 | 3 | 16 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001213900-25-032213 | 3 | 17 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
| 0001213900-25-032213 | 3 | 18 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001213900-25-032213 | 3 | 19 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use asset, net | 0 |
| 0001213900-25-032213 | 3 | 20 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0001213900-25-032213 | 3 | 21 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001213900-25-032213 | 3 | 22 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001213900-25-032213 | 3 | 23 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
| 0001213900-25-032213 | 3 | 25 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001213900-25-032213 | 3 | 26 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Related party payables | 0 |
| 0001213900-25-032213 | 3 | 27 | BS | 0 | H | Accounts Payable And Other Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0001213900-25-032213 | 3 | 28 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued interest | 0 |
| 0001213900-25-032213 | 3 | 29 | BS | 0 | H | Deposit Liability Current | us-gaap/2024 | Customer deposits | 0 |
| 0001213900-25-032213 | 3 | 30 | BS | 0 | H | Derivative Liabilities Current | us-gaap/2024 | Warrant liability | 0 |
| 0001213900-25-032213 | 3 | 31 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease obligation, current | 0 |
| 0001213900-25-032213 | 3 | 32 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001213900-25-032213 | 3 | 33 | BS | 0 | H | Short Term Borrowings | us-gaap/2024 | Short-term debt | 0 |
| 0001213900-25-032213 | 3 | 34 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
| 0001213900-25-032213 | 3 | 36 | BS | 0 | H | Long Term Debt | us-gaap/2024 | Long-term debt | 0 |
| 0001213900-25-032213 | 3 | 37 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease obligation, noncurrent | 0 |
| 0001213900-25-032213 | 3 | 38 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities, noncurrent | 0 |
| 0001213900-25-032213 | 3 | 39 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
| 0001213900-25-032213 | 3 | 40 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (Note 19) | 0 |
| 0001213900-25-032213 | 3 | 42 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock value | 0 |
| 0001213900-25-032213 | 3 | 43 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock - $0.001 par value; 500,000,000 shares authorized; 1,685,021 and 12,791 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively. | 0 |
| 0001213900-25-032213 | 3 | 44 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001213900-25-032213 | 3 | 45 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001213900-25-032213 | 3 | 46 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001213900-25-032213 | 3 | 47 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders Equity (Deficit) | 0 |
| 0001213900-25-032213 | 3 | 48 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Stockholders Equity | 0 |
| 0001213900-25-032213 | 4 | 8 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Accounts receivable allowance, net (in Dollars) | 0 |
| 0001213900-25-032213 | 4 | 9 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred Stock, par value (in Dollars per share) | 0 |
| 0001213900-25-032213 | 4 | 10 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred Stock , shares authorized | 0 |
| 0001213900-25-032213 | 4 | 11 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0001213900-25-032213 | 4 | 12 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0001213900-25-032213 | 4 | 13 | BS | 1 | H | Preferred Stock Liquidation Preference Value | us-gaap/2024 | Preferred stock, liquidation preference (in Dollars) | 0 |
| 0001213900-25-032213 | 4 | 14 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in Dollars per share) | 0 |
| 0001213900-25-032213 | 4 | 15 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001213900-25-032213 | 4 | 16 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001213900-25-032213 | 4 | 17 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001213900-25-032213 | 5 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Revenues | 0 |
| 0001213900-25-032213 | 5 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of Revenues | 0 |
| 0001213900-25-032213 | 5 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross Profit | 0 |
| 0001213900-25-032213 | 5 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0001213900-25-032213 | 5 | 6 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001213900-25-032213 | 5 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001213900-25-032213 | 5 | 8 | IS | 0 | H | Mergerrelated Transaction Costs | 0001213900-25-032213 | Merger-related transaction costs | 0 |
| 0001213900-25-032213 | 5 | 9 | IS | 0 | H | Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2024 | Impairment of intangible assets | 0 |
| 0001213900-25-032213 | 5 | 10 | IS | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of intangible assets | 0 |
| 0001213900-25-032213 | 5 | 11 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total Operating Expenses | 0 |
| 0001213900-25-032213 | 5 | 12 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from Operations | 0 |
| 0001213900-25-032213 | 5 | 14 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001213900-25-032213 | 5 | 15 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0001213900-25-032213 | 5 | 16 | IS | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of deferred loan costs | 1 |
| 0001213900-25-032213 | 5 | 17 | IS | 0 | H | Income Loss From Equity Method Investments | us-gaap/2024 | Loss on conversion of note receivable to equity investment | 0 |
| 0001213900-25-032213 | 5 | 18 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on extinguishment of convertible notes payable | 0 |
| 0001213900-25-032213 | 5 | 19 | IS | 0 | H | Change In Fair Value Of Convertible Notes | 0001213900-25-032213 | Change in fair value of convertible notes payable | 0 |
| 0001213900-25-032213 | 5 | 20 | IS | 0 | H | Change In Fair Value Of Damon Investment And Related Warrants | 0001213900-25-032213 | Change in fair value of Damon investment and related warrants | 1 |
| 0001213900-25-032213 | 5 | 21 | IS | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liability | 1 |
| 0001213900-25-032213 | 5 | 22 | IS | 0 | H | Change In Fair Value Of J V Obligation | 0001213900-25-032213 | Change in fair value of JV obligation | 0 |
| 0001213900-25-032213 | 5 | 23 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income/(expense), net | 0 |
| 0001213900-25-032213 | 5 | 24 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total Other Income (Expense) | 0 |
| 0001213900-25-032213 | 5 | 25 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Net Loss, before tax | 0 |
| 0001213900-25-032213 | 5 | 26 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax provision | 1 |
| 0001213900-25-032213 | 5 | 27 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
| 0001213900-25-032213 | 5 | 28 | IS | 0 | H | Dividends Preferred Stock | us-gaap/2024 | Less: Preferred stock return and dividend | 1 |
| 0001213900-25-032213 | 5 | 29 | IS | 0 | H | Redeemable Preferred Stock Dividends | us-gaap/2024 | Less: Deemed dividend | 1 |
| 0001213900-25-032213 | 5 | 30 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net Loss Attributable to Common Stockholders, basic | 0 |
| 0001213900-25-032213 | 5 | 31 | IS | 0 | H | Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | Net Loss Attributable to Common Stockholders, diluted | 0 |
| 0001213900-25-032213 | 5 | 32 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net Loss Per Share - Basic (in Dollars per share) | 0 |
| 0001213900-25-032213 | 5 | 33 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net Loss Per Share - Diluted (in Dollars per share) | 0 |
| 0001213900-25-032213 | 5 | 34 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted Average Shares Outstanding, Basic (in Shares) | 0 |
| 0001213900-25-032213 | 5 | 35 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted Average Shares Outstanding Diluted (in Shares) | 0 |
| 0001213900-25-032213 | 6 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
| 0001213900-25-032213 | 6 | 2 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | us-gaap/2024 | Unrealized foreign exchange loss from cumulative translation adjustments | 1 |
| 0001213900-25-032213 | 6 | 3 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive Loss | 0 |
| 0001213900-25-032213 | 7 | 13 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001213900-25-032213 | 7 | 14 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 15 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Common and preferred shares issued via merger | 0 |
| 0001213900-25-032213 | 7 | 16 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Common and preferred shares issued via merger (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 17 | EQ | 0 | H | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | 0001213900-25-032213 | Common shares issued for net cash proceeds of ATM offering | 0 |
| 0001213900-25-032213 | 7 | 18 | EQ | 0 | H | Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of A T M Offering | 0001213900-25-032213 | Common shares issued for net cash proceeds of ATM offering (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 19 | EQ | 0 | H | Stock Issued During Period Value Settlement Of Accrued Compensation | 0001213900-25-032213 | Common shares issued as settlement of accrued compensation | 0 |
| 0001213900-25-032213 | 7 | 20 | EQ | 0 | H | Stock Issued During Common Shares Issued As Settlement Of Accrued Compensation | 0001213900-25-032213 | Common shares issued as settlement of accrued compensation (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 21 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Common shares issued as prepayment of services | 0 |
| 0001213900-25-032213 | 7 | 22 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Common shares issued as prepayment of services (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 23 | EQ | 0 | H | Stock Issued During Period Common Shares Issued To Xeriant Inc | 0001213900-25-032213 | Common shares issued to Xeriant, Inc. | 0 |
| 0001213900-25-032213 | 7 | 24 | EQ | 0 | H | Stock Issued During Period Common Share Issued To Xeriant Inc | 0001213900-25-032213 | Common shares issued to Xeriant, Inc. (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 25 | EQ | 0 | H | Stock Issued During Period Common Shares Issued In Exchange Of Series9 Preferred Stock | 0001213900-25-032213 | Common shares issued in exchange of Series 9 preferred stock | 0 |
| 0001213900-25-032213 | 7 | 26 | EQ | 0 | H | Stock Issued During Period Common Share Issued In Exchange Of Series9 Preferred Stock | 0001213900-25-032213 | Common shares issued in exchange of Series 9 preferred stock (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 27 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Units | us-gaap/2024 | Accrued interest converted to Series 9 preferred stock | 0 |
| 0001213900-25-032213 | 7 | 28 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Units | us-gaap/2024 | Accrued interest converted to Series 9 preferred stock (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 29 | EQ | 0 | H | Adjustments To Additional Paid In Capital Deemed Dividend For Preferred Stock Exchange | 0001213900-25-032213 | Deemed dividend related to Series 9 preferred stock exchange | 0 |
| 0001213900-25-032213 | 7 | 30 | EQ | 0 | H | Preferred Stock Redemption Of Series9 Preferred Stock | 0001213900-25-032213 | Redemption of Series 9 preferred stock | 0 |
| 0001213900-25-032213 | 7 | 31 | EQ | 0 | H | Preferred Stock Redemption Redemption Of Series9 Preferred Stock | 0001213900-25-032213 | Redemption of Series 9 preferred stock (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 32 | EQ | 0 | H | Preferred Stock Redemption Series9 Preferred Stock Dividend Accrual | 0001213900-25-032213 | Series 9 preferred stock dividend accrual | 0 |
| 0001213900-25-032213 | 7 | 33 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2024 | Common shares issued for conversion of debt | 0 |
| 0001213900-25-032213 | 7 | 34 | EQ | 0 | H | Stock Issued During Period Common Shares Issued For Conversion Of Debt | 0001213900-25-032213 | Common shares issued for conversion of debt (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 35 | EQ | 0 | H | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | us-gaap/2024 | Inducement loss on debt conversions | 0 |
| 0001213900-25-032213 | 7 | 36 | EQ | 0 | H | Stock Issued During Period Value Common Shares Issued In Exchange Of Warrants | 0001213900-25-032213 | Common shares issued in exchange of warrants | 0 |
| 0001213900-25-032213 | 7 | 37 | EQ | 0 | H | Stock Issued During Period Common Shares Issued In Exchange Of Warrants | 0001213900-25-032213 | Common shares issued in exchange of warrants (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 38 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | Deemed dividend related to December 2023 warrant exchange | 1 |
| 0001213900-25-032213 | 7 | 39 | EQ | 0 | H | Stock Issued During Period Value Issued For Exercise Of Warrants | 0001213900-25-032213 | Common shares issued for exercise of warrants | 0 |
| 0001213900-25-032213 | 7 | 40 | EQ | 0 | H | Stock Issued During Period Common Shares Issued For Exercise Of Warrants | 0001213900-25-032213 | Common shares issued for exercise of warrants (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 41 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Common shares issued for cashless exercise of warrants and options | 0 |
| 0001213900-25-032213 | 7 | 42 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Common shares issued for cashless exercise of warrants and options (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 43 | EQ | 0 | H | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | 0001213900-25-032213 | Capital contribution - forgiveness of related party payable | 0 |
| 0001213900-25-032213 | 7 | 44 | EQ | 0 | H | Stock Issued During Period Value Other | us-gaap/2024 | Proceeds from sale of common stock | 0 |
| 0001213900-25-032213 | 7 | 45 | EQ | 0 | H | Stock Issued During Period Shares Other | us-gaap/2024 | Proceeds from sale of common stock (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 46 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Stock-based compensation | 0 |
| 0001213900-25-032213 | 7 | 47 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Stock-based compensation (in Shares) | 0 |
| 0001213900-25-032213 | 7 | 48 | EQ | 0 | H | Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature | us-gaap/2024 | Issuance of warrants with convertible notes | 0 |
| 0001213900-25-032213 | 7 | 49 | EQ | 0 | H | Adjustments To Additional Paid In Capital Joint Venture Obligation Reclassified To Equity | 0001213900-25-032213 | JV obligation reclassified to equity | 0 |
| 0001213900-25-032213 | 7 | 50 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Cumulative translation adjustment | 0 |
| 0001213900-25-032213 | 7 | 51 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001213900-25-032213 | 7 | 52 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001213900-25-032213 | 7 | 53 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance (in Shares) | 0 |
| 0001213900-25-032213 | 8 | 7 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001213900-25-032213 | 8 | 9 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001213900-25-032213 | 8 | 10 | CF | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of intangible assets | 0 |
| 0001213900-25-032213 | 8 | 11 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Amortization of right-of-use asset | 0 |
| 0001213900-25-032213 | 8 | 12 | CF | 0 | H | Noncash Interest Expense Net Of Interest Income | 0001213900-25-032213 | Non-cash interest expense, net of interest income | 1 |
| 0001213900-25-032213 | 8 | 13 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0001213900-25-032213 | 8 | 14 | CF | 0 | H | Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2024 | Impairment of intangible assets | 0 |
| 0001213900-25-032213 | 8 | 15 | CF | 0 | H | Income Loss From Equity Method Investments | us-gaap/2024 | Loss on conversion of note receivable to equity investment | 1 |
| 0001213900-25-032213 | 8 | 16 | CF | 0 | H | Unrealized Gain Loss On Investments | us-gaap/2024 | Unrealized loss on equity investment | 1 |
| 0001213900-25-032213 | 8 | 17 | CF | 0 | H | Change In Fair Value Of Joint Venture Obligation | 0001213900-25-032213 | Change in fair value of JV obligation | 0 |
| 0001213900-25-032213 | 8 | 18 | CF | 0 | H | Change In Fair Value Of Convertible Notes | 0001213900-25-032213 | Change in fair value of convertible notes payable | 1 |
| 0001213900-25-032213 | 8 | 19 | CF | 0 | H | Gain Loss On Extinguishment Of Debt Excluding Inducement Loss | 0001213900-25-032213 | Loss on extinguishment of convertible notes payable | 1 |
| 0001213900-25-032213 | 8 | 20 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liability | 0 |
| 0001213900-25-032213 | 8 | 21 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other | 1 |
| 0001213900-25-032213 | 8 | 23 | CF | 0 | H | Increase Decrease In Accounts And Other Receivables | us-gaap/2024 | Accounts receivable and other receivables | 1 |
| 0001213900-25-032213 | 8 | 24 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001213900-25-032213 | 8 | 25 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001213900-25-032213 | 8 | 26 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other assets | 1 |
| 0001213900-25-032213 | 8 | 27 | CF | 0 | H | Increase Decrease In Accounts Payable Trade | us-gaap/2024 | Accounts payable | 0 |
| 0001213900-25-032213 | 8 | 28 | CF | 0 | H | Increase Decrease In Notes Payable Related Parties | us-gaap/2024 | Related party payables | 0 |
| 0001213900-25-032213 | 8 | 29 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0001213900-25-032213 | 8 | 30 | CF | 0 | H | Increase Decrease In Accrued Interest Receivable Net | us-gaap/2024 | Accrued interest | 1 |
| 0001213900-25-032213 | 8 | 31 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0001213900-25-032213 | 8 | 32 | CF | 0 | H | Increase Decrease In Operating Lease Liabilities | 0001213900-25-032213 | Operating lease obligation | 0 |
| 0001213900-25-032213 | 8 | 33 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net Cash Used in Operating Activities | 0 |
| 0001213900-25-032213 | 8 | 35 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchase of property and equipment | 1 |
| 0001213900-25-032213 | 8 | 36 | CF | 0 | H | Cash Acquired From Acquisition | us-gaap/2024 | Cash received in purchase of Inpixon | 0 |
| 0001213900-25-032213 | 8 | 37 | CF | 0 | H | Payments To Acquire Intangible Assets | us-gaap/2024 | Purchase of intangible asset | 1 |
| 0001213900-25-032213 | 8 | 38 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net Cash Provided by (Used in) Investing Activities | 0 |
| 0001213900-25-032213 | 8 | 40 | CF | 0 | H | Proceeds From Issuance Of Common Stock And Warrant Exercises | 0001213900-25-032213 | Proceeds from sale of common stock and exercise of warrants | 0 |
| 0001213900-25-032213 | 8 | 41 | CF | 0 | H | Proceeds From Issuance Of Private Placement | us-gaap/2024 | Net proceeds from ATM stock offerings | 0 |
| 0001213900-25-032213 | 8 | 42 | CF | 0 | H | Proceeds From Unsecured Notes Payable | us-gaap/2024 | Net proceeds from issuance of promissory notes | 0 |
| 0001213900-25-032213 | 8 | 43 | CF | 0 | H | Proceeds From Short Term Debt | us-gaap/2024 | Net proceeds from loan from Inpixon (prior to merger) | 0 |
| 0001213900-25-032213 | 8 | 44 | CF | 0 | H | Proceeds From Convertible Debt | us-gaap/2024 | Net proceeds from issuance of convertible notes | 0 |
| 0001213900-25-032213 | 8 | 45 | CF | 0 | H | Payments For Repurchase Of Preferred Stock And Preference Stock | us-gaap/2024 | Redemptions of Series 9 preferred stock | 1 |
| 0001213900-25-032213 | 8 | 46 | CF | 0 | H | Repayments Of Debt | us-gaap/2024 | Repayments of debt | 1 |
| 0001213900-25-032213 | 8 | 47 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net Cash Provided by Financing Activities | 0 |
| 0001213900-25-032213 | 8 | 48 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of Foreign Exchange Rate on Changes on Cash | 0 |
| 0001213900-25-032213 | 8 | 49 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net Increase (Decrease) in Cash and Cash Equivalents | 0 |
| 0001213900-25-032213 | 8 | 50 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and Cash Equivalents - Beginning of year | 0 |
| 0001213900-25-032213 | 8 | 51 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and Cash Equivalents - End of year | 0 |
| 0001213900-25-032213 | 8 | 53 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest | 0 |
| 0001213900-25-032213 | 8 | 54 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income Taxes | 0 |
| 0001213900-25-032213 | 8 | 56 | CF | 0 | H | Common Shares Issued For Conversion Of Debt And Accrued Interest | 0001213900-25-032213 | Common shares issued for conversion of debt and accrued interest | 0 |
| 0001213900-25-032213 | 8 | 57 | CF | 0 | H | Common Shares Issued For Exchange Of Warrants | 0001213900-25-032213 | Common shares issued in exchange of warrants and cashless exercise of warrants and options | 0 |
| 0001213900-25-032213 | 8 | 58 | CF | 0 | H | Deemed Dividend Related To December2023 Warrant Exchange | 0001213900-25-032213 | Deemed dividend related to December 2023 warrant exchange | 0 |
| 0001213900-25-032213 | 8 | 59 | CF | 0 | H | Common Shares Issued As Settlement Of Accrued Compensation | 0001213900-25-032213 | Common shares issued as settlement of accrued compensation | 0 |
| 0001213900-25-032213 | 8 | 60 | CF | 0 | H | Common Shares Issued As Prepayment For Marketing Services | 0001213900-25-032213 | Common shares issued as prepayment for services | 0 |
| 0001213900-25-032213 | 8 | 61 | CF | 0 | H | Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Merger Consideration Issued | 0001213900-25-032213 | Issuance of common stock for merger consideration, net of cash received | 0 |
| 0001213900-25-032213 | 8 | 62 | CF | 0 | H | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | Right of use asset obtained in exchange for lease liability | 0 |
| 0001213900-25-032213 | 8 | 63 | CF | 0 | H | Forgiveness Of Related Party Payable | 0001213900-25-032213 | Capital contribution - forgiveness of related party payable | 0 |
| 0001213900-25-032213 | 8 | 64 | CF | 0 | H | Stock Issued1 | us-gaap/2024 | Common shares issued in exchange of Series 9 preferred stock | 0 |
| 0001213900-25-032213 | 8 | 65 | CF | 0 | H | Series9 Preferred Stock Dividend Accrued | 0001213900-25-032213 | Series 9 preferred stock dividend accrued | 0 |
| 0001213900-25-032213 | 8 | 66 | CF | 0 | H | Deemed Dividend Related To Series9 Preferred Stock Exchange | 0001213900-25-032213 | Deemed dividend related to Series 9 preferred stock exchange | 0 |
| 0001213900-25-032213 | 8 | 67 | CF | 0 | H | Conversion Of Stock Amount Converted1 | us-gaap/2024 | Conversion of accrued interest to Series 9 preferred stock | 0 |
| 0001213900-25-032213 | 8 | 68 | CF | 0 | H | Conversion Of Convertible Note Receivable To Equity Investment | 0001213900-25-032213 | Conversion of convertible note receivable to equity investment | 0 |
| 0001213900-25-032213 | 8 | 69 | CF | 0 | H | A T M Proceeds Withheld As Payment Towards Accounts Payable | 0001213900-25-032213 | ATM proceeds withheld as payment towards accounts payable | 0 |
| 0001213900-25-032213 | 8 | 70 | CF | 0 | H | Warrants Issued With Convertible Notes | 0001213900-25-032213 | Warrants issued with convertible notes | 0 |
| 0001213900-25-032213 | 8 | 71 | CF | 0 | H | Warrants Issued With Common Stock | 0001213900-25-032213 | Warrants issued with common stock | 0 |
| 0001213900-25-032213 | 8 | 72 | CF | 0 | H | Reclassification Of Joint Venture Obligation To Equity | 0001213900-25-032213 | Reclassification of JV obligation to equity | 0 |
| 0001213900-25-032213 | 8 | 73 | CF | 0 | H | Conversion Of Accrued Interest To Convertible Note Payable | 0001213900-25-032213 | Conversion of accrued interest to convertible note payable | 0 |
| 0001213900-25-045396 | 2 | 12 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash and cash equivalents | 0 |
| 0001213900-25-045396 | 2 | 13 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2025 | Accounts receivable, net of allowance for credit losses of $30 and $18 as of March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001213900-25-045396 | 2 | 14 | BS | 0 | H | Other Receivables Net Current | us-gaap/2025 | Other receivables | 0 |
| 0001213900-25-045396 | 2 | 15 | BS | 0 | H | Inventory Net | us-gaap/2025 | Inventories | 0 |
| 0001213900-25-045396 | 2 | 16 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2025 | Prepaid expenses and other current assets | 0 |
| 0001213900-25-045396 | 2 | 17 | BS | 0 | H | Assets Current | us-gaap/2025 | Total Current Assets | 0 |
| 0001213900-25-045396 | 2 | 18 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2025 | Property and equipment, net | 0 |
| 0001213900-25-045396 | 2 | 19 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2025 | Operating lease right-of-use asset, net | 0 |
| 0001213900-25-045396 | 2 | 20 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2025 | Intangible assets, net | 0 |
| 0001213900-25-045396 | 2 | 21 | BS | 0 | H | Goodwill | us-gaap/2025 | Goodwill | 0 |
| 0001213900-25-045396 | 2 | 22 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2025 | Other assets | 0 |
| 0001213900-25-045396 | 2 | 23 | BS | 0 | H | Assets | us-gaap/2025 | Total Assets | 0 |
| 0001213900-25-045396 | 2 | 25 | BS | 0 | H | Accounts Payable Current | us-gaap/2025 | Accounts payable | 0 |
| 0001213900-25-045396 | 2 | 26 | BS | 0 | H | Other Liabilities Current | us-gaap/2025 | Related party payables | 0 |
| 0001213900-25-045396 | 2 | 27 | BS | 0 | H | Accounts Payable And Other Accrued Liabilities Current | us-gaap/2025 | Accrued expenses and other current liabilities | 0 |
| 0001213900-25-045396 | 2 | 28 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2025 | Accrued interest | 0 |
| 0001213900-25-045396 | 2 | 29 | BS | 0 | H | Deposit Liability Current | us-gaap/2025 | Customer deposits | 0 |
| 0001213900-25-045396 | 2 | 30 | BS | 0 | H | Derivative Liabilities Current | us-gaap/2025 | Warrant liability | 0 |
| 0001213900-25-045396 | 2 | 31 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2025 | Operating lease obligation, current | 0 |
| 0001213900-25-045396 | 2 | 32 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2025 | Deferred revenue | 0 |
| 0001213900-25-045396 | 2 | 33 | BS | 0 | H | Short Term Borrowings | us-gaap/2025 | Short-term debt | 0 |
| 0001213900-25-045396 | 2 | 34 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total Current Liabilities | 0 |
| 0001213900-25-045396 | 2 | 36 | BS | 0 | H | Long Term Debt | us-gaap/2025 | Long-term debt | 0 |
| 0001213900-25-045396 | 2 | 37 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2025 | Operating lease obligation, noncurrent | 0 |
| 0001213900-25-045396 | 2 | 38 | BS | 0 | H | Liabilities | us-gaap/2025 | Total Liabilities | 0 |
| 0001213900-25-045396 | 2 | 39 | BS | 0 | H | Commitments And Contingencies | us-gaap/2025 | Commitments and Contingencies | 0 |
| 0001213900-25-045396 | 2 | 41 | BS | 0 | H | Temporary Equity Carrying Amount Attributable To Parent | us-gaap/2025 | Representative and placement agent warrants, net of issuance costs of $40 | 0 |
| 0001213900-25-045396 | 2 | 43 | BS | 0 | H | Preferred Stock Value | us-gaap/2025 | Preferred stock value | 0 |
| 0001213900-25-045396 | 2 | 44 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common Stock - $0.001 par value; 500,000,000 shares authorized; 4,787,540 and 1,685,021 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively. | 0 |
| 0001213900-25-045396 | 2 | 45 | BS | 0 | H | Additional Paid In Capital | us-gaap/2025 | Additional paid-in capital | 0 |
| 0001213900-25-045396 | 2 | 46 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | Accumulated other comprehensive loss | 0 |
| 0001213900-25-045396 | 2 | 47 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
| 0001213900-25-045396 | 2 | 48 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total Stockholders Equity | 0 |
| 0001213900-25-045396 | 2 | 49 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | Total Liabilities, Mezzanine Equity, and Stockholders Equity | 0 |
| 0001213900-25-045396 | 3 | 8 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2025 | Accounts receivable allowance, net (in Dollars) | 0 |
| 0001213900-25-045396 | 3 | 9 | BS | 1 | H | Warrants Issuance Costs | 0001213900-25-045396 | Representative and placement agent warrants, net of issuance costs (in Dollars) | 0 |
| 0001213900-25-045396 | 3 | 10 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | Preferred stock, par value (in Dollars per share) | 0 |
| 0001213900-25-045396 | 3 | 11 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2025 | Preferred stock , shares authorized | 0 |
| 0001213900-25-045396 | 3 | 12 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2025 | Preferred stock, shares issued | 0 |
| 0001213900-25-045396 | 3 | 13 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2025 | Preferred stock, shares outstanding | 0 |
| 0001213900-25-045396 | 3 | 14 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value (in Dollars per share) | 0 |
| 0001213900-25-045396 | 3 | 15 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized | 0 |
| 0001213900-25-045396 | 3 | 16 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares issued | 0 |
| 0001213900-25-045396 | 3 | 17 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding | 0 |
| 0001213900-25-045396 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2025 | Revenues | 0 |
| 0001213900-25-045396 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2025 | Cost of Revenues | 0 |
| 0001213900-25-045396 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2025 | Gross Profit | 0 |
| 0001213900-25-045396 | 4 | 5 | IS | 0 | H | Research And Development Expense | us-gaap/2025 | Research and development | 0 |
| 0001213900-25-045396 | 4 | 6 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2025 | Sales and marketing | 0 |
| 0001213900-25-045396 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | General and administrative | 0 |
| 0001213900-25-045396 | 4 | 8 | IS | 0 | H | Mergerrelated Transaction Costs | 0001213900-25-045396 | Merger-related transaction costs | 0 |
| 0001213900-25-045396 | 4 | 9 | IS | 0 | H | Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2025 | Impairment of intangible assets | 0 |
| 0001213900-25-045396 | 4 | 10 | IS | 0 | H | Amortization Of Intangible Assets | us-gaap/2025 | Amortization of intangible assets | 0 |
| 0001213900-25-045396 | 4 | 11 | IS | 0 | H | Operating Expenses | us-gaap/2025 | Total Operating Expenses | 0 |
| 0001213900-25-045396 | 4 | 12 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Loss from Operations | 0 |
| 0001213900-25-045396 | 4 | 14 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2025 | Interest expense, net | 1 |
| 0001213900-25-045396 | 4 | 15 | IS | 0 | H | Amortization Of Financing Costs | us-gaap/2025 | Amortization of deferred loan costs | 1 |
| 0001213900-25-045396 | 4 | 16 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2025 | Loss on extinguishment of debt | 0 |
| 0001213900-25-045396 | 4 | 17 | IS | 0 | H | Warrant Issuance Expense | 0001213900-25-045396 | Warrant issuance expense | 0 |
| 0001213900-25-045396 | 4 | 18 | IS | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2025 | Change in fair value of warrant liability | 1 |
| 0001213900-25-045396 | 4 | 19 | IS | 0 | H | Change In Fair Value Of Convertible Notes Payable | 0001213900-25-045396 | Change in fair value of convertible notes payable | 0 |
| 0001213900-25-045396 | 4 | 20 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2025 | Other | 0 |
| 0001213900-25-045396 | 4 | 21 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2025 | Total Other (Expense) Income | 0 |
| 0001213900-25-045396 | 4 | 22 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | Net Loss, before tax | 0 |
| 0001213900-25-045396 | 4 | 23 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2025 | Income tax provision | 1 |
| 0001213900-25-045396 | 4 | 24 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net Loss | 0 |
| 0001213900-25-045396 | 4 | 25 | IS | 0 | H | Redeemable Preferred Stock Dividends | us-gaap/2025 | Preferred stock return | 1 |
| 0001213900-25-045396 | 4 | 26 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2025 | Net Loss Attributable to Common Stockholders, Basic | 0 |
| 0001213900-25-045396 | 4 | 27 | IS | 0 | H | Net Income Loss Available To Common Stockholders Diluted | us-gaap/2025 | Net Loss Attributable to Common Stockholders, Diluted | 0 |
| 0001213900-25-045396 | 4 | 28 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Net Loss Per Share, Basic (in Dollars per share) | 0 |
| 0001213900-25-045396 | 4 | 29 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Net Loss Per Share - Diluted (in Dollars per share) | 0 |
| 0001213900-25-045396 | 4 | 30 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Weighted Average Shares Outstanding, Basic (in Shares) | 0 |
| 0001213900-25-045396 | 4 | 31 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Weighted Average Shares Outstanding Diluted (in Shares) | 0 |
| 0001213900-25-045396 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2025 | Net Loss | 0 |
| 0001213900-25-045396 | 5 | 2 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | us-gaap/2025 | Unrealized foreign exchange loss from cumulative translation adjustments | 1 |
| 0001213900-25-045396 | 5 | 3 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2025 | Comprehensive Loss | 0 |
| 0001213900-25-045396 | 6 | 13 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
| 0001213900-25-045396 | 6 | 14 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 15 | EQ | 0 | H | Stock Issued During Common Shares Issued For Net Cash Proceeds Of A T M Offering | 0001213900-25-045396 | Common shares issued for net cash proceeds of ATM offering | 0 |
| 0001213900-25-045396 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Common Shares Issued For Net Cash Proceeds Of A T M Offering | 0001213900-25-045396 | Common shares issued for net cash proceeds of ATM offering (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 17 | EQ | 0 | H | Stock Issued During Period Values Net Cash Proceeds Of Public Offerings | 0001213900-25-045396 | Common shares issued for net cash proceeds of public offerings | 0 |
| 0001213900-25-045396 | 6 | 18 | EQ | 0 | H | Stock Issued During Period Shares Net Cash Proceeds Of Public Offeringsin Shares | 0001213900-25-045396 | Common shares issued for net cash proceeds of public offerings (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 19 | EQ | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2025 | Common and preferred shares issued via merger | 0 |
| 0001213900-25-045396 | 6 | 20 | EQ | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2025 | Common and preferred shares issued via merger (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 21 | EQ | 0 | H | Stock Issued During Period Value Conversion Of Convertible Securities | us-gaap/2025 | Common shares issued for conversion of debt | 0 |
| 0001213900-25-045396 | 6 | 22 | EQ | 0 | H | Stock Issued During Period Shares Conversion Of Units | us-gaap/2025 | Common shares issued for conversion of debt (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 23 | EQ | 0 | H | Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt | us-gaap/2025 | Inducement loss on debt conversions | 0 |
| 0001213900-25-045396 | 6 | 24 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2025 | Common shares issued to Xeriant, Inc. | 0 |
| 0001213900-25-045396 | 6 | 25 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2025 | Common shares issued to Xeriant, Inc. (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 26 | EQ | 0 | H | Stock Issued During Period Shares Common Shares Issued For Cashless Exercise Of Warrants And Options | 0001213900-25-045396 | Common shares issued for cashless exercise of warrants and options (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 27 | EQ | 0 | H | Adjustments To Additional Paid In Capital Forgiveness Of Related Party Payable | 0001213900-25-045396 | Capital contribution - forgiveness of related party payable | 0 |
| 0001213900-25-045396 | 6 | 28 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2025 | Common shares issued for exercise of liability classified warrants | 0 |
| 0001213900-25-045396 | 6 | 29 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2025 | Common shares issued for exercise of liability classified warrants (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 30 | EQ | 0 | H | Stock Issued During Period Value Redemption Of Preferred Stock | 0001213900-25-045396 | Redemption of Series 9 preferred stock | 0 |
| 0001213900-25-045396 | 6 | 31 | EQ | 0 | H | Stock Issued During Period Shares Redemption Of Preferred Stock | 0001213900-25-045396 | Redemption of Series 9 preferred stock (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 32 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2025 | Stock-based compensation | 0 |
| 0001213900-25-045396 | 6 | 33 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2025 | Stock-based compensation (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 34 | EQ | 0 | H | Cumulative Translation Adjustment Net Of Tax Period Increase Decrease | us-gaap/2025 | Cumulative translation adjustment | 0 |
| 0001213900-25-045396 | 6 | 35 | EQ | 0 | H | Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock | us-gaap/2025 | Series 9 preferred stock dividend accrued | 1 |
| 0001213900-25-045396 | 6 | 36 | EQ | 0 | H | Stock Issued During Period Value Other | us-gaap/2025 | Other | 0 |
| 0001213900-25-045396 | 6 | 37 | EQ | 0 | H | Stock Issued During Period Shares Other | us-gaap/2025 | Other (in Shares) | 0 |
| 0001213900-25-045396 | 6 | 38 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
| 0001213900-25-045396 | 6 | 39 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
| 0001213900-25-045396 | 6 | 40 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
| 0001213900-25-045396 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
| 0001213900-25-045396 | 7 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2025 | Depreciation and amortization | 0 |
| 0001213900-25-045396 | 7 | 5 | CF | 0 | H | Amortization Of Intangible Assets | us-gaap/2025 | Amortization of intangible assets | 0 |
| 0001213900-25-045396 | 7 | 6 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2025 | Amortization of right-of-use asset | 0 |
| 0001213900-25-045396 | 7 | 7 | CF | 0 | H | Noncash Interest Expense Net Of Interest Income | 0001213900-25-045396 | Non-cash interest expense, net of interest income | 1 |
| 0001213900-25-045396 | 7 | 8 | CF | 0 | H | Share Based Compensation | us-gaap/2025 | Stock-based compensation | 0 |
| 0001213900-25-045396 | 7 | 9 | CF | 0 | H | Impairment Of Intangible Assets Excluding Goodwill | us-gaap/2025 | Impairment of intangible assets | 0 |
| 0001213900-25-045396 | 7 | 10 | CF | 0 | H | Change In Fair Value Of Convertible Notes | 0001213900-25-045396 | Change in fair value of convertible notes payable | 1 |
| 0001213900-25-045396 | 7 | 11 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2025 | Loss on extinguishment of debt | 1 |
| 0001213900-25-045396 | 7 | 12 | CF | 0 | H | Warrant Issuance Expenses | 0001213900-25-045396 | Warrant issuance expense | 0 |
| 0001213900-25-045396 | 7 | 13 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2025 | Change in fair value of warrant liability | 0 |
| 0001213900-25-045396 | 7 | 14 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2025 | Other | 1 |
| 0001213900-25-045396 | 7 | 16 | CF | 0 | H | Increase Decrease In Accounts And Other Receivables | us-gaap/2025 | Accounts receivable and other receivables | 1 |
| 0001213900-25-045396 | 7 | 17 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2025 | Inventories | 1 |
| 0001213900-25-045396 | 7 | 18 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | Prepaid expenses and other current assets | 1 |
| 0001213900-25-045396 | 7 | 19 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2025 | Other assets | 1 |
| 0001213900-25-045396 | 7 | 20 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2025 | Accounts payable | 0 |
| 0001213900-25-045396 | 7 | 21 | CF | 0 | H | Increase Decrease In Notes Payable Related Parties | us-gaap/2025 | Related party payables | 0 |
| 0001213900-25-045396 | 7 | 22 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2025 | Accrued expenses and other current liabilities | 0 |
| 0001213900-25-045396 | 7 | 23 | CF | 0 | H | Increase Decrease In Accrued Interest Receivable Net | us-gaap/2025 | Accrued interest | 1 |
| 0001213900-25-045396 | 7 | 24 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2025 | Deferred revenue | 0 |
| 0001213900-25-045396 | 7 | 25 | CF | 0 | H | Increase Decrease In Operating Lease Liabilities | 0001213900-25-045396 | Operating lease obligation | 0 |
| 0001213900-25-045396 | 7 | 26 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net Cash Used in Operating Activities | 0 |
| 0001213900-25-045396 | 7 | 28 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2025 | Purchase of property and equipment | 1 |
| 0001213900-25-045396 | 7 | 29 | CF | 0 | H | Cash Acquired From Acquisition | us-gaap/2025 | Cash received in purchase of Inpixon | 0 |
| 0001213900-25-045396 | 7 | 30 | CF | 0 | H | Payments To Acquire Intangible Assets | us-gaap/2025 | Purchase of intangible asset | 1 |
| 0001213900-25-045396 | 7 | 31 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2025 | Net Cash (Used in) Provided by Investing Activities | 0 |
| 0001213900-25-045396 | 7 | 33 | CF | 0 | H | Proceeds From Issuance Of Common Stock And Warrant Exercises | 0001213900-25-045396 | Net proceeds from sale of common stock and pre-funded warrants via public offerings | 0 |
| 0001213900-25-045396 | 7 | 34 | CF | 0 | H | Proceeds From Issuance Of Private Placement | us-gaap/2025 | Net proceeds from ATM stock offering | 0 |
| 0001213900-25-045396 | 7 | 35 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2025 | Net proceeds from the exercise of liability classified warrants | 0 |
| 0001213900-25-045396 | 7 | 36 | CF | 0 | H | Proceeds From Notes Payable | us-gaap/2025 | Net proceeds from promissory notes | 0 |
| 0001213900-25-045396 | 7 | 37 | CF | 0 | H | Proceeds From Other Short Term Debt | us-gaap/2025 | Net proceeds from loan from Inpixon (prior to merger) | 0 |
| 0001213900-25-045396 | 7 | 38 | CF | 0 | H | Payments For Repurchase Of Preferred Stock And Preference Stock | us-gaap/2025 | Redemption of Series 9 preferred stock | 1 |
| 0001213900-25-045396 | 7 | 39 | CF | 0 | H | Repayments Of Convertible Debt | us-gaap/2025 | Repayments of promissory notes | 1 |
| 0001213900-25-045396 | 7 | 40 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net Cash Provided by Financing Activities | 0 |
| 0001213900-25-045396 | 7 | 41 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Effect of Foreign Exchange Rate on Changes on Cash | 0 |
| 0001213900-25-045396 | 7 | 42 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | Net Increase in Cash and Cash Equivalents | 0 |
| 0001213900-25-045396 | 7 | 43 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and Cash Equivalents - Beginning of period | 0 |
| 0001213900-25-045396 | 7 | 44 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and Cash Equivalents - End of period | 0 |
| 0001213900-25-045396 | 7 | 46 | CF | 0 | H | Interest Paid Net | us-gaap/2025 | Interest | 0 |
| 0001213900-25-045396 | 7 | 47 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2025 | Income Taxes | 0 |
| 0001213900-25-045396 | 7 | 49 | CF | 0 | H | Common Shares Issued As Prepayment For Marketing Services | 0001213900-25-045396 | Common shares issued for conversion of debt and accrued interest | 0 |
| 0001213900-25-045396 | 7 | 50 | CF | 0 | H | Conversion Of Convertible Note Receivable To Equity Investment | 0001213900-25-045396 | Issuance of common shares for merger consideration, net of cash received | 0 |
| 0001213900-25-045396 | 7 | 51 | CF | 0 | H | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2025 | Right-of-use asset obtained in exchange for lease liability | 0 |
| 0001213900-25-045396 | 7 | 52 | CF | 0 | H | A T M Proceeds Withheld As Payment Towards Accounts Payable | 0001213900-25-045396 | Capital contribution - forgiveness of related party payable | 0 |
| 0001213900-25-045396 | 7 | 53 | CF | 0 | H | Warrants Issued With Common Stock | 0001213900-25-045396 | Series 9 preferred stock dividend accrued | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |