|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Entity Listing, Par Value Per Share
|
DEI
|
|
Accounts and Other Receivables, Net, Current
|
US-GAAP
|
|
Accounts Payable and Accrued Liabilities, Current
|
US-GAAP
|
|
Accounts Payable and Other Accrued Liabilities
|
US-GAAP
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Payable
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Accrued Liabilities
|
US-GAAP
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Cash
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Class of Warrant or Right, Exercise Price of Warrants or Rights
|
US-GAAP
|
|
Common Stock, No Par Value
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Deposit Assets
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
|
Dividends, Preferred Stock, Stock
|
US-GAAP
|
|
Earnings Per Share, Basic and Diluted
|
US-GAAP
|
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
|
Employee Benefits and Share-based Compensation
|
US-GAAP
|
|
Fair Value Adjustment of Warrants
|
US-GAAP
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Increase (Decrease) in Accounts and Other Receivables
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Issuance of Stock and Warrants for Services or Claims
|
US-GAAP
|
|
Labor and Related Expense
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Loans Payable, Noncurrent
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Other Assets, Current
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Payments for Underwriting Expense
|
US-GAAP
|
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
|
Payments to Acquire Machinery and Equipment
|
US-GAAP
|
|
Preferred Stock, No Par Value
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Prepaid Expense and Other Assets
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Prepaid Insurance
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Long-term Debt
|
US-GAAP
|
|
Proceeds from Issuance of Warrants
|
US-GAAP
|
|
Professional Fees
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Repayments of Advances for Construction
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Secured Debt, Current
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
|
US-GAAP
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
|
US-GAAP
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Share Price
|
US-GAAP
|
|
Shares Issued, Price Per Share
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stock Issued
|
US-GAAP
|
|
Stock Issued During Period, Shares, New Issues
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, Issued for Services
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Travel and Entertainment Expense
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Business Combination, Contingent Consideration, Liability
|
US-GAAP
|
|
Business Combination, Contingent Consideration, Liability, Current
|
US-GAAP
|
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Deferred Rent Credit, Noncurrent
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Due to Officers or Stockholders, Current
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
|
US-GAAP
|
|
Lease Deposit Liability
|
US-GAAP
|
|
Other Accrued Liabilities, Current
|
US-GAAP
|
|
Other Prepaid Expense, Current
|
US-GAAP
|
|
Payment, Tax Withholding, Share-based Payment Arrangement
|
US-GAAP
|
|
Payments to Acquire Land
|
US-GAAP
|
|
Proceeds from Warrant Exercises
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Secured Debt
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Stock Dividends, Shares
|
US-GAAP
|
|
Stock Issued During Period, Shares, Issued for Services
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition
|
US-GAAP
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Lessee, Operating Lease, Discount Rate
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Liability, Current
|
US-GAAP
|
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset, Amortization Expense
|
US-GAAP
|
|
Other Assets
|
US-GAAP
|
|
Payments for Repurchase of Initial Public Offering
|
US-GAAP
|
|
Payments to Acquire Other Productive Assets
|
US-GAAP
|
|
Prepaid Expense, Current
|
US-GAAP
|
|
Proceeds from Issuance of Secured Debt
|
US-GAAP
|
|
Selling and Marketing Expense
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Long-term Debt, Gross
|
US-GAAP
|
|
Debt Instrument, Unamortized Discount
|
US-GAAP
|
|
Derivative Liability, Noncurrent
|
US-GAAP
|
|
Increase (Decrease) in Other Receivables
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year One
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Two
|
US-GAAP
|
|
Long-Term Debt, Maturity, Remainder of Fiscal Year
|
US-GAAP
|
|
Payments for Construction in Process
|
US-GAAP
|
|
Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Debt Conversion, Converted Instrument, Amount
|
US-GAAP
|
|
Debt Conversion, Converted Instrument, Shares Issued
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
|
US-GAAP
|
|
Finance Lease, Liability
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Interest Payable, Current
|
US-GAAP
|
|
Legal Fees
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Nonoperating Income
|
US-GAAP
|
|
Other Receivables, Net, Current
|
US-GAAP
|
|
Proceeds from Deposits on Real Estate Sales
|
US-GAAP
|
|
Repayments of Convertible Debt
|
US-GAAP
|
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Warrant Issued
|
US-GAAP
|
|
Amortization of Debt Issuance Costs
|
US-GAAP
|
|
Deferred Offering Costs
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Federal Income Tax Expense (Benefit), Continuing Operations
|
US-GAAP
|
|
Foreign Income Tax Expense (Benefit), Continuing Operations
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
|
US-GAAP
|
|
Operating Loss Carryforwards
|
US-GAAP
|
|
Payments of Financing Costs
|
US-GAAP
|
|
Proceeds from Issuance of Senior Long-term Debt
|
US-GAAP
|
|
Proceeds from Stock Options Exercised
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
Accrued Payroll Taxes, Current
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Other
|
US-GAAP
|
|
Construction in Progress Expenditures Incurred but Not yet Paid
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Proceeds from Short-term Debt
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
|
Other Noncash Expense
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Stock Issued During Period, Value, Other
|
US-GAAP
|
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Debt Instrument, Convertible, Threshold Trading Days
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Inventory, Finished Goods, Gross
|
US-GAAP
|
|
Inventory, Net
|
US-GAAP
|
|
Payable Investment Purchase
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Construction in Progress, Gross
|
US-GAAP
|
|
Cost of Goods and Services Sold
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
|
US-GAAP
|
|
Gain (Loss) on Disposition of Assets
|
US-GAAP
|
|
Gain (Loss) on Termination of Lease
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
|
US-GAAP
|
|
Investments and Other Noncurrent Assets
|
US-GAAP
|
|
Long-Term Debt, Maturity, Year Three
|
US-GAAP
|
|
Loss Contingency, Damages Awarded, Value
|
US-GAAP
|
|
Loss Contingency, Damages Sought, Value
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Other Nonoperating Expense
|
US-GAAP
|
|
Payments to Acquire Investments
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
US-GAAP
|
|
Inventory Write-down
|
US-GAAP
|
|
Operating Lease, Expense
|
US-GAAP
|
|
Asset Acquisition Contingent Consideration Liability Current
|
US-GAAP
|
|
Asset Acquisition Contingent Consideration Liability Noncurrent
|
US-GAAP
|
|
Business Acquisition, Pro Forma Net Income (Loss)
|
US-GAAP
|
|
Business Acquisition, Pro Forma Revenue
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
|
US-GAAP
|
|
Finite-lived Intangible Assets, Fair Value Disclosure
|
US-GAAP
|
|
Gain (Loss) on Investments
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Impairment of Intangible Assets, Finite-lived
|
US-GAAP
|
|
Inventory, Work in Process, Gross
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Payments to Acquire Businesses, Gross
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Business Combination, Acquired Receivable, Fair Value
|
US-GAAP
|
|
Deferred Tax Assets, Goodwill and Intangible Assets
|
US-GAAP
|
|
Derivative Liability, Current
|
US-GAAP
|
|
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Foreign Currency Transaction Loss, before Tax
|
US-GAAP
|
|
Increase (Decrease) in Assets Held-for-sale
|
US-GAAP
|
|
Increase (Decrease) in Deposit Assets
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Stock Issued During Period, Value, Purchase of Assets
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Crypto Asset Cost
|
US-GAAP
|
|
Crypto Asset Fair Value Current
|
US-GAAP
|
|
Crypto Asset Unrealized Gain Loss Operating
|
US-GAAP
|
|
Derivative, Gain (Loss) on Derivative, Net
|
US-GAAP
|
|
Proceeds from Convertible Debt
|
US-GAAP
|
|
Severance Costs
|
US-GAAP
|