Series B Convertible Preferred Stock [Member]
Class of Stock [Axis]
Series C Convertible Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Barry M. Brookstein [Member]
Title Of Individual [Axis]
John Koehler [Member]
Series A Preferred Stock [Member]
Statement Equity Components [Axis]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Accumulated Deficit [Member]
RDRD II Holding LLC [Member]
Related Party [Axis]
Seaniemac Limited [Member]
Legal Entity [Axis]
Four To Six Month [Member]
Guarantor Obligations, Nature [Axis]
EUR [Member]
Currency [Axis]
Seven To Twelve Months [Member]
Subscriptions Receivable [Member]
Corporate Ads, LLC [Member]
Type of Arrangement and Non-arrangement Transactions [Axis]
Iliad Research and Trading, L.P [Member]
Seaniemac's Non-controlling Shareholders [Member]
GE Park, LLC [Member]
Loan Payable - GE Park, LLC [Member]
Loans Payable - Barry M Brookstein [Member]
Loans Payable - RDRD II Holding LLC [Member]
Iliad [Member]
Secured Convertible Promissory Note Payment No Later Than Maturity Date [Member]
Debt Instrument [Axis]
Settlement Agreement and Stipulation [Member]
Settlement Agreement And Stipulation [Axis]
IBC Funds, LLC [Member]
Board of Directors Chairman [Member]
Restricted Stock [Member]
Award Type [Axis]
Advisory Agreement [Member]
Seaniemac Consultants [Member]
Sale of Stock [Axis]
Two To Three Years [Member]
Boylesports [Member]
Mirador [Member]
Consulting and Representation Agreement [Axis]
Redwood [Member]
10% Convertible Debenture [Member]
Debt Derivatives [Member]
Binomial Option Pricing Model [Member]
Option Pricing Model [Axis]
Level 1 [Member]
Fair Value, Hierarchy [Axis]
Level 2 [Member]
Level 3 [Member]
LG Capital Funding, LLC [Member]
WHC Capital [Member]
Summit Trading Ltd [Member]
Short-term Debt, Type [Axis]
70% of GGR [Member]
Concentration Risk Type [Axis]
75% of GGR [Member]
Minimum [Member]
Range [Axis]
Maximum [Member]
80% Of GGR [Member]
85% Of GGR [Member]
First Three Months of Contract [Member]
Second Settlement Agreement [Member]
Warrant Liability [Member]
Measurement Basis [Axis]
10% Convertible Redeemable Note [Member]
WHC Capital, LLC [Member]
Warrant Issued In Connection With Issuance of Convertible Promissory Notes [Member]
Binomial Lattice Formula [Member]
LG Capital [Member]
Securities Purchase Agreement [Member]
8% Convertible Redeemable Note [Member]
Third Settlement Agreement and Stipulation [Member]
Settlement Agreement [Member]
Computer Equipment [Member]
Property, Plant and Equipment, Type [Axis]
Loans Seaniemac [Member]
One Customer [Member]
More Than 10% [Member]
Concentration Risk Benchmark [Axis]
Convertible Notes [Member]
As Reported [Member]
Scenario [Axis]
Restatement Adjustment [Member]
Derivative Liability [Member]
Warrant Derivative Liability [Member]
Convertible Notes [Member]
Convertible Loan Payable-Related party [Member]
Convertible Loan Payable Related Party [Member]
Other Comprehensive Income [Member]
U.S. Operations [Member]
Income Tax Authority [Axis]
Ireland Operations (Seaniemac Limited) [Member]
Loan Payable - GE Park, LLC One [Member]
Four Separate [Member]
Debt Derivatives One [Member]
Debt Derivative Liability [Member]
Warrants [Member]
Subsequent Event [Member]
Subsequent Event Type [Axis]
Apollo Group [Member]
Apollo Betting and Gaming Ltd [Member]
Business Acquisition [Axis]
Securities Purchase Agreement [Axis]
12% Convertible Redeemable Note [Member]
Serial Preferred Stock [Member]
Series A Preferred [Member]
Series B Preferred [Member]
Series C Preferred [Member]
Series D Preferred [Member]
Consulting Agreement With Mirador [Member]
Loan Payable - GE Park, LLC Two [Member]
Loan Payable - GE Park, LLC Three [Member]
Apollo Capital Corp [Member]
Demand Note [Member]
Two Demand Note [Member]
Summits Convertible Note [Member]
Redwood Management, LLC [Member]
Equity Components [Axis]
Shares To Be Issued [Member]
Loans payable - Other Related Parties [Member]
Apollo Capital Corp One [Member]
Apollo Capital Corp and Redwood Management, LLC [Member]
Paid Closing [Member]
Paid To Apollo Within 2 Business Days [Member]
Paid To ApolloUpon Mirgration of Acquired Business [Member]
Note Ending 90 Days Threreafter [Member]
Note Ending 180 Days Threreafter [Member]
Four Parties [Member]
Shareholder [Member]
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Entity Common Stock, Shares Outstanding
Entity Filer Category
Trading Symbol
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement [Table]
Statement [Line Items]
ASSETS
Current Assets
Cash
Receivable - related parties
Prepaid expenses and other current assets
Total Current Assets
Equipment, net
Deferred loan costs, net
Total Assets
LIABILITIES AND DEFICIT
Current Liabilities
Convertible promissory notes, net
Notes payable
Accounts payable and accrued expenses
Loans payable -related parties
Convertible loans payable -related parties, net
Accrued officer's compensation
Debt derivative liabilities
Warrant derivative liabilities
Total Current Liabilities
Commitments and Contingencies
Deficit
Convertible Preferred Stock, $0.001 par value:
Common stock, $0.001 par value; 2,000,000,000 shares authorized, 673,842,729 and 74,721,445 shares issued and outstanding, as of June 30, 2015 and December 31, 2014, respectively
Common stock issuable, $0.001 par value; 15,000,000 and 0 shares as of June 30, 2015 and December 31, 2014, respectively
Additional paid-in capital
Subscription receivable
Accumulated other comprehensive income
Accumulated deficit
Total Seaniemac International, Ltd. Stockholders' Deficit
Non-controlling interest
Total Deficit
Total Liabilities and Deficit
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Common stock issuable, shares
Income Statement [Abstract]
Gross gaming revenue
Promotional allowances
Net gaming revenue
Operating Expenses
Selling, general and administrative expenses
Total Operating Expenses
Operating Loss
Other Income / (Expense)
Change in fair value of embedded derivative liability
Loss on debt modification
Interest expense (including amortization of loan costs)
Realized foreign exchange loss
Total Other Income / (Expense)
Net Loss
Loss Attributable to Non-controlling Interest
Net Loss Attributable to Common Shareholders
Net Loss Per Share - Basic and Diluted
Weighted average number of shares outstanding during the period ended Basic and Diluted
Consolidated net loss
Other comprehensive loss, net of tax:
Foreign currency translation income (loss)
Comprehensive loss
Comprehensive loss attributable to non-controlling interest
Comprehensive loss attributable to common shareholders
Statement of Cash Flows [Abstract]
Cash Flows From Operating Activities:
Net Loss, including of non-controlling interest
Adjustments to reconcile net loss to net cash used in operations
Depreciation
Interest/penalty accrued and not paid or imputed
Share based payment
Non-cash interest
Change in fair value of derivative liability
Change in fair value of warrant derivative liability
Amortization of debt discount and OID attributable to convertible debt
Amortization of deferred loan costs
Imputed interest
Loss on debt modification
Changes in operating assets and liabilities:
Prepaid expenses and other current assets
Accounts payable and accrued expenses
Accrued officer's compensation
Total adjustments
Net Cash Used In Operating Activities
Cash Flows From Investing Activities:
Cash Flows From Financing Activities:
Proceeds from short term note payable
Proceeds from issuance of convertible notes
Payment of loan costs
Proceeds from issuance of common stock
Proceeds from loans - related parties
Net Cash Provided by Financing Activities
Effect of foreign exchange fluctuations on cash
Net Decrease in Cash
Cash at Beginning of Period
Cash at End of Period
Supplemental disclosure of cash flow information:
Cash paid for interest
Cash paid for taxes
Supplemental disclosure of non-cash investing and financing activities:
Shares issued in conversion of convertible debt, including related party and accrued interest
Derivative liability reclass to equity - on conversion of note
Accounts payable reclassed into convertible loan
Short term demand notes payable reclassed into convertible loan
Loans payable, reclassed into convertible loan - related party
Common stock issued in settlement of payables
Common stock issued for prepaid consulting services
Debt derivative liability at inception
Warrant derivative liability at inception
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation
Business Combinations [Abstract]
Acquisition
Liquidity and Going Concern
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses and Other Current Assets
Property, Plant and Equipment [Abstract]
Equipment, Net
Deferred Loan Costs, Net
Payables and Accruals [Abstract]
Accounts Payable and Accrued Expenses
Compensation Related Costs [Abstract]
Accrued Officer's Compensation
Debt Disclosure [Abstract]
Notes Payable
Loans Payable - Related Parties
Convertible Promissory Notes, Net
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Equity [Abstract]
Capital Stock and Capital Stock Transactions
Warrants And Options
Warrants and Options
Income Taxes
Income Taxes
Subsequent Events [Abstract]
Subsequent Events
Principles of Consolidation
Foreign Currency
Equipment Depreciation and Amortization
Revenue Recognition
Advertising
Stock Based Compensation Arrangements
Derivative Financial Instruments
Cash and Cash Equivalents
Allowance for Doubtful Accounts
Use of Estimates in Preparation of Financial Statements
Earnings (Loss) Per Common Share
Fair Value of Financial Instruments
Deferred Financing Costs
Reclassifications
Income Taxes
Recently Issued Accounting Pronouncements
Schedule of Fair Value Measurements Derivative Liability
Schedule of Derivative Liability Activity
Summary of Changes in Fair Value Convertible Notes Payable
Schedule of Prepaid Expenses and Other Current Assets
Schedule of Equipment Net
Schedule of Deferred Loan Costs
Schedule of Accounts Payable and Accrued Expenses
Schedule of Notes Payable
Schedule of Loans Payable to Related Parties
Schedule of Convertible Loans Payable to Related Parties
Components of Convertible Promissory Notes, Net
Schedule of Derivative Liability Activity
Warrants And Options Tables
Schedule of Stock Warrants Activity
Schedule of Information Regarding Stock Options
Acquisition of equity ownership interest
Common stock acquisition percentage
Common stock issued for debt, shares
Common stock issued for debt
Shares authorized by Seaniemac's charter
Shares issued by Seaniemac
Common stock acquired
Working capital deficiency
Accumulated deficit
Percentage of equity interest in subsidiary
Equipment, estimated useful lives
Customers revenues
Cash equivalents
Allowance for Doubtful Accounts
Uncertain recognized tax positions
Accrued for penalties or interest
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability
Balance, beginning
Loss on debt modification
Reclassification of derivative liability associated with convertible debt
Change in derivative liability during the six months ended June 30, 2015
Balance, ending
Warrant liability
Balance, beginning
Balance, ending
Convertible notes (net of discount)
Balance, beginning
Accounts payable and short term demand notes payable reclassified into convertible notes
Convertible loan payable- related party reclassified into convertible notes
Amortized debt discount
Conversion of notes
Balance, ending
Convertible notes (net of discount) Related party
Balance, beginning
Issuance of notes- net
Reclassification from loan payable into convertible loan payable
Re-assigned into convertible loan payable- other
Balance, ending
Amortization of website development and hosting
Amortization period
Common stock issued for consulting service, shares
Agreement amount
Common stock issued for consulting service
Common stock issued for consulting service per shares
Prepaid expenses
Prepaid expenses and amortized over term
Amortization
Cost of website development and hosting
Prepaid consulting services
Deposits
Total
Depreciation expense for equipment
Computer equipment, Estimated Useful Life
Computer equipment
Accumulated depreciation
Equipment, net
Deferred loan costs
Deferred loan costs amortization over term
Percentage on issuance on convertible note
Deferred loan costs
Accumulated amortization
Deferred loan costs, net
Title of Individual [Axis]
Accounts payable
Consulting fees payable
Consulting fees incurred
Accrued expenses include related party accrued interest
Accrued expenses and other current liabilities
Total
Accrued compensation
Officers compensation unpaid balance value
Promissory note payable issued
Principal amount of debt outstanding
Balance debt owed being paid in monthly installments
Note payable
Debt instrument interest rate
Interest expense
Convertible notes
Percentage of convertible debt lowest trading price
Notes Payable
Loans for working capital purpose
Demand note
Note is convertible into common stock at discount to average lowest trading prices rate
Fair value of debt derivatives
Debt instruments conversion, shares
Debt instruments conversion amount
Fair value of embedded derivatives
Fair value assumptions of dividend yield rate
Fair value assumptions of expected volatility rate
Fair value assumptions of weighted average risk-free interest rate
Fair value assumptions of expected life
Fair value assumptions of common stock price per share
Convertible note issued
Cash purchase price of converible note
Debt original issue discount
Debt repaid date
Interest payable
Loans payable
Imputed interest on loan
Interest assumed rate
Interest expense to related parties
Loans payable to related parties
Convertible loan payable - related parties gross
Unamortized debt discount
Total
Convertible notes payable, original principal amount
Convertible notes payable, interest rate
Convertible notes payable, maturity term
Net cash expected
Original issue discount
Initial cash purchase price
Net pro-rata portion of original issue discount
Transactional expenses
Debt monthly principal payments
Warrant term
Warrants issued to purchase common stock
Warrants exercise price
Options value
Stock option risk free interest rate
Stock option volatility
Stock option strike price
Debt instrument issuance days
Conversion price per share
Number of shares reserved for authorized
Percentage of penalty on amount prepaid
Note accrues interest at default rate
Convertible notes payable
Note interest rate, maximum
Forbearance liability
Outstanding loan
Fair value of derivatives liabilities
Fair value dividend yield
Fair value expected volatility
Fair value weighted average risk-free interest rate
Fair value expected life
Non-cash interest expense
Amortization of debt discounts and costs
Percentage of sale of debt instruments
Proceeds from offering of convertible note
Percentage of debt conversion discount
Accrued interest
Loss the debt modification
Remaining balance
Interest and principal maturity date
Fair value of embedded derivatives
Total
OID
Conversions into shares of common stock
Conversion of demand note into a convertible note
Conversion of accounts payable into a convertible note
Transfer or Assignment to Apollo Capital Corp
Notes purchased from related party
Total
Less: Loan discount
Loan discount
Amortization of loan
Convertible redeemable note percentage
Common stock issued for accrued former officer's salary, shares [Axis]
Fair value of common stock price per share
Fair value of warrants
Balance at December 31, 2014
Change in derivative liability during the six months ended June 30, 2015
Balance June 30, 2015
ConsultingAndRepresentationAgreementAxis [Axis]
Common stock issued for debt extension [Axis]
Website set up cost
Percentage of gross gaming revenue
Marketing agreement, description
Minimum guaranteed payments
Accrued fees
Commission due
Customer service and processing fees
Common stock value
Consulting expense
Acquired of business from creditors
Number of shares issued for settlement
Settlement agreement acquisition amount
Receivable from a related party
Total amount paid for civil penalties
Escrow deposit account
Payment of penalty
Penelty due remaining amount
AgreementAxis [Axis]
AdvisoryAgreementAxis [Axis]
Number of common stock authorized
Preferred stock authorized
Number of preferred stock designated
Series A Preferred, Series B Preferred and Series C Preferred Stock are convertible into restricted shares
Liquidation preference stock price per share
Preferred stock voting rights
Sale of stock price per share
Number of unregistered common issued during period, shares
Number of unregistered common issued during period
Issuance of shares for common stock, shares
Issuance of shares for common stock
Number of consultants
Consulting services term
Settlement on shares issued
Acquistion of liablities
Cosing price amounted
Number of shares issued for settlement
Derivative liability reclassified into additional paid in capital
Number of Warrants Outstanding, Beginning Balance
Number of Warrants Granted
Number of Warrants Exercised
Number of Warrants Cancelled Forfeited
Number of Warrants Outstanding, Ending Balance
Weighted Average Exercise Price, Outstanding, Beginning
Weighted Average Exercise Price, Granted
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Cancelled Forfeited
Weighted Average Exercise Price, Outstanding, Ending
Weighted Average Remaining Contractual Life (in Years), Outstanding, Beginning
Weighted Average Remaining Contractual Life (in Years), Outstanding, Ending
Warrants Exercise Price
Warrants Outstanding
Warrants Exercisable
Weighted Average Remaining Contractual Life
Aggregate Intrinsic Value
Income Tax Disclosure [Abstract]
Increased amount of valuation allowance during period
Convertible note amount
Debt instruments bear interest
Company agreed to pay
Advanced to company
Original principal amount
Sold the note
Original issuance discount
Common stock par value
Debt maturity date
Percentage of prepayment during period note issued
Advisory Agreement [Axis]
Advisory Agreement [Member]
Binomial Lattice Formula [Member]
Binomial Option Pricing Model [Member].
Boylesports [Member]
Change in fair value of debt derivative liabilities.
Consulting And Representation Agreement [Axis]
Consulting fees payable to shareholders.
Corporate Ads LLC [Member]
Debt Derivatives [Member]
Deferred Financing Costs [Policy Text Block]
Deferred loan costs amortization over term.
Deferred Loan Costs Net [Text Block]
EUR [Member]
Eight Percentage Convertible Redeemable Notes Payable [Member]
Eighty five percentage of GGR [Member].
Eighty percentage of GGR [Member].
First Three Months Of Contract [Member]
GE Park LLC [Member]
Ibc Funds LLC [Member]
Iliad [Member]
Iliad Research And Trading LP [Member]
John koehler [Member].
LG Capital Funding LLC [Member]
Loan Payable GE Park LLC [Member]
Loans Payable Barry M Brookstein [Member]
Loans Payable RDRD II Holding LLC [Member]
Loans Seaniemac [Member]
Market agreement amount.
Mirador [Member]
Non cash interests.
Number of shares acquired in exchange of debt.
Option Pricing Model [Axis].
Payment Guarantee One [Member]
Payment Guarantee Three [Member]
Payment Guarantee Two [Member]
Percentage on issuance of convertible note.
Prepaid consulting services current.
Prepaid expenses and amortized term.
RDRD II holding LLC [Member].
Redwood [Member]
Schedule of Deferred Loan Costs [Table Text Block]
Schedule of prepaid expenses and other current assets [Table Text Block].
Seaniemac limited [Member].
Seaniemacs Noncontrolling Shareholders [Member]
Second Settlement Agreement [Member]
Secured Convertible Promissory Note Payment No Later Than Maturity Date [Member]
Securities Purchase Agreement [Axis]
Securities Purchase Agreement [Member]
Series A convertible preferred stock [Member].
Series B convertible preferred stock [Member].
Series C convertible preferred stock [Member].
Series D convertible preferred stock [Member].
Settlement Agreement And Stipulation [Axis]
Settlement Agreement And Stipulation [Member]
Settlement Agreement [Member]
Seventy five percentage of GGR [Member]
Seventy percentage of GGR [Member]
Common stock issued during the period for debt.
Value of common stock issued during the period for debt.
Subscriptions Receivable [Member]
Summit Trading Ltd [Member]
Ten Percentage Convertible Debenture [Member]
Ten percentage convertible redeemable notes payable [member]
Third Settlement Agreement And Stipulation [Member]
WHC Capital LLC [Member]
Warrant Derivative Liabilities Current.
Warrant issued in connection with issuance of convertible promissory notes [Member]
Warrant Liability [Member]
Whc Capital [Member]
Value of working capital deficiencies.
Convertible Notes Payable Related Parties Classified Current.
Imputed interest amortization amount.
More Than 10% [Member]
Warrant liabilities.
Conversion of notes.
Derivative Liability [Member]
Warrant Derivative Liability [Member]
Convertible Notes [Member]
Convertible Loan Payable- Related party [Member]
Schedule of Derivative Liability Activity [Table Text Block]
Convertible notes payable related parties classified current and non current.
Convertible Loan Payable Related Party [Member]
Schedule of Convertible Loans Payable To Related Parties [Table Text Block]
Loans for working capital purpose.
Loans payable to related parties current.
Loan Payable - GE Park, LLC One [Member]
Convertible loan payable - related parties gross.
Four Separate [Member]
Debt Derivatives [Member]
Debt Derivative Liability [Member]
Share based compensation arrangement by share based paymet award non option outstanding weighted average number of share.
Share based compensation arrangement by share based paymet award non option grand in period weighted average exercise price.
Share based compensation arrangement by share based paymet award non option exercised in period weighted average exercise price.
Share based compensation arrangement by share based paymet award non option forfeited or expired in period weighted average exercise price.
Share based compensation arrangement by share based payment award non option weighted average remaining contractual term2.
Summits Convertible Note [Member]
12% Convertible Redeemable Note [Member]
Warrants and Options Disclosure [Text Block]
Agreement [Axis]
Serial Preferred Stock [Member]
Series A Preferred [Member]
Series B Preferred [Member]
Series C Preferred [Member]
Series D Preferred [Member]
Consulting Agreement With Mirador [Member]
Number of preferred stock designated.
Consulting Services Term.
Number of consultants.
Common stock issued in settlement of payables.
Derivative liability reclass to equity.
Accounts payable reclassed into convertible loan.
Short term demand notes payable reclassed into convertible loan.
Loans payable, reclassed into convertible loan - related party.
Reclassification of derivative liability associated with convertible debt.
Loan Payable - GE Park, LLC Two [Member]
Loan Payable - GE Park, LLC Three [Member]
Apollo Group [Member]
Share Based Compensation Arrangement By Share Based Payment Award Non Option Weighted Average Remaining Contractual Term1.
Apollo Capital Corp [Member]
Demand Note [Member]
Two Demand Note [Member]
Redwood Management, LLC [Member]
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.
Net prorata portion of original issue discount.
Transactional expenses.
Percentage of penalty on amount prepaid.
Percentage of sale of debt instuments.
Original Issue Discount Net Of Amortization.
Conversion of demand note into a convertible note.
Conversion of accounts payable into a convertible note.
Convertible Note Payable Gross.
Loan discount net of amortization.
Loan discount.
Amortization of loan.
Percentage of revenue from gross gaming.
Minimum guaranteed payments.
Marketing agreement, description.
Amortization period.
LG Capital [Member]
Warrant term.
Convertible Notes Disclosure [Text Block]
Debt Derivative Liability At Inception.
Warrant Derivative Liability At Inception.
Shares To Be Issued [Member].
Convertible Loan Payable Related Party Reclassified Into Convertible Notes.
Reassigned Into Convertible Loan Payable Other.
The receivable or note face amount less the unamortized discount or premium.
Loans payable - Other Related Parties [Member]
Apollo Capital Corp and Redwood Management, LLC [Member]
Apollo Betting and Gaming Ltd [Member]
Paid Closing [Member]
Paid To Apollo Within 2 Business Days [Member]
Paid To ApolloUpon Mirgration of Acquired Business [Member]
Shareholder [Member]
Percentage of prepayment during period note issued.
Note Ending 90 Days Threreafter [Member]
Note Ending 180 Days Threreafter [Member]
Accounts payable and short term demand notes payable reclassified into convertible notes.
Reclassification from loan payable into convertible loan payable.
Apollo Capital Corp One [Member]
Four Parties [Member]
FairValueMeasurementsConvertibleNotesMember
Assets, Current
Assets
Liabilities, Current
Stockholders' Equity Note, Subscriptions Receivable
Stockholders' Equity Attributable to Parent
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Revenue, Net
Operating Expenses [Default Label]
Operating Income (Loss)
Other Nonoperating Income (Expense)
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Available to Common Stockholders, Basic
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Other Noncash Income (Expense)
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Employee Related Liabilities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Net Cash Provided by (Used in) Operating Activities
Payments of Loan Costs
Net Cash Provided by (Used in) Financing Activities
Cash, Period Increase (Decrease)
Commitments and Contingencies Disclosure [Text Block]
Income Tax Disclosure [Text Block]
Income Tax, Policy [Policy Text Block]
Schedule of Derivative Instruments [Table Text Block]
Allowance for Doubtful Accounts Receivable
Extinguishment of Debt, Gain (Loss), Net of Tax
Deposits
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Amortization, Deferred Finance Costs
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net
OriginalIssueDiscountNetOfAmortization
ConvertibleNotePayableGross
LoanDiscountNetOfAmortization
Stock Issued During Period, Shares, Acquisitions
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymetAwardNonOptionOutstandingWeightedAverageNumberOfShare