Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable

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Number of shares of equity interests issued or issuable to acquire entity.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Face amount or stated value per share of common stock.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.

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Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

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Number of shares of stock issued during the period pursuant to acquisitions.

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Number of shares issued during the period as a result of the conversion of convertible securities.

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Number of new stock issued during the period.

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Number of shares related to Restricted Stock Award forfeited during the period.

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Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.

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Number of share options (or share units) exercised during the current period.

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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.

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Common Stock (Details) - USD ($)							3 Months Ended						9 Months Ended
Common Stock (Details) - USD ($)	Apr. 30, 2021	Apr. 23, 2021	Apr. 09, 2021	Feb. 16, 2021	Feb. 12, 2021	Jan. 24, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Sep. 30, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for extinguishment of debt (in shares)							877,192		893,921
Common shares issued for extinguishment of debt							$ 1,000,000		$ 1,500,000		$ 4,592,000	$ 4,194,000
Shares issued for offering							$ 1,589,000		$ 74,074,000	$ 2,270,000	40,519,000	1,252,000
Common shares issued for stock options exercised (in shares)								414	4,977				14,583
Stock issued during the period, restricted stock award (in shares)								4,672,988
Stock withheld for employee tax obligation (in shares)								921,838
Common stock, par value (in usd per share)							$ 0.001	$ 0.001					$ 0.001	$ 0.001
Shares cancelled for forfeited unvested shares of restricted stock (in shares)							337,500
Additional Paid-in Capital
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for extinguishment of debt							$ 999,000		$ 1,499,106		4,588,000	4,192,000
Shares issued for offering							$ 1,589,000		$ 74,058,000	$ 2,268,000	$ 40,490,000	$ 1,251,000
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for extinguishment of debt (in shares)							877,192		893,921		3,889,990	1,896,557
Common shares issued for extinguishment of debt							$ 1,000		$ 1,000		$ 4,000	$ 2,000
Shares issued for offering (in shares)									15,800,000	1,604,312	29,033,036	937,010
Shares issued for offering									$ 16,000	$ 2,000	$ 29,000	$ 1,000
Common shares issued for stock options exercised (in shares)								414	4,977
Common shares issued for acquisition (in shares)										480,000
Stock issued during the period, restricted stock award (in shares)								4,672,988
Shares converted to common stock (in shares)							7,600,000
Shares cancelled for forfeited unvested shares of restricted stock (in shares)							(337,500)
Series 7 Convertible Preferred Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares converted to common stock (in shares)							9,500
Visualix Asset Purchase Agreement
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for acquisition (in shares)								369,563
Shares issued in asset acquisition		$ 429,000						$ 428,323
Game Your Game
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity interest issued (in shares)			1,179,077					1,179,077
Shares issued in business combination			$ 1,403,000					$ 1,401,924
Game Your Game \| Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for acquisition (in shares)								1,179,077
CXApp
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity interest issued (in shares)	8,849,538							8,849,538
Shares issued in business combination	$ 10,000,000
CXApp \| Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common shares issued for acquisition (in shares)								8,849,538
2020 Pre-Funded Warrant
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued for offering (in shares)									31,505,088
Proceeds from issuance or sale of equity									$ 3,747,000
Registered Direct Offering
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued for offering (in shares)				3,000,000	7,000,000	5,800,000			15,800,000
Shares issued for offering									$ 74,060,000.00
Registered Direct Offering \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share price (in usd per share)									$ 1.55
Registered Direct Offering \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share price (in usd per share)									$ 2.01