Related and Nonrelated Parties [Axis]
Related Party [Member]
Nonrelated Party [Member]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Series A-1 Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Business Acquisition [Axis]
Belami [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Customer Relationships [Member]
E-Commerce Technology Platforms [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Antidilutive Securities [Axis]
Warrant [Member]
Share-Based Payment Arrangement, Option [Member]
Unvested Restricted Stock [Member]
Convertible Debt Securities [Member]
Long-Lived Tangible Asset [Axis]
Equipment and Furniture [Member]
Leasehold Improvements [Member]
Patents and Others [Member]
Debt Instrument [Axis]
Convertible Notes [Member]
Notes Payable Financial Institutions [Member]
Notes Payble Belami Sellers [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Stock Purchase Agreement [Member]
Belami Stock Purchase Agreement [Member]
Lease Contractual Term [Axis]
58-Month Lease [Member]
124-Month Lease [Member]
35-Month Lease [Member]
License Agreement [Member]
Award Date [Axis]
2024 and 2025 [Member]
2026 [Member]
2027 [Member]
Title and Position [Axis]
Director and Co-Chief Executive Officer [Member]
Plan Name [Axis]
2024 Equity Transactions [Member]
2023 Equity Transactions [Member]
Sale of Stock [Axis]
ATM Offering Program [Member]
Series A and A1 Preferred Stock [Member]
Award Type [Axis]
Options Held [Member]
Restricted Stock Units (RSUs) [Member]
Preferred Stock Series A [Member]
Preferred Stock Series A One [Member]
Financial Instrument [Axis]
Series A1 Preferred Stock [Member]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
One Third-party Payor [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Segments [Axis]
Advanced Safe Smart Technologies and Related Products [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Auditor Firm ID
Statement [Table]
Statement [Line Items]
Assets
Current assets:
Cash and cash equivalents
Restricted cash
Account receivable, net
Inventory
Deferred cost of revenues
Prepaid expenses and other assets
Total current assets
Long-term assets:
Furniture and equipment, net
Restricted cash
Right of use assets
Intangibles, definite life
Goodwill
Other assets
Total long-term assets
Total Assets
Liabilities and Stockholders’ Equity (Deficit)
Current liabilities:
Accounts payable and accrued expenses
Notes payable, current
Operating lease liabilities, current
Royalty obligations, current
Consideration payable
Deferred revenues
Convertible notes, current
Total current liabilities
Long term liabilities:
Long term accrued expenses
Notes payable
Consideration payable
Operating lease liabilities
Convertible notes
Royalty obligations
Total long-term liabilities
Total liabilities
Temporary equity:
Series A Preferred Stock 400,000 shares authorized and 200,000 shares outstanding, no par value at December 31, 2024
Stockholders’ Equity:
Series A-1 Preferred Stock 400,000 shares authorized and 240,000 shares outstanding, no par value at December 31, 2024
Common stock and additional paid-in capital: $0 par value, 500,000,000 shares authorized; 103,358,975 and 93,473,433 shares issued and outstanding at December 31, 2024, and December 31, 2023, respectively
Accumulated deficit
Accumulated other comprehensive loss
Total stockholders’ equity
Non-controlling interest
Total equity
Total Liabilities, Temporary Equity, and Stockholders’ Equity
Temporary equity, shares authorized
Temporary equity, shares outstanding
Temporary equity, par value
Preferred stock, shares authorized
Preferred stock, shares outstanding
Preferred stock, par value
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Revenue
Operating Costs
Cost of revenues
Selling and marketing expenses
General and administrative expenses
Total operating expenses, net
Loss from operations
Other income / (expense)
Interest expense, net
Gain on extinguishment of debt
Total other expense, net
Net loss
Other comprehensive income (loss):
Preferred dividends
Net loss attributed to common stockholders
Other comprehensive loss:
Unrealized loss on debt securities
Net comprehensive loss attributed to common stockholders
Net loss per share - basic
Net loss per share - diluted
Weighted average number of common shares outstanding - basic
Weighted average number of common shares outstanding - diluted
Balance
Balance, shares
Preferred stock issued pursuant to offerings, shares
Preferred stock issued pursuant to offerings
Common stock issued pursuant to offerings, shares
Common stock issued pursuant to services, shares
Common stock issued pursuant to conversion of preferred stock, shares
Common stock issued pursuant to exercise of options and warrants, shares
Common stock issued pursuant to acquisition, shares
Common stock issued pursuant to extinguishment of debt, shares
Common stock issued pursuant to antidilutive provisions, shares
Common stock issued pursuant to offerings, net of costs
Common stock issued pursuant to services
Common stock issued pursuant to conversion of preferred stock
Debt discount
Common stock issued pursuant to acquisition
Common stock issued pursuant to extinguishment of debt
Common stock issued pursuant to exercise of options and warrants
Common stock issued pursuant to antidilutive provisions
Net loss
Preferred dividends
Other comprehensive loss
Balance
Balance, shares
Cash flows from operating activities:
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Amortization of debt discount
Gain on forgiveness of debt
Share-based payments
Impairment
Change in operating assets and liabilities:
Inventory
Accounts receivable
Prepaid expenses and other assets
Deferred charges
Deferred revenues
Operating lease liabilities
Accretion operating lease liabilities
Other assets
Royalty obligation
Accounts payable and accrued expenses
Net cash used in operating activities
Cash flows from investing activities:
Purchase of debt securities
Proceeds from disposition of debt securities
Acquisition, net of cash acquired
Purchase of property and equipment
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Proceeds from issuance of common stock- offerings and exercise of options
Placement costs
Proceeds from line of credit
Proceeds from issuance of convertible notes
Proceeds from issuance of preferred stocks
Principal repayments of notes payable
Net cash provided by financing activities
Change in cash and cash equivalents, and restricted cash
Cash, cash equivalents and restricted cash at beginning of year
Cash, cash equivalents and restricted cash at end of year
Cash paid during period for:
Interest
Taxes
Supplementary disclosure of non-cash financing activities:
Substitution of consideration payable to convertible notes
Substitution of royalty payable to convertible notes
Accrued dividends payable
Business acquisition:
Assets acquiring excluding identifiable intangible assets and goodwill and cash
Identifiable intangible assets and goodwill>
Liabilities assumed and consideration payable
Debt discount
Common stock issued pursuant to antidilutive provisions
Fair value of shares issued pursuant to acquisition
Common stock pursuant to extinguishment of debt
Right-of-use assets and operating lease liabilities
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Rule 10b5-1 Arrangement Modified
Non-Rule 10b5-1 Arrangement Modified
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND NATURE OF OPERATIONS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Property, Plant and Equipment [Abstract]
FURNITURE AND EQUIPMENT
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS AND GOODWILL
Debt Disclosure [Abstract]
DEBTS
Operating Lease Liabilities
OPERATING LEASE LIABILITIES
Royalty Obligations
ROYALTY OBLIGATIONS
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Income Tax Disclosure [Abstract]
INCOME TAXES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Risks and Uncertainties [Abstract]
CONCENTRATIONS OF RISKS AND SEGMENT
Proforma Financial Statements
PROFORMA FINANCIAL STATEMENTS (unaudited)
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Use of Estimates
Basis of Consolidation
Business Combination
Cash, Cash Equivalents, and restricted cash
Restricted Cash
Customer Contracts Balances
Inventory
Furniture and Equipment
Intangible Asset
Goodwill
Fair Value of Financial Instruments
Embedded Conversion Features
Derivative Financial Instruments
Distinguishing Liabilities from Equity
Extinguishments of Liabilities
Stock-based Compensation
Revenue Recognition
Cost of Revenues
Selling, General and Administrative Expenses
Income Tax Provision
Uncertain Tax Positions
Contingencies
Comprehensive Income or loss
Loss Per Share
Recently Issued Accounting Pronouncements
SCHEDULE OF INITIAL ALLOCATION OF PURCHASE PRICE
SCHEDULE OF CASH EQUIVALENTS AND RESTRICTED CASH
SCHEDULE OF INVENTORY
SCHEDULE OF ANTI-DILUTIVE COMMON STOCK EQUIVALENTS
SCHEDULE OF FURNITURE AND EQUIPMENT
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF INTANGIBLE ASSETS AMORTIZATION EXPENSE FOR FUTURE
SCHEDULE OF DEBT
SCHEDULE OF INTEREST EXPENSE DEBT
SCHEDULE OF FUTURE PRINCIPAL PAYMENTS
SCHEDULE OF LEASE COST OPERATING LEASE
SCHEDULE OF MINIMUM LEASE OBLIGATION
SCHEDULE OF ACCRUED EXPENSES
SCHEDULE OF DEFERRED TAX ASSETS
SCHEDULE OF INCOME TAX RATE RECONCILIATION
SCHEDULE OF COMMON STOCK
SCHEDULE OF PREFERRED STOCK ACTIVITY
SCHEDULE OF STOCK OPTION ACTIVITY
SCHEDULE OF BLACK SCHOLES PRICING MODEL
SCHEDULE OF WARRANT ACTIVITY
SCHEDULE OF NON-VESTED RESTRICTED STOCK
SCHEDULE OF CONSOLIDATED REVENUES AND SEGMENT LOSS
Proforma Financial Statements Unaudited
SCHEDULE OF PROFORMA CONSOLIDATED RESULTS OF OPERATION
Cash and cash equivalents, including restricted cash
Restricted cash, long term
Working capital deficit
Net cash used in operating activities
Net cash provided by financing activities
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Assets acquired excluding identifiable intangible assets and goodwill
Intangibles assets
Assumed liabilities
Total Assets Acquired
Cash outlay, net of cash acquired
Consideration payable
Shares of common stock
Total consideration
Restricted cash
Total cash, cash equivalents and restricted cash
Inventory, component parts
Inventory, finished goods
Allowance
Inventory- total
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Fair value of cash payable
Escrow deposit
Consideration payable discounted effective rate
Letter of credit
Secured cash
Line of credit
Allowance for doubtful accounts
Allowance for sales returns
Deferred charges
Inventory, allowance
Furniture and equipment, estimated useful lives
Patent costs, amortization period
Impairment of intangible assets
Goodwill, impairment loss
Total
Less: accumulated depreciation
Total, net
Depreciation expense
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Useful life
Carrying Value
Accumulated Amortization
Net carrying value
2025
2026
2027
2028
2029
Amortization expense
Impairment carrying value
Impairment expense
Adjustment of impairment carrying value
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Total
Debt instrument interest rate stated percentage
Maturity date description
Unamortized debt discount
Debt, net of Unamortized debt Discount
Interest expense, net
Twelve months ended December 31, 2025
Twelve months ended December 31, 2026
Twelve months ended December 31, 2027
Twelve months ended December 31, 2028
Twelve months ended December 31, 2029 and thereafter
Total
Bears interest at a rate of percentage
Convertible notes payable
Annual rate
Debt conversion, convertible,conversion amount
Warrants issued
Warrant price per share
Debt instrument convertible beneficial conversion feature
Amortization of debt discount
Debt conversion, original debt, amount
Debt conversion, converted instrument, amount
Debt instrument, maturity date
Interest expense
Schedule Of Lease Cost Operating Lease
Cash paid for operating lease liabilities
Right-of-use assets obtained in exchange for new operating lease obligations
Fixed rent payment
Lease - Depreciation expense
Operating lease, weighted average discount rate, percentage
Operating lease, weighted average remaining lease term (in months)
Schedule Of Minimum Lease Obligation
Twelve months ended December 31, 2025
Twelve months ended December 31, 2026
Twelve months ended December 31, 2027
Twelve months ended December 31, 2028
Twelve months ended December 31, 2029 and thereafter
Total
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Operating lease, liability
Letter of credit
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from royalties received
Debt payable
Amount owned
Reduction of amount owned
Accrued interest, convertible notes
Trade payables
Accrued compensation
Total
Net operating loss carryforward
Stock-based compensation
Rights of use assets
Operating lease liabilities
Other
Less Valuation Allowance
Total Deferred Tax Assets - Net
Computed statutory tax benefit – Federal
Computed statutory tax benefit – State
Permanent difference
Change in valuation allowance
Income tax expense benefit
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Related party transactions amount
Accrued interest
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued pursuant to acquisition, Shares Issued
Common stock issued pursuant to acquisition, Valuation issued
Common stock issued pursuant to acquisition, Range of value per share
Common stock issued, pursuant to services provided, Shares Issued
Common stock issued, pursuant to services provided, Valuation issued
Common stock issued, pursuant to services provided, Range of value per share
Issuance of common stock pursuant to offering, net, Shares Issued
Issuance of common stock pursuant to offering, net, Valuation issued
Issuance of common stock pursuant to offering, net, Range of value per share
Common stock issued pursuant to extinguishment of debt, Shares Issued
Common stock issued pursuant to extinguishment of debt, Valuation issued
Common stock issued pursuant to extinguishment of debt, Range of value per share
Conversion of preferred stock, Shares Issued
Conversion of preferred stock, Valuation issued
Conversion of preferred stock, Range of value per share
Preferred stock beginning, shares outstanding
Preferred stock beginning, carrying value
Preferred stock, value per share, beginning
2023 Preferred stock redemption, shares
2023 Preferred stock redemption shares, carrying value
Preferred stock redemption, Value per Share
Preferred stock ending, shares outstanding
2024 Preferred stock ending, carrying value
Preferred stock, value per share, ending
2024 Preferred stock redemption, shares
2024 Preferred stock series A shares, carrying value
Preferred stock series A, Value per Share
2024 Preferred stock redemption, shares
2024 Preferred stock series A one shares, carrying value
Preferred stock series A one, Value per Share
Cumulative dividend percentage
Shares issued price per share
Conversion option price
Redemption price per share
Redemption period
Number of shares, Outstanding beginning
Weighted Average Exercise Price, Outstanding beginning
Number of shares, Exercised
Weighted Average Exercise Price, Exercised
Number of shares, Granted
Weighted Average Exercise Price, Granted
Number of shares, Forfeited
Weighted Average Exercise Price, Forfeited
Number of shares, outstanding
Weighted Average Exercise Price, Outstanding Ending
Weighted Average Remaining Contractual Life in Years, Outstanding ending
Aggregate Intrinsic value, Outstanding ending
Number of shares, Exercisable
Weighted Average Exercise Price, Exercisable ending
Weighted Average Remaining Contractual Life in Years, Exercisable ending
Aggregate Intrinsic value, Exercisable ending
Aggregate Intrinsic value, Forfeited
Stock price
Exercise price
Expected term (in years)
Volatility
Risk-fee interest rate
Dividend yield
Number of Warrants, Beginning balance
Weighted average exercise price outstanding, beginning
Number of Warrants, Issued
Weighted Average Exercise Price, Issued
Number of Warrants, Exercised
Weighted Average Exercise Price, Exercised
Number of Warrants, Forfeited
Weighted Average Exercise Price, Forfeited
Number of Warrants, Ending balance
Weighted average exercise price outstanding, ending
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Non-vested restricted stock units, beginning balance
Non-vested restricted stock units, Weighted average grant due fair value, beginning balance
Non-vested restricted stock units, granted
Non-vested restricted stock units, Weighted average grant due fair value, granted
Non-vested restricted stock units, vested
Non-vested restricted stock units, Weighted average grant due fair value, vested
Non-vested restricted stock units, forfeited
Non-vested restricted stock units, Weighted average grant due fair value, forfeited
Non-vested restricted stock units, ending balance
Non-vested restricted stock units, Weighted average grant due fair value, ending balance
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Number of shares value issued
Sale of stock, price per share
Expected option terms
Historical period terms
Unamortized future option expense
Unamortized future option expense excluding market based options
Weighted average period
Warrants term
Warrant exercise price
Weighted-average remaining contractual life
Share-Based Payment Arrangement, Noncash Expense
Vesting period
Contractual term
Share based payment award, options, grants in period
Stock issued during period, shares, restricted stock award, gross
Revenues from external customers and consolidated revenues
Compensation costs, excluding share-based payments
Share-based payments
Marketing programs
Professional fees, excluding share-based payments
Depreciation, amortization, and impairment of intangibles
Other operating expenses
Total operating expenses, net
Concentration Risk [Table]
Concentration Risk [Line Items]
Concentration risk percentage
Schedule Of Proforma Consolidated Results Of Operation
Revenues
Net loss
Basic loss per share
Diluted loss per share
Weighted average number of shares outstanding basic
Weighted average number of shares outstanding diluted
Rule modified.
Non-Rule modified.
Convertible Notes [Member]
Notes Payable Financial Institutions [Member]
Notes Payble Belami Sellers [Member]
Debt net of unamortized debt discount.
Stock Purchase Agreement [Member]
Belami Stock Purchase Agreement [Member]
58-Month Lease [Member].
124-Month Lease [Member].
Letter of credit.
35-Month Lease [Member]
Operating lease rent payments.
Royalty Obligation [Text Block]
Series A-1 Preferred Stock [Member]
License Agreement [Member]
2024 and 2025 [Member]
2026 [Member]
2027 [Member]
Schedule of Deferred Tax Assets [Table Text Block]
Deferred tax assets right of use assets.
Deferred tax assets operating lease liabilities.
Income tax reconciliation permanent difference.
Director and Co-Chief Executive Officer [Member]
2023 Equity Transactions [Member]
2024 Equity Transactions [Member]
Common stock issued pursuant to antidilutive provisions, shares.
Stock issued during period shares issued extinguishment of debt.
Stock issued during value pursuant to antidilutive provisions.
Stock issued during period value issued extinguishment of debt.
Shares issued price per share, exercise of options
Shares issued price per share two.
Shares issued price per share,, pursuant to services provided.
Shares issued price per share, conversion of preferred stock.
Shares issued price per share, pursuant to offerings.
Assets acquiring excluding identifiable intangible assets and goodwill and cash.
Debt discount.
Common stock issued pursuant to antidilutive provisions.
Fair value of shares issued pursuant to acquisition.
Common stock pursuant to extinguishment of debt.
Right-of-use assets and operating lease liabilities.
Cash paid during period for.
ATM Offering Program [Member]
Preferred stock redemption shares
Belami [Member]
E-Commerce Technology Platforms [Member]
Business combination contingent consideration discounted effective rate.
Restricted Cash [Policy Text Block]
Allowance for sales returns.
Global Trademark Agreement [Member]
Distinguishing Liabilities from Equity [Policy Text Block]
Series A and A1 Preferred Stock [Member]
Preferred stock series shares.
Preferred stock series one shares.
Preferred Stock A [Member]
Preferred Stock A-1 [Member]
Preferred Stock Series A [Member]
Preferred Stock Series [Member]
Preferred Stock Series One [Member]
Preferred Stock Series A One [Member]
Preferred stock conversion price per shares.
Preferred stock series price per shares.
Preferred stock series one price per shares.
Series A1 Preferred Stock [Member]
Patents and Others [Member]
Impairment carrying value.
Adjustment of impairment carrying value.
Share based compensation arrangement by share based payment award options outstanding granted intrinsic value.
Share based compensation arrangement by share based payment award options outstanding canceled intrinsic value
Cost of revenues.
Unamortized future option expense.
Unamortized future option expense excluding market based options.
Share based compensation arrangement by share based payment award options exercisable weighted average remaining contractual term.
Nonoption weighted average exercise price outstanding.
Nonoption weighted average exercise price issued.
Nonoption weighted average exercise price exercised.
Nonoption weighted average exercise price forfeited.
One Third-party Payor [Member]
Advanced Safe Smart Technologies and Related Products [Member]
Proforma Financial Statements Disclosure [TextBlock]
Business acquisition pro forma weighted average number of shares outstanding diluted.
Business acquisition proforma weighted average number of shares outstanding basic.
Unvested Restricted Stock [Member]
Equipment and Furniture [Member]
Stock issued during period shares options and warrants exercised.
Stock issued during period value options and warrants exercised.
Stock issued during period shares offerings.
Stock issued during period value offerings.
Increase decrease in accretion operating lease liabilities.
Noncash or part noncash acquisition identifiable intangible assets and goodwill acquired.
Working capital deficit.
Extinguishments of Liabilities [Policy Text Block]
Lessee operating lease liability payments due year five and thereafter.
Preferred stock redemption value.
Substitution of royalty payable to convertible notes.
Substitution of consideration payable to convertible notes.
Accrued dividends payable.
Share based compensation arrangement by share based payment award options outstanding forfeited intrinsic value.
Assets, Current
Restricted Cash, Noncurrent
Assets, Noncurrent
Assets [Default Label]
Liabilities, Current
Business Combination, Contingent Consideration, Liability, Noncurrent
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Preferred Stock Dividends and Other Adjustments
Net Income (Loss) Available to Common Stockholders, Basic
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Dividends, Preferred Stock
Increase (Decrease) in Inventories
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Deferred Charges
Increase (Decrease) in Deferred Revenue
Increase (Decrease) in Operating Lease Liability
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Debt Securities, Available-for-Sale
Payments to Acquire Businesses, Net of Cash Acquired
Payments for (Proceeds from) Productive Assets
Net Cash Provided by (Used in) Investing Activities
Payments of Stock Issuance Costs
Repayments of Notes Payable
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
DebtDiscount
Common stock issued pursuant to antidilutive provisions [Default Label]
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory, Policy [Policy Text Block]
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Business Combination, Consideration Transferred, Liabilities Incurred
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Long-Term Debt
Debt Instrument, Unamortized Discount
Amortization of Debt Discount (Premium)
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFiveAndThereafter
Lessee, Operating Lease, Liability, to be Paid
LetterOfCredit
Accounts Payable and Accrued Liabilities
DeferredTaxAssetsRightOfUseAssets
DeferredTaxAssetsOperatingLeaseLiabilities
Deferred Tax Assets, Valuation Allowance
Temporary Equity, Par Value
Temporary Equity, Redemption Price Per Share
PreferredStockSeriesOneShares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisesInPeriodWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures
ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsForfeituresInPeriodWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Business Acquisition, Pro Forma Net Income (Loss)