XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Basis of Presentation (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Apr. 02, 2021
Dec. 31, 2021
Apr. 01, 2021
Dec. 31, 2020
Basis of Presentation (Details) [Line Items]        
Number of common stock right to receive (in Shares) 35,588,548      
Common stock par value per share (in Dollars per share)   $ 0.00001   $ 0.00001
Percentage of outstanding shares of capital stock   80.00%    
Purchase consideration   $ 0.3    
Goodwill   1.6    
Debt conversion, converted amount   $ 19.4    
Future shares issued (in Shares)     5,589,820  
Debt conversion price per share (in Dollars per share)   $ 0.569    
Debt restructuring fees expense   $ 2.0    
Prepaid consulting contract   0.7    
General and administrative expenses   3.1    
Revenues   8.3    
Operating loss   $ (3.2)    
Sysorex stock [Member]        
Basis of Presentation (Details) [Line Items]        
Shares issued (in Shares)   34,097,255    
Shares were immediately issued (in Shares)   25,985,633    
Prefunded warrant was issued (in Shares)   5,111,622    
Future shares issued (in Shares)   3,000,000    
Minimum [Member]        
Basis of Presentation (Details) [Line Items]        
Operations amounted   $ 8.3    
Maximum [Member]        
Basis of Presentation (Details) [Line Items]        
Operations amounted   $ 27.4    
TTM Digital [Member]        
Basis of Presentation (Details) [Line Items]        
Number of common stock right to receive (in Shares)   124,218,268    
Common stock par value per share (in Dollars per share)   $ 0.00001