XML 106 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equity (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 22, 2022
Nov. 02, 2021
Apr. 14, 2021
Apr. 01, 2021
Jul. 30, 2018
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2021
Sep. 30, 2022
Dec. 31, 2021
Jul. 20, 2021
Equity (Details) [Line Items]                      
Common stock, shares authorized 3,000,000,000                 499,560,659  
Common stock, par value (in Dollars per share)             $ 0.00001   $ 0.00001 $ 0.00001  
Common stock vote, description                   The holders of the Company’s common stock are entitled to one vote per share.  
Common stock, shares issued                   145,713,591  
Common stock, shares outstanding                   145,638,212  
Shares issued       35,588,548         124,218,268    
Acquired shares       4,500              
Equity outstanding, percentage       28.65%              
Value of shares (in Dollars)       $ 12,000,000       $ 100,000      
Reverse merger, description     As a result of the reverse merger, the Company recognized the 494,311 shares outstanding of the existing Sysorex Shareholders and the 75,379 shares of Treasury stock of Sysorex that are part of the legal capital structure. The Company recorded $0.03 million as purchase consideration on the recognition of the existing Sysorex Shareholders share by the reporting entity.                
Merger agreement, description                   As discussed in Note 3, the majority of the Sysorex debt, certain liabilities classified as current and a forward consulting contract with a former Sysorex Board Member (the “Debt Items”) aggregating $19.4 million were converted to 34,097,255 Sysorex shares when fully issued (the “Sysorex Recapitalization”). 25,985,633 shares were immediately issued, prefunded rights were exchanged from an investor’s issued shares for 5,111,622 shares which were subsequently issued on March 24, 2022, and the right to receive 3,000,000 shares of Sysorex stock at a future date at the option of the holder subject to certain events.  
Pre-merger shares                   2,577,000  
Investment interest rate   50.00%                  
Purchase obligation (in Dollars)   $ 1,000,000                  
Restricted common stock shares issued   40,000.00                  
Sale of stock price per share (in Dollars per share)   $ 0.00001                  
Restricted stock value shares issued net of tax withholdings (in Dollars)   $ 400,000                  
Equity incentive plan description         The aggregate maximum number of shares of common stock for which stock options or awards may be granted pursuant to the 2018 Plan is 80,000, which number will be automatically increased on the first day of each quarter, beginning on January 1, 2019 and for each quarter thereafter, by a number of shares of common stock equal to the least of (i) 10,000 shares,(ii) 10% of the shares of common stock issued and outstanding on that date, or (iii) a lesser number of shares that may be determined by the board. No awards may be issued after July 30, 2028.            
Common stock reserved                     8,000,000
Shares of common stock 3,000,000,000                 1,656,000  
Derived service period amount (in Dollars)                   $ 400,000  
Fair value of common stock per share (in Dollars per share)                   $ 0.24  
Stock-based compensation (in Dollars)                   $ 60,000.00  
Unrecognized stock-based compensation (in Dollars)                   $ 340,000  
Weighted average contractual term, per share (in Dollars per share)                   $ 4.61  
Unrecognized stock compensation (in Dollars)                   $ 200,000  
Capital stock conversion description                 On September 22, 2022, the Company’s stockholders voted to approve an amendment to the Articles of Incorporation to increase the total number of authorized shares of the Company’s capital stock from 510,000,000 shares, par value $0.00001 per share, to 3,010,000,000 shares, of which 3,000,000,000 shares will be designated as common stock and 10,000,000 shares will be designated as preferred stock, in accordance with the voting results listed below.    
Common stock, shares issued             66,431,920   736,609,855 145,713,591  
Common stock, shares outstanding             66,431,920   736,534,476 145,638,212  
Weighted average contractual term                 3 years 9 months 18 days    
Warrants granted                 3,219,824    
Accrued liabilities (in Dollars)                 $ 200,000    
2018 Plan [Member]                      
Equity (Details) [Line Items]                      
Stock option description                   The option price must be at least 100% of the fair market value on the date of grant and if an Incentive Stock Option is issued to a 10% or greater shareholder the grant must be 110% of the fair market value on the date of the grant.  
Common Stock [Member]                      
Equity (Details) [Line Items]                      
Common stock, shares authorized                   499,560,659  
Common stock, par value (in Dollars per share)                   $ 0.00001  
Value of shares (in Dollars)                    
Preferred Stock [Member]                      
Equity (Details) [Line Items]                      
Preferred stock, shares issued                   10,000,000  
Preferred stock, par value (in Dollars per share)                   $ 0.00001  
Moon Manager LLC [Member]                      
Equity (Details) [Line Items]                      
Aggregate of amount proceeds (in Dollars)             $ 66,431,920        
Shares issued           14,607,980          
Additional shares purchased           2,000,000          
Common Stock [Member]                      
Equity (Details) [Line Items]                      
Restricted common stock shares issued   1,000,000