3.23.1 html 173 235 1 false 72 0 false 6 false false R1.htm 000 - Document - Document And Entity Information Sheet http://www.syte.ai/20230331/role/statement-document-and-entity-information Document And Entity Information Cover 1 false false R2.htm 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) Sheet http://www.syte.ai/20230331/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited Condensed Consolidated Balance Sheets (Current Period Unaudited) Statements 2 false false R3.htm 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Sheet http://www.syte.ai/20230331/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited-parentheticals Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Statements 3 false false R4.htm 003 - Statement - Unaudited Condensed Consolidated Statements of Operations Sheet http://www.syte.ai/20230331/role/statement-unaudited-condensed-consolidated-statements-of-operations- Unaudited Condensed Consolidated Statements of Operations Statements 4 false false R5.htm 004 - Statement - Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity Sheet http://www.syte.ai/20230331/role/statement-unaudited-condensed-consolidated-statements-of-changes-in-stockholders-equity Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity Statements 5 false false R6.htm 005 - Statement - Unaudited Condensed Consolidated Statements of Cash Flows Sheet http://www.syte.ai/20230331/role/statement-unaudited-condensed-consolidated-statements-of-cash-flows Unaudited Condensed Consolidated Statements of Cash Flows Statements 6 false false R7.htm 006 - Disclosure - Note 1 - Organization and Significant Accounting Policies Sheet http://www.syte.ai/20230331/role/statement-note-1-organization-and-significant-accounting-policies Note 1 - Organization and Significant Accounting Policies Notes 7 false false R8.htm 007 - Disclosure - Note 2 - Summary of Significant Accounting Policies Sheet http://www.syte.ai/20230331/role/statement-note-2-summary-of-significant-accounting-policies Note 2 - Summary of Significant Accounting Policies Notes 8 false false R9.htm 008 - Disclosure - Note 3 - Related Party Transactions Sheet http://www.syte.ai/20230331/role/statement-note-3-related-party-transactions Note 3 - Related Party Transactions Notes 9 false false R10.htm 009 - Disclosure - Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. Sheet http://www.syte.ai/20230331/role/statement-note-4-merger-and-business-combination-with-crossingbridge-advisors-llc-and-enterprise-diversified-inc Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. Notes 10 false false R11.htm 010 - Disclosure - Note 5 - Fair Value of Assets and Liabilities Sheet http://www.syte.ai/20230331/role/statement-note-5-fair-value-of-assets-and-liabilities Note 5 - Fair Value of Assets and Liabilities Notes 11 false false R12.htm 011 - Disclosure - Note 6 - Intangible Assets and Property and Equipment Sheet http://www.syte.ai/20230331/role/statement-note-6-intangible-assets-and-property-and-equipment Note 6 - Intangible Assets and Property and Equipment Notes 12 false false R13.htm 012 - Disclosure - Note 7 - Segment Information Sheet http://www.syte.ai/20230331/role/statement-note-7-segment-information Note 7 - Segment Information Notes 13 false false R14.htm 013 - Disclosure - Note 8 - Commitments and Contingencies Sheet http://www.syte.ai/20230331/role/statement-note-8-commitments-and-contingencies Note 8 - Commitments and Contingencies Notes 14 false false R15.htm 014 - Disclosure - Note 9 - Stockholders' Equity Sheet http://www.syte.ai/20230331/role/statement-note-9-stockholders-equity Note 9 - Stockholders' Equity Notes 15 false false R16.htm 015 - Disclosure - Note 10 - Subsequent Events Sheet http://www.syte.ai/20230331/role/statement-note-10-subsequent-events Note 10 - Subsequent Events Notes 16 false false R17.htm 016 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.syte.ai/20230331/role/statement-significant-accounting-policies-policies Significant Accounting Policies (Policies) Policies http://www.syte.ai/20230331/role/statement-note-1-organization-and-significant-accounting-policies 17 false false R18.htm 017 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Tables) Sheet http://www.syte.ai/20230331/role/statement-note-2-summary-of-significant-accounting-policies-tables Note 2 - Summary of Significant Accounting Policies (Tables) Tables http://www.syte.ai/20230331/role/statement-note-2-summary-of-significant-accounting-policies 18 false false R19.htm 018 - Disclosure - Note 3 - Related Party Transactions (Tables) Sheet http://www.syte.ai/20230331/role/statement-note-3-related-party-transactions-tables Note 3 - Related Party Transactions (Tables) Tables http://www.syte.ai/20230331/role/statement-note-3-related-party-transactions 19 false false R20.htm 019 - Disclosure - Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. (Tables) Sheet http://www.syte.ai/20230331/role/statement-note-4-merger-and-business-combination-with-crossingbridge-advisors-llc-and-enterprise-diversified-inc-tables Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. (Tables) Tables http://www.syte.ai/20230331/role/statement-note-4-merger-and-business-combination-with-crossingbridge-advisors-llc-and-enterprise-diversified-inc 20 false false R21.htm 020 - Disclosure - Note 5 - Fair Value of Assets and Liabilities (Tables) Sheet http://www.syte.ai/20230331/role/statement-note-5-fair-value-of-assets-and-liabilities-tables Note 5 - Fair Value of Assets and Liabilities (Tables) Tables http://www.syte.ai/20230331/role/statement-note-5-fair-value-of-assets-and-liabilities 21 false false R22.htm 021 - Disclosure - Note 6 - Intangible Assets and Property and Equipment (Tables) Sheet http://www.syte.ai/20230331/role/statement-note-6-intangible-assets-and-property-and-equipment-tables Note 6 - Intangible Assets and Property and Equipment (Tables) Tables http://www.syte.ai/20230331/role/statement-note-6-intangible-assets-and-property-and-equipment 22 false false R23.htm 022 - Disclosure - Note 7 - Segment Information (Tables) Sheet http://www.syte.ai/20230331/role/statement-note-7-segment-information-tables Note 7 - Segment Information (Tables) Tables http://www.syte.ai/20230331/role/statement-note-7-segment-information 23 false false R24.htm 023 - Disclosure - Note 1 - Organization and Significant Accounting Policies (Details Textual) Sheet http://www.syte.ai/20230331/role/statement-note-1-organization-and-significant-accounting-policies-details-textual Note 1 - Organization and Significant Accounting Policies (Details Textual) Details 24 false false R25.htm 024 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Details Textual) Sheet http://www.syte.ai/20230331/role/statement-note-2-summary-of-significant-accounting-policies-details-textual Note 2 - Summary of Significant Accounting Policies (Details Textual) Details http://www.syte.ai/20230331/role/statement-note-2-summary-of-significant-accounting-policies-tables 25 false false R26.htm 025 - Disclosure - Note 2 - Summary of Significant Accounting Policies - Property and Equipment Useful Life (Details) Sheet http://www.syte.ai/20230331/role/statement-note-2-summary-of-significant-accounting-policies-property-and-equipment-useful-life-details Note 2 - Summary of Significant Accounting Policies - Property and Equipment Useful Life (Details) Details 26 false false R27.htm 026 - Disclosure - Note 2 - Summary of Significant Accounting Policies - Share-based Compensation (Details) Sheet http://www.syte.ai/20230331/role/statement-note-2-summary-of-significant-accounting-policies-sharebased-compensation-details Note 2 - Summary of Significant Accounting Policies - Share-based Compensation (Details) Details 27 false false R28.htm 027 - Disclosure - Note 2 - Summary of Significant Accounting Policies - Revenue From Asset Management Operations (Details) Sheet http://www.syte.ai/20230331/role/statement-note-2-summary-of-significant-accounting-policies-revenue-from-asset-management-operations-details Note 2 - Summary of Significant Accounting Policies - Revenue From Asset Management Operations (Details) Details 28 false false R29.htm 028 - Disclosure - Note 3 - Related Party Transactions (Details Textual) Sheet http://www.syte.ai/20230331/role/statement-note-3-related-party-transactions-details-textual Note 3 - Related Party Transactions (Details Textual) Details http://www.syte.ai/20230331/role/statement-note-3-related-party-transactions-tables 29 false false R30.htm 029 - Disclosure - Note 3 - Related Party Transactions - Summary of Related Party Expenses (Details) Sheet http://www.syte.ai/20230331/role/statement-note-3-related-party-transactions-summary-of-related-party-expenses-details Note 3 - Related Party Transactions - Summary of Related Party Expenses (Details) Details 30 false false R31.htm 030 - Disclosure - Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. (Details Textual) Sheet http://www.syte.ai/20230331/role/statement-note-4-merger-and-business-combination-with-crossingbridge-advisors-llc-and-enterprise-diversified-inc-details-textual Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. (Details Textual) Details http://www.syte.ai/20230331/role/statement-note-4-merger-and-business-combination-with-crossingbridge-advisors-llc-and-enterprise-diversified-inc-tables 31 false false R32.htm 031 - Disclosure - Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. - Fair Value of Assets Acquired and Liabilities Assumed (Details) Sheet http://www.syte.ai/20230331/role/statement-note-4-merger-and-business-combination-with-crossingbridge-advisors-llc-and-enterprise-diversified-inc-fair-value-of-assets-acquired-and-liabilities-assumed-details Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. - Fair Value of Assets Acquired and Liabilities Assumed (Details) Details 32 false false R33.htm 032 - Disclosure - Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. - Intangible Assets Acquired (Details) Sheet http://www.syte.ai/20230331/role/statement-note-4-merger-and-business-combination-with-crossingbridge-advisors-llc-and-enterprise-diversified-inc-intangible-assets-acquired-details Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. - Intangible Assets Acquired (Details) Details 33 false false R34.htm 033 - Disclosure - Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. - Pro Forma Information (Details) Sheet http://www.syte.ai/20230331/role/statement-note-4-merger-and-business-combination-with-crossingbridge-advisors-llc-and-enterprise-diversified-inc-pro-forma-information-details Note 4 - Merger and Business Combination with CrossingBridge Advisors, LLC and Enterprise Diversified, Inc. - Pro Forma Information (Details) Details http://www.syte.ai/20230331/role/statement-note-4-merger-and-business-combination-with-crossingbridge-advisors-llc-and-enterprise-diversified-inc-tables 34 false false R35.htm 034 - Disclosure - Note 5 - Fair Value of Assets and Liabilities (Details Textual) Sheet http://www.syte.ai/20230331/role/statement-note-5-fair-value-of-assets-and-liabilities-details-textual Note 5 - Fair Value of Assets and Liabilities (Details Textual) Details http://www.syte.ai/20230331/role/statement-note-5-fair-value-of-assets-and-liabilities-tables 35 false false R36.htm 035 - Disclosure - Note 5 - Fair Value of Assets and Liabilities - Assets Measured at Fair Value (Details) Sheet http://www.syte.ai/20230331/role/statement-note-5-fair-value-of-assets-and-liabilities-assets-measured-at-fair-value-details Note 5 - Fair Value of Assets and Liabilities - Assets Measured at Fair Value (Details) Details 36 false false R37.htm 036 - Disclosure - Note 5 - Fair Value of Assets and Liabilities - Assets Measured at Fair Value (Details) (Parentheticals) Sheet http://www.syte.ai/20230331/role/statement-note-5-fair-value-of-assets-and-liabilities-assets-measured-at-fair-value-details-parentheticals Note 5 - Fair Value of Assets and Liabilities - Assets Measured at Fair Value (Details) (Parentheticals) Details 37 false false R38.htm 037 - Disclosure - Note 5 - Fair Value of Assets and Liabilities - Level 3 Fair Value (Details) Sheet http://www.syte.ai/20230331/role/statement-note-5-fair-value-of-assets-and-liabilities-level-3-fair-value-details Note 5 - Fair Value of Assets and Liabilities - Level 3 Fair Value (Details) Details 38 false false R39.htm 038 - Disclosure - Note 6 - Intangible Assets and Property and Equipment (Details Textual) Sheet http://www.syte.ai/20230331/role/statement-note-6-intangible-assets-and-property-and-equipment-details-textual Note 6 - Intangible Assets and Property and Equipment (Details Textual) Details http://www.syte.ai/20230331/role/statement-note-6-intangible-assets-and-property-and-equipment-tables 39 false false R40.htm 039 - Disclosure - Note 6 - Intangible Assets and Property and Equipment - Reported Fair Value of Intangible Assets (Details) Sheet http://www.syte.ai/20230331/role/statement-note-6-intangible-assets-and-property-and-equipment-reported-fair-value-of-intangible-assets-details Note 6 - Intangible Assets and Property and Equipment - Reported Fair Value of Intangible Assets (Details) Details 40 false false R41.htm 040 - Disclosure - Note 7 - Segment Information (Details Textual) Sheet http://www.syte.ai/20230331/role/statement-note-7-segment-information-details-textual Note 7 - Segment Information (Details Textual) Details http://www.syte.ai/20230331/role/statement-note-7-segment-information-tables 41 false false R42.htm 041 - Disclosure - Note 7 - Segment Information - Summary of Financial Information Concerning Company's Reportable Segments (Details) Sheet http://www.syte.ai/20230331/role/statement-note-7-segment-information-summary-of-financial-information-concerning-companys-reportable-segments-details Note 7 - Segment Information - Summary of Financial Information Concerning Company's Reportable Segments (Details) Details 42 false false R43.htm 042 - Disclosure - Note 8 - Commitments and Contingencies (Details Textual) Sheet http://www.syte.ai/20230331/role/statement-note-8-commitments-and-contingencies-details-textual Note 8 - Commitments and Contingencies (Details Textual) Details http://www.syte.ai/20230331/role/statement-note-8-commitments-and-contingencies 43 false false R44.htm 043 - Disclosure - Note 9 - Stockholders' Equity (Details Textual) Sheet http://www.syte.ai/20230331/role/statement-note-9-stockholders-equity-details-textual Note 9 - Stockholders' Equity (Details Textual) Details http://www.syte.ai/20230331/role/statement-note-9-stockholders-equity 44 false false All Reports Book All Reports [ix-0514-Hidden-Fact-Eligible-For-Transform] WARN: 36 fact(s) appearing in ix:hidden were eligible for transformation: dei:EntityRegistrantName, us-gaap:AccountsPayableCurrent, us-gaap:Assets, us-gaap:CashAndCashEquivalentsAtCarryingValue, us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1, us-gaap:CommonStockParOrStatedValuePerShare, us-gaap:CommonStockSharesAuthorized, us-gaap:CommonStockSharesIssued, us-gaap:CommonStockSharesOutstanding, us-gaap:ContractWithCustomerLiabilityRevenueRecognized, us-gaap:EquitySecuritiesFvNiCost, us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount, us-gaap:Goodwill, us-gaap:GoodwillAndIntangibleAssetImpairment, us-gaap:IncomeTaxExpenseBenefit, us-gaap:IntangibleAssetsNetExcludingGoodwill, us-gaap:LiabilitiesAndStockholdersEquity, us-gaap:PreferredStockParOrStatedValuePerShare, us-gaap:PreferredStockSharesAuthorized, us-gaap:PreferredStockSharesIssued, us-gaap:WarrantsAndRightsOutstandingMeasurementInput, us-gaap:WarrantsAndRightsOutstandingTerm - endi20230331_10q.htm 8, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47 [dqc-0015-Negative-Values] Fact us-gaap:PaymentsToAcquireInvestments has a value of -2849 which is less than zero. This element should not have a negative value. The preparer should consider if the value is input correctly for this assertion and, after considering the appropriateness of the input, if incorrect, input the amount as a positive (i.e., absolute) value and provide a negated label. The properties of this us-gaap:PaymentsToAcquireInvestments fact are: Context: d_2022-01-01_2022-03-31, Unit: USD, Rule Element Id: 2826. endi20230331_10q.htm 1777 endi20230331_10q.htm endi-20230331.xsd endi-20230331_cal.xml endi-20230331_def.xml endi-20230331_lab.xml endi-20230331_pre.xml ex_498047.htm ex_498048.htm ex_498049.htm ex_498050.htm http://fasb.org/us-gaap/2023 http://xbrl.sec.gov/dei/2023 true true