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Revision of first and second quarter 2024 unaudited results (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Cost of goods sold $ 5,188,000     $ 0   $ 24,490,000 $ 0  
Loss from continuing operations before income taxes (2,194,000)     (1,522,000)   (4,825,000) (2,658,000)  
Net loss from continuing operations (1,458,000)     (1,511,000)   (3,541,000) (2,654,000)  
Net (loss) income including noncontrolling interest (1,392,000)     1,126,000   (3,339,000) 2,738,000  
Net (loss) income attributable to Lendway, Inc. (1,125,000)     1,126,000   (2,803,000) 2,738,000  
Revenue 6,628,000     0   31,581,000 0  
Accounts receivable, net 2,337,000         2,337,000   $ 0
Inventories, net 15,490,000         15,490,000   0
Accrued expenses and other current liabilities 1,640,000         1,640,000   168,000
Comprehensive (loss) income attributable to Lendway, Inc. (1,124,000)     1,126,000   (2,765,000) 2,738,000  
Comprehensive (loss) income including noncontrolling interest (1,124,000)     $ 1,126,000   (2,756,000) $ 2,738,000  
Inventories, net (15,490,000)         (15,490,000)   0
Accrued expenses and other current liabilities $ (1,640,000)         $ (1,640,000)   $ (168,000)
As Previously Reported                
Cost of goods sold   $ 12,803,000 $ 6,139,000   $ 18,942,000      
Loss from continuing operations before income taxes   (1,082,000) (1,683,000)   (2,765,000)      
Net loss from continuing operations   (881,000) (1,336,000)   (2,217,000)      
Net (loss) income including noncontrolling interest   (817,000) (1,264,000)   (2,081,000)      
Net (loss) income attributable to Lendway, Inc.   (745,000) (1,041,000)   (1,786,000)      
Net (loss) income attributable to noncontrolling interest   (72,000) (223,000)   (295,000)      
Comprehensive (loss) income attributable to Lendway, Inc.   $ (710,000) $ (1,038,000)   $ (1,749,000)      
Net (loss) income per basic and diluted share attributable to Lendway, Inc.   $ (0.42) $ (0.73)   $ (1.01)      
Note receivable   $ 250,000 $ 700,000   $ 250,000      
Revenue   16,780,000     24,813,000      
Selling, general and administrative expenses   4,095,000     7,483,000      
Comprehensive (loss) income including noncontrolling interest   (702,000)     (1,740,000)      
Accounts receivable, net   3,306,000     3,306,000      
Inventories, net   6,973,000     6,973,000      
Accrued expenses and other current liabilities   2,092,000     2,092,000      
Note receivable   (250,000) (700,000)   (250,000)      
Inventories, net   (6,973,000)     (6,973,000)      
Accrued expenses and other current liabilities   (2,092,000)     (2,092,000)      
Adjustment                
Cost of goods sold   211,000 150,000   361,000      
Loss from continuing operations before income taxes   (283,000) 150,000   (133,000)      
Net loss from continuing operations   (283,000) 150,000   (133,000)      
Net (loss) income attributable to Lendway, Inc.   (230,000) 122,000   (108,000)      
Net (loss) income attributable to noncontrolling interest   $ (283,000) $ 150,000   $ (133,000)      
Net (loss) income per basic and diluted share attributable to Lendway, Inc.   $ (0.13) $ 0.07   $ (0.06)      
Note receivable   $ 150,000 $ 150,000   $ 150,000      
Revenue   140,000     140,000      
Selling, general and administrative expenses   (354,000)     354,000      
Accounts receivable, net   140,000     140,000      
Inventories, net   211,000     211,000      
Accrued expenses and other current liabilities   354,000     354,000      
Note receivable   (150,000) (150,000)   (150,000)      
Net (loss) income attributable to noncontrolling interest   (53,000) 28,000   (25,000)      
Comprehensive (loss) income attributable to Lendway, Inc.   (230,000) 122,000   (108,000)      
Comprehensive (loss) income including noncontrolling interest   (283,000)     (133,000)      
Inventories, net   (211,000)     (211,000)      
Accrued expenses and other current liabilities   (354,000)     (354,000)      
As Revised                
Cost of goods sold   13,014,000 6,289,000   19,303,000      
Loss from continuing operations before income taxes   (799,000) (1,833,000)   (2,632,000)      
Net loss from continuing operations   (598,000) (1,486,000)   (2,084,000)      
Net (loss) income including noncontrolling interest   (534,000) (1,414,000)   (1,948,000)      
Net (loss) income attributable to Lendway, Inc.   (515,000) (1,163,000)   (1,678,000)      
Comprehensive (loss) income attributable to Lendway, Inc.   $ (480,000) $ (1,160,000)   $ (1,641,000)      
Net (loss) income per basic and diluted share attributable to Lendway, Inc.   $ (0.29) $ (0.80)   $ (0.95)      
Note receivable   $ 100,000 $ 550,000   $ 100,000      
Revenue   16,920,000     24,953,000      
Selling, general and administrative expenses   3,741,000     7,129,000      
Accounts receivable, net   3,446,000     3,446,000      
Inventories, net   6,762,000     6,762,000      
Accrued expenses and other current liabilities   1,738,000     1,738,000      
Note receivable   (100,000) (550,000)   (100,000)      
Comprehensive (loss) income including noncontrolling interest   (419,000)     (1,607,000)      
Net (loss) income attributable to noncontrolling interest     $ (251,000)   (270,000)      
Inventories, net   (6,762,000)     (6,762,000)      
Accrued expenses and other current liabilities   $ (1,738,000)     $ (1,738,000)