2023 Q2 Form 10-K Financial Statement
#000106299323009447 Filed on April 21, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|
Balance Sheet
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $169.6K | $169.6K | |
YoY Change | -74.64% | -74.64% | |
Cash & Equivalents | $169.6K | ||
Short-Term Investments | |||
Other Short-Term Assets | $90.87K | $90.87K | |
YoY Change | 614.95% | 614.95% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $112.7K | $112.7K | |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $373.1K | $373.1K | |
YoY Change | 1832.03% | -45.23% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $115.8K | $115.8K | |
YoY Change | 808.22% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $9.930K | $9.930K | |
YoY Change | |||
Total Long-Term Assets | $125.7K | $125.7K | |
YoY Change | 357.54% | 114.08% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $373.1K | $373.1K | |
Total Long-Term Assets | $125.7K | $125.7K | |
Total Assets | $498.8K | $498.8K | |
YoY Change | 966.12% | -32.58% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $952.3K | $952.3K | |
YoY Change | 139.76% | 727.93% | |
Accrued Expenses | $344.1K | $504.1K | |
YoY Change | 275.82% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $50.00K | $50.00K | |
YoY Change | |||
Long-Term Debt Due | $370.0K | $370.0K | |
YoY Change | |||
Total Short-Term Liabilities | $1.933M | $1.933M | |
YoY Change | 100.71% | 1580.44% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $802.2K | $802.2K | |
YoY Change | |||
Other Long-Term Liabilities | $400.2K | $400.2K | |
YoY Change | |||
Total Long-Term Liabilities | $1.202M | $1.202M | |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.933M | $1.933M | |
Total Long-Term Liabilities | $1.202M | $1.202M | |
Total Liabilities | $3.135M | $3.135M | |
YoY Change | -22.78% | 2625.76% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$24.02M | ||
YoY Change | 189.72% | ||
Common Stock | $163.6K | ||
YoY Change | 17098.63% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$2.636M | -$2.636M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $498.8K | $498.8K | |
YoY Change | 966.12% | -32.58% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
14728 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
103557 | usd |
CY2022Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
160000 | usd |
CY2021Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
256519 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
210013 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
171763 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
4060109 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
907232 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
4121206 | usd |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
850000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
160559027 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
42635457 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
42635457 | shares |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
20974797 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
202041 | usd |
CY2022Q4 | livc |
Stock Subscription Receivable
StockSubscriptionReceivable
|
0 | usd |
CY2021Q4 | livc |
Stock Subscription Receivable
StockSubscriptionReceivable
|
87190 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
488018 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
427868 | usd |
CY2022 | livc |
Software And Platform Development Costs
SoftwareAndPlatformDevelopmentCosts
|
603833 | usd |
CY2021 | livc |
Software And Platform Development Costs
SoftwareAndPlatformDevelopmentCosts
|
277238 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
22810 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19665 | usd |
CY2022 | us-gaap |
Salaries And Wages
SalariesAndWages
|
2639145 | usd |
CY2021 | us-gaap |
Salaries And Wages
SalariesAndWages
|
29615 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
14905183 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
961113 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14417165 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-533245 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
265952 | usd |
CY2022 | livc |
Fair Value Loss On Warrant
FairValueLossOnWarrant
|
-191429 | usd |
CY2021 | livc |
Fair Value Loss On Warrant
FairValueLossOnWarrant
|
0 | usd |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-31193 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1314532 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-392329 | usd |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
124686590 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42635457 | shares |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15731697 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-392329 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
27209 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4013321 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-392329 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
25592 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
19665 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
916353 | usd |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27209 | usd |
CY2022 | livc |
Professional Fees Paid With Convertible Debt
ProfessionalFeesPaidWithConvertibleDebt
|
-614575 | usd |
CY2021 | livc |
Professional Fees Paid With Convertible Debt
ProfessionalFeesPaidWithConvertibleDebt
|
0 | usd |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
964000 | usd |
CY2021 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
0 | usd |
CY2021 | us-gaap |
Impairment Excluding Lessor Asset Under Operating Lease
ImpairmentExcludingLessorAssetUnderOperatingLease
|
354895 | usd |
CY2022 | livc |
Fair Value Loss On Warrant
FairValueLossOnWarrant
|
-191429 | usd |
CY2022 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
399230 | usd |
CY2021 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
26253 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-6957 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-42161 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
235348 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
146572 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
118484 | usd |
CY2022 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
2425790 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
169551 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9773 | usd |
CY2022 | livc |
Convertible Note Issued For Accrued Expenses
ConvertibleNoteIssuedForAccruedExpenses
|
17917 | usd |
CY2021 | livc |
Convertible Note Issued For Accrued Expenses
ConvertibleNoteIssuedForAccruedExpenses
|
0 | usd |
CY2022 | livc |
Convertible Note Issued For Accounts Payable
ConvertibleNoteIssuedForAccountsPayable
|
0 | usd |
CY2021 | livc |
Convertible Note Issued For Accounts Payable
ConvertibleNoteIssuedForAccountsPayable
|
11095 | usd |
CY2022 | livc |
Stock Payable Issued For Interest Payable
StockPayableIssuedForInterestPayable
|
1450 | usd |
CY2021 | livc |
Stock Payable Issued For Interest Payable
StockPayableIssuedForInterestPayable
|
0 | usd |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
000-29929 | |
CY2021Q4 | us-gaap |
Cash
Cash
|
9773 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
952278 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1932838 | usd |
CY2022Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
511759 | usd |
CY2021Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
2715343 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
3135174 | usd |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
850000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
163559 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-24023710 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4013321 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
498814 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
46788 | usd |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001108630 | |
CY2022Q4 | us-gaap |
Cash
Cash
|
169551 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
9538 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
19311 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
115789 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12749 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
498814 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
46788 | usd |
CY2021Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
34202 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
160559027 | shares |
CY2022 | livc |
Forgiveness Of Subscription And Interest Receivable
ForgivenessOfSubscriptionAndInterestReceivable
|
96432 | usd |
CY2021 | livc |
Forgiveness Of Subscription And Interest Receivable
ForgivenessOfSubscriptionAndInterestReceivable
|
0 | usd |
CY2021 | us-gaap |
Impairment Excluding Lessor Asset Under Operating Lease
ImpairmentExcludingLessorAssetUnderOperatingLease
|
354895 | usd |
CY2022 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
399230 | usd |
CY2021 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
1378336 | usd |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-389 | usd |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
124686590 | shares |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4013321 | usd |
CY2022 | livc |
Stock Issued During Period Value Recapitalization
StockIssuedDuringPeriodValueRecapitalization
|
9666252 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15731697 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
265952 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
267709 | usd |
CY2021 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd |
CY2022 | livc |
Stock Payable Issued For Promissory Note
StockPayableIssuedForPromissoryNote
|
8000 | usd |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
427868 | usd |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-624328 | usd |
CY2022 | us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P1Y9M18D | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
265952 | usd |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2022 | dei |
Document Type
DocumentType
|
10-K | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
LIVE CURRENT MEDIA, INC. | |
CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
88-0346310 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
10801 Thornmint Road, Suite 200 | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
San Diego | |
CY2022 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CA | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
92127 | |
CY2022 | dei |
City Area Code
CityAreaCode
|
604 | |
CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
648-0500 | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q2 | dei |
Entity Public Float
EntityPublicFloat
|
17126272 | usd |
CY2023Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
162909027 | shares |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
572 | |
CY2022 | dei |
Auditor Name
AuditorName
|
Weinberg & Company, P.A. | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Los Angeles, California | |
CY2022Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
112676 | usd |
CY2021Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
90868 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
373095 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
9930 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
397187 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
344118 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
56466 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
369976 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
0 | usd |
CY2022Q4 | us-gaap |
Senior Notes Current
SeniorNotesCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Senior Notes Current
SeniorNotesCurrent
|
30000 | usd |
CY2022Q4 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
50000 | usd |
CY2021Q4 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
8000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
133525 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
962990 | usd |
CY2022Q4 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
272020 | usd |
CY2021Q4 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
0 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
18396 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
400161 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
0 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
907232 | shares |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
42635 | usd |
CY2022Q4 | livc |
Common Stock Shares To Be Issued
CommonStockSharesToBeIssued
|
1106639 | shares |
CY2022Q4 | livc |
Common Stock To Be Issued
CommonStockToBeIssued
|
248994 | usd |
CY2021Q4 | livc |
Common Stock To Be Issued
CommonStockToBeIssued
|
0 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-8292013 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2636360 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
55800 | usd |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
0 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2480304 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
279700 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
89903 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
0 | usd |
CY2022 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
9592424 | usd |
CY2021 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2022 | us-gaap |
Impairment Excluding Lessor Asset Under Operating Lease
ImpairmentExcludingLessorAssetUnderOperatingLease
|
0 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
124647 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
140916 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15731697 | usd |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42635457 | shares |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3648201 | usd |
CY2022 | livc |
Forgiveness Of Stock Subscription Receivable
ForgivenessOfStockSubscriptionReceivable
|
87190 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
3584394 | usd |
CY2022 | livc |
Amount Of Common Stock Issued To Settle Stock Payable
AmountOfCommonStockIssuedToSettleStockPayable
|
1007218 | usd |
CY2022 | livc |
Stock Issued During Period Value Stock Options Exercised One
StockIssuedDuringPeriodValueStockOptionsExercisedOne
|
12784 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
694200 | usd |
CY2022 | livc |
Stock Issued During Period Value Acquisitions One
StockIssuedDuringPeriodValueAcquisitionsOne
|
248994 | usd |
CY2022 | livc |
Stock Issued During Period For Convertible Note Price Reset
StockIssuedDuringPeriodForConvertibleNotePriceReset
|
1690000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
117626 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2636360 | usd |
CY2022 | livc |
Convertible Note Price Reset Recorded As Financing Expense
ConvertibleNotePriceResetRecordedAsFinancingExpense
|
363000 | usd |
CY2022 | livc |
Forgiveness Of Subscription And Interest Receivables
ForgivenessOfSubscriptionAndInterestReceivables
|
87190 | usd |
CY2021 | livc |
Forgiveness Of Subscription And Interest Receivables
ForgivenessOfSubscriptionAndInterestReceivables
|
0 | usd |
CY2022 | us-gaap |
Impairment Excluding Lessor Asset Under Operating Lease
ImpairmentExcludingLessorAssetUnderOperatingLease
|
0 | usd |
CY2022 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
9592424 | usd |
CY2021 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2021 | livc |
Fair Value Loss On Warrant
FairValueLossOnWarrant
|
0 | usd |
CY2022 | livc |
Gain On Sale Of Domain Name
GainOnSaleOfDomainName
|
89903 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-16689 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | usd |
CY2022 | livc |
Increase Decrease In Accrued Rent Payable
IncreaseDecreaseInAccruedRentPayable
|
-2578 | usd |
CY2021 | livc |
Increase Decrease In Accrued Rent Payable
IncreaseDecreaseInAccruedRentPayable
|
3247 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-96054 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2799 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3412103 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
21547 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
105019 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd |
CY2022 | livc |
Proceeds From Sale Of Domain Name
ProceedsFromSaleOfDomainName
|
-89903 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2410674 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
450000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12784 | usd |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd |
CY2022 | livc |
Payments On Vendor Financing
PaymentsOnVendorFinancing
|
125006 | usd |
CY2021 | livc |
Payments On Vendor Financing
PaymentsOnVendorFinancing
|
0 | usd |
CY2022 | livc |
Borrowings Under Vendor Financing
BorrowingsUnderVendorFinancing
|
498327 | usd |
CY2021 | livc |
Borrowings Under Vendor Financing
BorrowingsUnderVendorFinancing
|
0 | usd |
CY2022 | livc |
Borrowings Under Financing Arrangements
BorrowingsUnderFinancingArrangements
|
355103 | usd |
CY2021 | livc |
Borrowings Under Financing Arrangements
BorrowingsUnderFinancingArrangements
|
0 | usd |
CY2022 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
30000 | usd |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
22000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1161208 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-22000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
159778 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-453 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9773 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10226 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11714 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1542 | usd |
CY2022 | livc |
Convertible Note Price Reset
ConvertibleNotePriceReset
|
1690000 | usd |
CY2022 | livc |
Stock Payable Issued For Accrued Liabilities
StockPayableIssuedForAccruedLiabilities
|
33768 | usd |
CY2021 | livc |
Stock Payable Issued For Accrued Liabilities
StockPayableIssuedForAccruedLiabilities
|
0 | usd |
CY2021 | livc |
Stock Payable Issued For Promissory Note
StockPayableIssuedForPromissoryNote
|
0 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="text-align: justify; margin-top: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i><b>Use of Estimates</b></i></span></span></p> <p style="text-align: justify;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;">The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make certain estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosure of contingent assets and liabilities. On an ongoing basis, management reviews its estimates and, if deemed appropriate, those estimates are adjusted. Significant estimates include those related to assumptions used in valuing assets acquired in business acquisitions, impairment testing of goodwill and other long-term assets, assumptions used in valuing stock-based compensation, the valuation allowance for deferred tax assets, revenue recognition, allowance for doubtful accounts, depreciable lives of assets, accruals for potential liabilities, and assumptions used in the determination of the Company's liquidity. Actual results could differ materially from those estimates.</span></span></p> </div> | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
170653 | usd |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
4095 | usd |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
29079860 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8133012 | shares |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="margin: 10pt 0pt 0pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><b>Concentrations</b></span></span></p> <div> <div> <p style="text-indent: 36pt; text-align: justify; margin-top: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i>Revenues</i>. For the years ended December 31, 2022 and 2021, there were no customers that represented 10% or more of total revenue.</span></span></p> <p style="text-indent: 36pt; text-align: justify; margin-top: 10pt;"><span style="font-size: 10pt;"><span style="font-family: Times New Roman,Times,serif;"><i>Accounts receivable</i>. As of December 31, 2022, the Company had accounts receivable due from five customers which represented 27%, 20%, 18%, 12%, and 11% of total accounts receivable. At December 31, 2021, there were no accounts receivable.</span></span></p> </div> </div> </div> | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
488018 | usd |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-16343210 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
234075 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
67165 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
118286 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
54416 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
115789 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12749 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
22810 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19665 | usd |
CY2022Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
324000 | usd |
CY2022Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
3231880 | usd |
CY2021Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
2715343 | usd |
CY2022Q4 | livc |
Convertible Notes Payable Debt Discount
ConvertibleNotesPayableDebtDiscount
|
2448101 | usd |
CY2021Q4 | livc |
Convertible Notes Payable Debt Discount
ConvertibleNotesPayableDebtDiscount
|
0 | usd |
CY2022Q4 | livc |
Convertible Notes Payable After Debt Discount
ConvertibleNotesPayableAfterDebtDiscount
|
783779 | usd |
CY2021Q4 | livc |
Convertible Notes Payable After Debt Discount
ConvertibleNotesPayableAfterDebtDiscount
|
2715343 | usd |
CY2022Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
511759 | usd |
CY2021Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
2715343 | usd |
CY2022Q4 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
272020 | usd |
CY2021Q4 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
0 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
0.18 | |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.18 | |
CY2022Q4 | livc |
Convertible Note Price Reset
ConvertibleNotePriceReset
|
1690000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1327000 | usd |
CY2022Q4 | livc |
Convertible Note Price Reset Recorded As Financing Expense
ConvertibleNotePriceResetRecordedAsFinancingExpense
|
363000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
540000 | usd |
CY2022Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
1620000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
540000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.04 | pure |
CY2022Q4 | livc |
Debt Instrument Maturity Period
DebtInstrumentMaturityPeriod
|
P2Y | |
CY2022Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
0.18 | |
CY2022Q4 | us-gaap |
Debt Instrument Fee Amount
DebtInstrumentFeeAmount
|
96633 | usd |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
2250000 | shares |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.18 | |
CY2022Q4 | livc |
Term Of Warrants
TermOfWarrants
|
P5Y | |
CY2022Q4 | livc |
Fair Value Of Warrants
FairValueOfWarrants
|
591590 | usd |
CY2022Q4 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
403367 | usd |
CY2022 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
188223 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
2448101 | usd |
CY2022Q4 | livc |
Accrued Interest On Convertible Debt
AccruedInterestOnConvertibleDebt
|
89632 | usd |
CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
38000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
355103 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
435682 | usd |
CY2022 | livc |
Debt Discount
DebtDiscount
|
80579 | usd |
CY2022 | us-gaap |
Debt Instrument Frequency Of Periodic Payment
DebtInstrumentFrequencyOfPeriodicPayment
|
the outstanding principal balance on these agreements is $463,066 of which $438,387 will be paid in 2023 and $24,679 will be paid in early 2024. | |
CY2021 | us-gaap |
Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
|
265952 | usd |
CY2022 | us-gaap |
Debt Conversion Converted Instrument Warrants Or Options Issued1
DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
|
2250000 | shares |
CY2022 | us-gaap |
Warrant Down Round Feature Increase Decrease In Equity Amount1
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1
|
191429 | usd |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
400161 | usd |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.12 | pure |
CY2021 | us-gaap |
Impairment Excluding Lessor Asset Under Operating Lease
ImpairmentExcludingLessorAssetUnderOperatingLease
|
354895 | usd |
CY2021Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
256519 | usd |
CY2021Q4 | livc |
Lease Liability
LeaseLiability
|
305288 | usd |
CY2022 | livc |
Settlement Of Lease Amount Due
SettlementOfLeaseAmountDue
|
180000 | usd |
CY2022Q2 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
399230 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
579230 | usd |
CY2022Q4 | us-gaap |
Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
|
305669 | usd |
CY2022Q4 | livc |
Lease Liability
LeaseLiability
|
273561 | usd |
CY2022Q4 | livc |
Reduced Total Outstanding Liabilities Operating Lease
ReducedTotalOutstandingLiabilitiesOperatingLease
|
180000 | usd |
CY2022 | livc |
Monthly Rent Amount
MonthlyRentAmount
|
10000 | usd |
CY2022Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
160000 | usd |
CY2022Q1 | livc |
Operating Lease Periodic Payment
OperatingLeasePeriodicPayment
|
5039 | usd |
CY2022 | livc |
Rent Expense Net
RentExpenseNet
|
72900 | usd |
CY2021 | livc |
Rent Expense Net
RentExpenseNet
|
81146 | usd |
CY2022 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
120923570 | shares |
CY2021Q4 | livc |
Stock Subscription Receivable
StockSubscriptionReceivable
|
87190 | usd |
CY2021Q4 | livc |
Accrued Interest Receivable
AccruedInterestReceivable
|
8505 | usd |
CY2022 | livc |
Amount Of Receivables Will Not Be Collected And Recognized Lost
AmountOfReceivablesWillNotBeCollectedAndRecognizedLost
|
96432 | usd |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8133013 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8133013 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1300000 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1300000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.1 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.1 | |
CY2022 | livc |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term Acquired In Reverse Merger
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermAcquiredInReverseMerger
|
P0Y7D | |
CY2022 | livc |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriod
|
8133013 | shares |
CY2021 | livc |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriod
|
8133013 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
200000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
200000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1100000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.1 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P0Y7D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
99000 | usd |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
0 | shares |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
0 | shares |
CY2021Q4 | livc |
Class Of Warrant Or Right Outstanding Weighted Average Exercise Price
ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice
|
0 | |
CY2020Q4 | livc |
Class Of Warrant Or Right Outstanding Weighted Average Exercise Price
ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice
|
0 | |
CY2022 | livc |
Number Of Warrants Assumed In Reverse Acquisition
NumberOfWarrantsAssumedInReverseAcquisition
|
5684294 | shares |
CY2021 | livc |
Number Of Warrants Assumed In Reverse Acquisition
NumberOfWarrantsAssumedInReverseAcquisition
|
5684294 | shares |
CY2022 | livc |
Weighted Average Exercise Price Assumed In Reverse Acquisition
WeightedAverageExercisePriceAssumedInReverseAcquisition
|
0.6 | |
CY2021 | livc |
Weighted Average Exercise Price Assumed In Reverse Acquisition
WeightedAverageExercisePriceAssumedInReverseAcquisition
|
0.6 | |
CY2022 | livc |
Class Of Warrant Or Right Issued In Connection With Convertible Debt In Period
ClassOfWarrantOrRightIssuedInConnectionWithConvertibleDebtInPeriod
|
2729167 | shares |
CY2021 | livc |
Class Of Warrant Or Right Issued In Connection With Convertible Debt In Period
ClassOfWarrantOrRightIssuedInConnectionWithConvertibleDebtInPeriod
|
2729167 | shares |
CY2022 | livc |
Class Of Warrant Or Right Connection With Convertible Debt In Period Weighted Average Exercise Price
ClassOfWarrantOrRightConnectionWithConvertibleDebtInPeriodWeightedAverageExercisePrice
|
0.32 | |
CY2021 | livc |
Class Of Warrant Or Right Connection With Convertible Debt In Period Weighted Average Exercise Price
ClassOfWarrantOrRightConnectionWithConvertibleDebtInPeriodWeightedAverageExercisePrice
|
0.32 | |
CY2022 | livc |
Class Of Warrant Or Right Exercise
ClassOfWarrantOrRightExercise
|
0 | shares |
CY2021 | livc |
Class Of Warrant Or Right Exercise
ClassOfWarrantOrRightExercise
|
0 | shares |
CY2022 | livc |
Class Of Warrant Or Right Exercise In Period Weighted Average Exercise Price
ClassOfWarrantOrRightExerciseInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | livc |
Class Of Warrant Or Right Exercise In Period Weighted Average Exercise Price
ClassOfWarrantOrRightExerciseInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | livc |
Class Of Warrant Or Right Expired
ClassOfWarrantOrRightExpired
|
0 | shares |
CY2021 | livc |
Class Of Warrant Or Right Expired
ClassOfWarrantOrRightExpired
|
0 | shares |
CY2022 | livc |
Class Of Warrant Or Right Exercises In Period Weighted Average Expired Price
ClassOfWarrantOrRightExercisesInPeriodWeightedAverageExpiredPrice
|
0 | |
CY2021 | livc |
Class Of Warrant Or Right Exercises In Period Weighted Average Expired Price
ClassOfWarrantOrRightExercisesInPeriodWeightedAverageExpiredPrice
|
0 | |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
8413461 | shares |
CY2022Q4 | livc |
Class Of Warrant Or Right Outstanding Weighted Average Exercise Price
ClassOfWarrantOrRightOutstandingWeightedAverageExercisePrice
|
0.51 | |
CY2022 | livc |
Weighted Average Remaining Term Class Of Warrant Or Right
WeightedAverageRemainingTermClassOfWarrantOrRight
|
P4Y4M24D | |
CY2023Q2 | livc |
Warrants To Purchase Shares Of Common Stock
WarrantsToPurchaseSharesOfCommonStock
|
5684294 | shares |
CY2022 | livc |
Number Of Other Warrants In Connection With Notes Payable
NumberOfOtherWarrantsInConnectionWithNotesPayable
|
479167 | shares |
CY2022 | livc |
Fair Value Of Other Warrants In Connection With Notes Payable
FairValueOfOtherWarrantsInConnectionWithNotesPayable
|
112986 | usd |
CY2022 | livc |
Relative Fair Value Of Other Warrants In Connection With Notes Payable
RelativeFairValueOfOtherWarrantsInConnectionWithNotesPayable
|
39626 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | pure |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-3189000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-82000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
1008000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
26000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
2687000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-73000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1510000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
181000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2992000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1483000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
776000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
826000 | usd |
CY2022Q4 | livc |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
0 | usd |
CY2021Q4 | livc |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
84000 | usd |
CY2022Q4 | livc |
Deferred Tax Assets Finance Assets
DeferredTaxAssetsFinanceAssets
|
188000 | usd |
CY2021Q4 | livc |
Deferred Tax Assets Finance Assets
DeferredTaxAssetsFinanceAssets
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3956000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2393000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3880000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2370000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
76000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
23000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
53000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
23000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
23000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
76000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
23000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
10800000 | usd |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
850000000 | shares |