2023 Q2 Form 10-K Financial Statement

#000121390023040544 Filed on May 16, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2022 Q4 2022
Revenue $1.594M $2.076M $6.744M
YoY Change -1.52% 34.72% -1.83%
Cost Of Revenue $1.954M $2.360M $7.312M
YoY Change 20.04% 127.94% 55.58%
Gross Profit -$359.9K -$284.6K -$567.9K
YoY Change 3828.13% -156.33% -126.17%
Gross Profit Margin -22.58% -13.71% -8.42%
Selling, General & Admin $805.5K $1.561M $7.915M
YoY Change -59.69% -52.05% -10.26%
% of Gross Profit
Research & Development $535.8K
YoY Change -2.51%
% of Gross Profit
Depreciation & Amortization $10.00K $9.700K $37.55K
YoY Change 7.3% -32.5% -24.89%
% of Gross Profit
Operating Expenses $1.965M $1.571M $7.952M
YoY Change -2.11% -51.96% -10.25%
Operating Profit -$2.325M -$1.856M -$8.520M
YoY Change 15.29% -32.9% 27.36%
Interest Expense $0.00 $0.00
YoY Change -100.0% -100.0%
% of Operating Profit
Other Income/Expense, Net $435.0K $30.19K
YoY Change -101.62%
Pretax Income -$1.890M -$1.851M -$8.490M
YoY Change -6.28% -6.77% -0.82%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$1.890M -$1.851M -$8.490M
YoY Change -6.28% -6.77% 0.12%
Net Earnings / Revenue -118.58% -89.17% -125.88%
Basic Earnings Per Share $0.00 -$0.01
Diluted Earnings Per Share $0.00 $0.00 -$0.01
COMMON SHARES
Basic Shares Outstanding 1.330B shares 1.160B shares 1.123B shares
Diluted Shares Outstanding 1.330B shares 1.123B shares

Balance Sheet

Concept 2023 Q2 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.410M $55.83K $55.83K
YoY Change 66.25% -98.37% -98.37%
Cash & Equivalents $2.410M $55.83K
Short-Term Investments
Other Short-Term Assets $200.0K $105.1K $105.1K
YoY Change -2.53% -50.01% -49.96%
Inventory
Prepaid Expenses $202.9K $105.1K
Receivables $727.9K $95.30K $95.30K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.340M $256.2K $256.2K
YoY Change 54.23% -93.81% -93.81%
LONG-TERM ASSETS
Property, Plant & Equipment $86.56K $102.7K $278.6K
YoY Change -27.28% -10.14% 54.79%
Goodwill
YoY Change
Intangibles $20.20K
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $10.00K $8.940K $8.940K
YoY Change 83.82% -8.78% -10.6%
Total Long-Term Assets $285.0K $307.8K $307.8K
YoY Change 84.62% 46.13% 46.56%
TOTAL ASSETS
Total Short-Term Assets $3.340M $256.2K $256.2K
Total Long-Term Assets $285.0K $307.8K $307.8K
Total Assets $3.625M $564.0K $564.0K
YoY Change 56.25% -87.03% -87.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.457M $2.071M $2.082M
YoY Change 5.2% 161.6% 160.24%
Accrued Expenses $23.55K $39.23K $67.73K
YoY Change -64.04% -45.63% -51.62%
Deferred Revenue $791.1K
YoY Change 60.92%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.348M $2.941M $2.941M
YoY Change 7.62% 105.26% 105.65%
LONG-TERM LIABILITIES
Long-Term Debt $140.0K $147.5K $147.5K
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $139.6K $147.5K $147.5K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $2.348M $2.941M $2.941M
Total Long-Term Liabilities $139.6K $147.5K $147.5K
Total Liabilities $2.488M $3.088M $3.088M
YoY Change 14.02% 115.56% 115.96%
SHAREHOLDERS EQUITY
Retained Earnings -$56.63M -$53.86M
YoY Change 13.3% 18.71%
Common Stock $1.334M $1.175M
YoY Change 17.66% 11.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.138M -$2.524M -$2.524M
YoY Change
Total Liabilities & Shareholders Equity $3.625M $564.0K $564.0K
YoY Change 56.25% -87.03% -87.03%

Cashflow Statement

Concept 2023 Q2 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$1.890M -$1.851M -$8.490M
YoY Change -6.28% -6.77% 0.12%
Depreciation, Depletion And Amortization $10.00K $9.700K $37.55K
YoY Change 7.3% -32.5% -24.89%
Cash From Operating Activities -$2.640M -$5.572M -$4.876M
YoY Change 100.46% 240.86% -1.7%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$2.240K $20.97K
YoY Change -100.0% -90.45% -120.97%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $25.20K
YoY Change -89.04%
Cash From Investing Activities $0.00 $2.230K $4.224K
YoY Change -100.0% -109.51% -96.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.034M
YoY Change -89.02%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.040M 93.72K $1.034M
YoY Change 1599.6% -81.21% -87.47%
NET CHANGE
Cash From Operating Activities -2.640M -5.572M -$4.876M
Cash From Investing Activities 0.000 2.230K $4.224K
Cash From Financing Activities 5.040M 93.72K $1.034M
Net Change In Cash 2.400M -5.476M -$3.837M
YoY Change -332.09% 372.35% -212.21%
FREE CASH FLOW
Cash From Operating Activities -$2.640M -$5.572M -$4.876M
Capital Expenditures $0.00 -$2.240K $20.97K
Free Cash Flow -$2.640M -$5.570M -$4.897M
YoY Change 102.56% 245.69% 0.75%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 aiad Interest Paids
InterestPaids
60038 usd
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
000-13215
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NV
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
30-0050402
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
1114 S St
CY2022 dei Entity Address Address Line2
EntityAddressAddressLine2
Mary’s Suite 120
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
San Antonio
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
78210
CY2022 dei City Area Code
CityAreaCode
(210)
CY2022 dei Local Phone Number
LocalPhoneNumber
920-9380
CY2022 dei Security12b Title
Security12bTitle
Common Stock $0.001 par value
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
20860568 usd
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1330477660 shares
CY2022 dei Auditor Firm
AuditorFirmId
2738
CY2022 dei Auditor Name
AuditorName
M&K CPAS, PLLC
CY2022 dei Auditor Location
AuditorLocation
Houston, Texas
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
55831 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3431455 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
95300 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
497422 usd
CY2021Q4 aiad Costs In Excess Of Billings On Uncompleted Contracts Or Program
CostsInExcessOfBillingsOnUncompletedContractsOrProgram
27779 usd
CY2022 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
usd
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
105076 usd
CY2021Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
182427 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
256207 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
4139083 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
102659 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
114249 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
175974 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
66369 usd
CY2022Q4 us-gaap Security Deposit
SecurityDeposit
8939 usd
CY2021Q4 us-gaap Security Deposit
SecurityDeposit
9800 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
20202 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
20202 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
29141 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
30002 usd
CY2022Q4 us-gaap Assets
Assets
563981 usd
CY2021Q4 us-gaap Assets
Assets
4349703 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2071122 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
791727 usd
CY2022Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
10817 usd
CY2021Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
10817 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
39233 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
72158 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
28494 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
66369 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
791133 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
491635 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2940799 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1432706 usd
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
147480 usd
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
147480 usd
CY2022Q4 us-gaap Liabilities
Liabilities
3088279 usd
CY2021Q4 us-gaap Liabilities
Liabilities
1432706 usd
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1175324666 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1175324666 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1055566 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1055566 shares
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
1175330 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
1055566 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
49595914 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
46667049 usd
CY2022Q4 us-gaap Temporary Equity Share Subscriptions
TemporaryEquityShareSubscriptions
5000000 shares
CY2021Q4 us-gaap Temporary Equity Share Subscriptions
TemporaryEquityShareSubscriptions
5000000 shares
CY2022Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.1128
CY2021Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.1128
CY2022Q4 aiad Common Stock Payables
CommonStockPayables
564000 usd
CY2021Q4 aiad Common Stock Payables
CommonStockPayables
564000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-53859673 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-45369749 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-2524298 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
2916997 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
563981 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4349703 usd
CY2022 aiad Revenue From Contract With Customer Including Assessed Taxes
RevenueFromContractWithCustomerIncludingAssessedTaxes
6744297 usd
CY2021 aiad Revenue From Contract With Customer Including Assessed Taxes
RevenueFromContractWithCustomerIncludingAssessedTaxes
6868261 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
7312215 usd
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
4696317 usd
CY2022 us-gaap Gross Profit
GrossProfit
-567918 usd
CY2021 us-gaap Gross Profit
GrossProfit
2171944 usd
CY2022 us-gaap Salaries And Wages
SalariesAndWages
3912770 usd
CY2021 us-gaap Salaries And Wages
SalariesAndWages
4048508 usd
CY2022 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-4001870 usd
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-4767334 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
37553 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
46535 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
7952193 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
8862377 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-8520111 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-6690433 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
4990 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
282418 usd
CY2021 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
780680 usd
CY2022 aiad Gainloss On Sales Of Discontinued Operations
GainlossOnSalesOfDiscontinuedOperations
25197 usd
CY2021 aiad Gainloss On Sales Of Discontinued Operations
GainlossOnSalesOfDiscontinuedOperations
226769 usd
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3155819 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
30187 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1865952 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8489924 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8556385 usd
CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
73614 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-8489924 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-8482771 usd
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
12525 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8489924 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8495296 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1123312864 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
956912269 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1123312864 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
956912269 shares
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-4716045 usd
CY2021 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
577874 usd
CY2021 aiad Stock Issuances To Lenders
StockIssuancesToLenders
8500493 usd
CY2021 aiad Stock Issuance To Related Party Value
StockIssuanceToRelatedPartyValue
2820000 usd
CY2021 aiad Series A Preferred Stock Dividend Declared086 Per Share
SeriesAPreferredStockDividendDeclared086PerShare
-8705 usd
CY2021 aiad Series F Preferred Stock Dividend Declared067 Per Share
SeriesFPreferredStockDividendDeclared067PerShare
-3820 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
1247048 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
983571 usd
CY2021 aiad Warrant Exercise Cash Basis Value
WarrantExerciseCashBasisValue
985314 usd
CY2021 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
-2500 usd
CY2021 aiad Redemption Of Series F Preferred Stock Value
RedemptionOfSeriesFPreferredStockValue
-58825 usd
CY2021 aiad Issuance Of Series H Preferred Stock Value
IssuanceOfSeriesHPreferredStockValue
511363 usd
CY2021 aiad Common Stock Payable Value
CommonStockPayableValue
564000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-8482771 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2916997 usd
CY2022 aiad Proceeds From Issuance Of Common Stock Value
ProceedsFromIssuanceOfCommonStockValue
1033884 usd
CY2022 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
123374 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
1891371 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-8489924 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2524298 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8489924 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8556385 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1180 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-2274 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37553 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46535 usd
CY2021 aiad Finance Charge Related Party
FinanceChargeRelatedParty
2820000 usd
CY2021 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
274992 usd
CY2022 aiad Gain On Settlemet Of Debt
GainOnSettlemetOfDebt
4990 usd
CY2021 aiad Gain On Settlemet Of Debt
GainOnSettlemetOfDebt
282418 usd
CY2021 us-gaap Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
780680 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
25197 usd
CY2021 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
226769 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1891371 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1247048 usd
CY2022 aiad Noncash Service Expense
NoncashServiceExpense
123374 usd
CY2021 aiad Noncash Service Expense
NoncashServiceExpense
564000 usd
CY2021 aiad Fair Valuation Of Warrants As Compensation
FairValuationOfWarrantsAsCompensation
983571 usd
CY2021 aiad Issuance Of Series H Pref To Employee
IssuanceOfSeriesHPrefToEmployee
511363 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
218934 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
151789 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-77351 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
151997 usd
CY2022 aiad Increase Decreasein Costs In Excess Of Billing
IncreaseDecreaseinCostsInExcessOfBilling
-27779 usd
CY2021 aiad Increase Decreasein Costs In Excess Of Billing
IncreaseDecreaseinCostsInExcessOfBilling
27779 usd
CY2022 aiad Increase Decrease In Lease Deposit
IncreaseDecreaseInLeaseDeposit
861 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1279395 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-693347 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-32925 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-256852 usd
CY2022 aiad Customer Deposit
CustomerDeposit
459927 usd
CY2021 aiad Customer Deposit
CustomerDeposit
-349655 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-4875539 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-5032436 usd
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
73614 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4875539 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4958822 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20973 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
98723 usd
CY2022 aiad Proceeds From The Sale Of Discontinued Operations
ProceedsFromTheSaleOfDiscontinuedOperations
25197 usd
CY2021 aiad Proceeds From The Sale Of Discontinued Operations
ProceedsFromTheSaleOfDiscontinuedOperations
226769 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4224 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
128046 usd
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
408805 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1033884 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
9485807 usd
CY2021 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-366012 usd
CY2021 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
428652 usd
CY2021 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
-61325 usd
CY2021 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
750000 usd
CY2021 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
780680 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1033884 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8251693 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-3837431 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
3420917 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3431455 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10538 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-405976 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3431455 usd
CY2021 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
577874 usd
CY2022 aiad Right Of Use Assets
RightOfUseAssets
186706 usd
CY2021 aiad Right Of Use Assets
RightOfUseAssets
105180 usd
CY2022 aiad Change In Right Of Use Asset
ChangeInRightOfUseAsset
-70608 usd
CY2022 aiad Retired Stock Issuance
RetiredStockIssuance
2940 usd
CY2021 aiad Conversion Of Preferred To Common Stock
ConversionOfPreferredToCommonStock
109948 usd
CY2022 aiad Exercise Of Stock Options
ExerciseOfStockOptions
3190 usd
CY2021 aiad Exercise Of Stock Options
ExerciseOfStockOptions
11108 usd
CY2021 aiad Exercise Of Warrants
ExerciseOfWarrants
17314 usd
CY2022Q4 us-gaap Area Of Land
AreaOfLand
4 sqm
CY2022 aiad Working Capital
WorkingCapital
2684592 usd
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; background-color: white"><span style="text-decoration:underline">Reclassifications</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify; text-indent: 0.25in; background-color: white"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify; text-indent: 0.25in; background-color: white">During the year ended December 31, 2022 we recognized cost of revenue in the statement of operations. Certain prior periods have been reclassified to reflect the current period presentation.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in"> </p>
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5619 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4469 usd
CY2022 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1180 usd
CY2021 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
2274 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in; text-align: justify"><span style="font-weight: normal"><span style="text-decoration:underline">Use of Estimates</span></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; text-indent: 0.25in; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="background-color: white">The preparation of financial statements in conformity with GAAP requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, disclosures of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates</span>. Estimates are primarily used in our revenue recognition, the allowance for doubtful account receivable, intangible assets and long-lived asset impairments and adjustments, the deferred tax valuation allowance, and the fair value of stock options and warrants.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"> </p>
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
55831 usd
CY2022Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2022Q4 aiad Deferred Revenue And Credit Current
DeferredRevenueAndCreditCurrent
791133 usd
CY2021Q4 aiad Deferred Revenue And Credit Current
DeferredRevenueAndCreditCurrent
491635 usd
CY2022Q4 aiad Costs In Excess Of Billings On Uncompleted Contracts Program
CostsInExcessOfBillingsOnUncompletedContractsProgram
0 usd
CY2021Q4 aiad Costs In Excess Of Billings On Uncompleted Contracts Program
CostsInExcessOfBillingsOnUncompletedContractsProgram
27779 usd
CY2022 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
4694698 usd
CY2021 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
3448153 usd
CY2022 aiad Third Parties Revenues
ThirdPartiesRevenues
6744297 usd
CY2022 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
6744297 usd
CY2021 aiad Third Parties Revenues
ThirdPartiesRevenues
6868261 usd
CY2021 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
6868261 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
535833 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
549628 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
184982 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
145375 usd
CY2021Q3 aiad Asset Purchase Price
AssetPurchasePrice
251966 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
214598 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
177045 usd
CY2022Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
102659 usd
CY2021Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
114249 usd
CY2022 us-gaap Depreciation
Depreciation
37553 usd
CY2021 us-gaap Depreciation
Depreciation
40155 usd
CY2022 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
20973 usd
CY2021 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
98723 usd
CY2022Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
20202 usd
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
20202 usd
CY2021Q3 aiad Indemnity Hold Back
IndemnityHoldBack
25197 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-weight: normal"><span style="text-decoration:underline">Concentrations of Business and Credit Risk</span></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify; text-indent: 0.25in">The Company operates in a single industry segment. The Company markets its services to companies and individuals in many industries and geographic locations. The Company’s operations are subject to rapid technological advancement and intense competition. Accounts receivable represent financial instruments with potential credit risk. The Company typically offers its customers credit terms. The Company makes periodic evaluations of the credit worthiness of its enterprise customers and other than obtaining deposits pursuant to its policies, it generally does not require collateral. In the event of nonpayment, the Company has the ability to terminate services. As of December 31, 2022, the Company held cash and cash equivalents in the amount of $55,831, which was held in the operating bank accounts. Of this amount, none was held in any one account, in amounts exceeding the FDIC insured limit of $250,000. For further discussion on concentrations see footnote 11.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in"> </p>
CY2022 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
1891371 usd
CY2021 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
1247048 usd
CY2022 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
1246467092 shares
CY2021 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
1375934021 shares
CY2021 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
129934 usd
CY2021 aiad Cost Of Sales
CostOfSales
56320 usd
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
73614 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022Q4 aiad Deferred Revenue And Credits Currents
DeferredRevenueAndCreditsCurrents
791133 usd
CY2021Q4 aiad Deferred Revenue And Credits Currents
DeferredRevenueAndCreditsCurrents
491635 usd
CY2022 aiad Third Parties Revenues
ThirdPartiesRevenues
6744297 usd
CY2022 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
6744297 usd
CY2021 aiad Third Parties Revenues
ThirdPartiesRevenues
6868261 usd
CY2021 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
6868261 usd
CY2015Q3 aiad Trademark Renewal Term
TrademarkRenewalTerm
P10Y
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
20202 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20202 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
20202 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20202 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2021Q4 aiad Intangible Asset Net Including Goodwill
IntangibleAssetNetIncludingGoodwill
0 usd
CY2022Q4 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
0 usd
CY2021Q1 us-gaap Accounts Payable Interest Bearing Current And Noncurrent
AccountsPayableInterestBearingCurrentAndNoncurrent
140295 usd
CY2021Q1 us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
428652 usd
CY2021Q1 us-gaap Common Stock Dividends Shares
CommonStockDividendsShares
26316264 shares
CY2022Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
0 usd
CY2021Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
0 usd
CY2022Q4 us-gaap Common Unit Authorized
CommonUnitAuthorized
10000000000 shares
CY2021Q4 us-gaap Common Unit Authorized
CommonUnitAuthorized
10000000000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2021Q1 aiad Class Of Warrantor Rightoutstanding
ClassOfWarrantorRightoutstanding
57857143 shares
CY2021Q1 aiad Class Of Warrant Or Right Exercise Price Of Warrantsor Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsorRights1
0.001
CY2021Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
142857143 shares
CY2021Q1 us-gaap Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
10000000 usd
CY2021Q1 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
8500493 usd
CY2021Q1 us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
57857 usd
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0454
CY2021Q1 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
28571429 usd
CY2021Q1 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
10714286 usd
CY2021Q1 aiad Class Of Warrant Or Right Exercise Price Of Warrantsor Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsorRights1
0.0875
CY2021Q1 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
8558350 usd
CY2022Q1 aiad Agreement Description
AgreementDescription
On March 28, 2022, the Company entered into a purchase agreement with an accredited investor to purchase up to $10,000,000 of shares (“Purchase Shares”) of the Company’s common stock. The Company has the right, in its sole discretion, subject to the conditions and limitations in the Purchase Agreement, to direct the investor, by delivery of a purchase notice from time to time (a “Purchase Notice”) to purchase (each, a “Purchase”) over the one-year term of the Purchase Agreement, a minimum of $10,000 and up to a maximum of the lower of: (1) one hundred percent (100%) of the average daily trading dollar volume of the Company’s common stock during the ten trading days preceding the Purchase Date; or (2) one million dollars ($1,000,000), provided that the parties may agree to waive such limitations. The aggregate value of Purchase Shares sold to the investor may not exceed $10,000,000. Each Purchase Notice will set forth the Purchase Price and number of Purchase Shares in accordance with the terms of the Purchase Agreement. The number of Purchase Shares the Company issue under each Purchase will be equal to 112.5% of the Purchase Amount sold under such Purchase, divided by the Purchase Price per share (as defined under the Purchase Agreement). The Purchase Price was defined as the lower of (a) 90% of the lowest volume weighted average price during the Valuation Period; or (b) the closing price for the Company’s common stock on the trading day preceding the date of the Purchase Notice. The Purchase Price was subject to a floor of $0.01 per share, at or below which the Company could not deliver a Purchase Notice. The Valuation Period is the ten consecutive business days immediately preceding, but not including the date a Purchase Notice is delivered. 
CY2022Q3 aiad Lowest Traded Price Percentage
LowestTradedPricePercentage
0.90 pure
CY2022 aiad Purchased Shares Of Common Stock
PurchasedSharesOfCommonStock
101411148 shares
CY2022 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
1020251 usd
CY2022Q2 us-gaap Shares Issued
SharesIssued
97543 shares
CY2022Q2 aiad Total Shares Of Common Stock
TotalSharesOfCommonStock
195086 shares
CY2022Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.0173
CY2022Q2 aiad Cost Basis Amount
CostBasisAmount
3374 usd
CY2022Q3 us-gaap Net Asset Value Per Share
NetAssetValuePerShare
0.0081
CY2022Q3 aiad Total Shares Of Common Stock
TotalSharesOfCommonStock
14814814 shares
CY2022Q3 aiad Cash Compensation
CashCompensation
10000 usd
CY2022Q4 us-gaap Common Unit Issued
CommonUnitIssued
14814814 shares
CY2022Q4 aiad Cash Compensation
CashCompensation
0 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0129 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0186 pure
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
2.29 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
2.72 pure
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y6M
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2021Q4 aiad Share Based Compensations Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationsArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
768233332 shares
CY2022Q4 aiad Share Based Compensation Arrangement By Shares Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementBySharesBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.0052
CY2020Q4 aiad Share Based Compensations Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationsArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
429675799 shares
CY2021Q4 aiad Share Based Compensation Arrangement By Shares Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementBySharesBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.0052
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
125500000 shares
CY2022 aiad Share Based Compensation Arrangements By Share Based Payment Award Options Grant In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageExercisePrice
0.0068
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
373000000 shares
CY2021 aiad Share Based Compensation Arrangements By Share Based Payment Award Options Grant In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageExercisePrice
0.0068
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4000000 shares
CY2022 aiad Share Based Compensations Arrangements By Shares Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationsArrangementsBySharesBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.0019
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
13442467 shares
CY2021 aiad Share Based Compensations Arrangements By Shares Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationsArrangementsBySharesBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.0066
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
7000000 shares
CY2022 aiad Share Based Compensation Arrangements By Share Based Payment Award Options Forfeiture In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeitureInPeriodWeightedAverageExercisePrice
0.0127
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
21000000 shares
CY2021 aiad Share Based Compensation Arrangements By Share Based Payment Award Options Forfeiture In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeitureInPeriodWeightedAverageExercisePrice
0.0021
CY2022Q4 aiad Share Based Compensations Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationsArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
879733332 shares
CY2022Q4 aiad Weighted Average Exercise Price Outstanding End Of Year
WeightedAverageExercisePriceOutstandingEndOfYear
0.0092
CY2021Q4 aiad Share Based Compensations Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationsArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
768233332 shares
CY2021Q4 aiad Weighted Average Exercise Price Outstanding End Of Year
WeightedAverageExercisePriceOutstandingEndOfYear
0.006
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
684914154 shares
CY2022Q4 aiad Share Based Compensation Arrangement By Share Based Payment Award Option Exercisables Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisablesWeightedAverageExercisePrice
0.0072
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
471914611 shares
CY2021Q4 aiad Share Based Compensation Arrangement By Share Based Payment Award Option Exercisables Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisablesWeightedAverageExercisePrice
0.0063
CY2022Q4 aiad Weighted Average Fair Value Of Options Granted During The Year
WeightedAverageFairValueOfOptionsGrantedDuringTheYear
2495600
CY2021Q4 aiad Weighted Average Fair Value Of Options Granted During The Year
WeightedAverageFairValueOfOptionsGrantedDuringTheYear
2580600
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
162703869 shares
CY2022Q4 aiad Share Based Compensations Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationsArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.007
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
20912852 shares
CY2021Q4 aiad Share Based Compensations Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationsArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.007
CY2022 aiad Share Based Compensation Arrangements By Share Based Payment Award Option Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionGrantsInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
240000001 shares
CY2021 aiad Share Based Compensation Arrangements By Share Based Payment Award Option Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionGrantsInPeriodWeightedAverageExercisePrice
0.037
CY2022 aiad Share Based Compensations Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationsArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
98208984 shares
CY2021 aiad Share Based Compensations Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationsArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.007
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
162703869 shares
CY2022Q4 aiad Weighted Average Exercise Price Outstanding End Of Period
WeightedAverageExercisePriceOutstandingEndOfPeriod
0.007
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
162703869 shares
CY2021Q4 aiad Weighted Average Exercise Price Outstanding End Of Period
WeightedAverageExercisePriceOutstandingEndOfPeriod
0.048
CY2022 aiad Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Warrants Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWarrantsExercisable
162703869 shares
CY2022Q4 aiad Share Based Compensations Arrangement By Share Based Payment Award Option Exercisable Weighted Average Exercise Price
ShareBasedCompensationsArrangementByShareBasedPaymentAwardOptionExercisableWeightedAverageExercisePrice
0.007
CY2021 aiad Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Warrants Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWarrantsExercisable
162703869 shares
CY2021Q4 aiad Share Based Compensations Arrangement By Share Based Payment Award Option Exercisable Weighted Average Exercise Price
ShareBasedCompensationsArrangementByShareBasedPaymentAwardOptionExercisableWeightedAverageExercisePrice
0.048
CY2022 aiad Weighted Average Fair Value Of Warrants Granted During The Period
WeightedAverageFairValueOfWarrantsGrantedDuringThePeriod
0 usd
CY2021 aiad Weighted Average Fair Value Of Warrants Granted During The Period
WeightedAverageFairValueOfWarrantsGrantedDuringThePeriod
7792900 usd
CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
162703869 shares
CY2022Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 usd
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 usd
CY2021Q1 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
1000 shares
CY2021 aiad Revenue From Relatedparties
RevenueFromRelatedparties
0 usd
CY2022 aiad Number Of Customer
NumberOfCustomer
2 pure
CY2021 aiad Number Of Customer
NumberOfCustomer
3 pure
CY2022 aiad Total Revenue Percentage
TotalRevenuePercentage
0.39 pure
CY2021 aiad Total Revenue Percentage
TotalRevenuePercentage
0.49 pure
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.10 pure
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
73156 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
178880 usd
CY2022Q3 us-gaap Capital Leases Indemnification Agreements Payments
CapitalLeasesIndemnificationAgreementsPayments
3333 usd
CY2022 aiad Rental Leases
RentalLeases
60977 usd
CY2021Q4 us-gaap Capital Leases Contingent Rental Payments Due
CapitalLeasesContingentRentalPaymentsDue
0 usd
CY2014Q2 us-gaap Payments For Rent
PaymentsForRent
227052 usd
CY2014Q2 us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
350 usd
CY2014Q2 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
40250 usd
CY2014Q2 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
186802 usd
CY2021Q3 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
10500 usd
CY2021Q3 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
186802 usd
CY2022Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
0 usd
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
0 usd
CY2017Q3 aiad Lessee Finance Lease Remaining Lease Terms
LesseeFinanceLeaseRemainingLeaseTerms
P36M
CY2017Q3 us-gaap Payments For Rent
PaymentsForRent
3000 usd
CY2017Q3 us-gaap Lease Cost
LeaseCost
1 usd
CY2017Q3 us-gaap Lease Expiration Date1
LeaseExpirationDate1
2020-07-31
CY2017Q3 us-gaap Other Borrowings
OtherBorrowings
10817 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
100097 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
100097 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
100097 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
100097 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4029359 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
25663783 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 usd
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 usd
CY2022 us-gaap Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
0.50 pure
CY2022Q4 aiad Beneficial Ownership Percentage
BeneficialOwnershipPercentage
0.10 pure
CY2023Q2 aiad Bonus Payable
BonusPayable
50000 usd
CY2023Q2 aiad Bonus Percentage
BonusPercentage
0.50 pure
CY2022 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
70608 usd
CY2021 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
0 usd
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
186706 usd
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
0 usd
CY2022 aiad Stock Options Exercised
StockOptionsExercised
1000000 shares
CY2022 aiad Additional Shares Of Stock Options
AdditionalSharesOfStockOptions
3000000 shares
CY2022 us-gaap Stock Option Down Round Feature Decrease In Net Income Loss To Common Shareholder Amount
StockOptionDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount
2278 usd
CY2022 aiad Total Amount Of Common Stock
TotalAmountOfCommonStock
3190 usd
CY2022 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
2940759 shares
CY2022Q4 us-gaap Common Stock Shares Subscribed But Unissued
CommonStockSharesSubscribedButUnissued
2940 shares
CY2022 us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
183131 usd
CY2021Q1 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
25000000 shares
CY2021Q1 us-gaap Interest Expense
InterestExpense
2820000 usd
CY2021 us-gaap Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
105180 shares
CY2022 us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
26316264 shares
CY2022 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
394743 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.21 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.21 pure
CY2022Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
5389394 usd
CY2021Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
4029359 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
5389397 usd
CY2023Q2 aiad Bonus Amount
BonusAmount
100000 usd
CY2022 dei Entity Registrant Name
EntityRegistrantName
AiAdvertising, Inc.
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
usd
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2022 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
usd
CY2022 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
usd
CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
usd
CY2021 aiad Stock Option Exercised Cashless Basis Value
StockOptionExercisedCashlessBasisValue
usd
CY2021 aiad Stock Option Exercised Cash Basis Value
StockOptionExercisedCashBasisValue
usd
CY2021 aiad Preferred Stock Conversion
PreferredStockConversion
usd
CY2021 aiad Warrant Exercise Cashless Basis Value
WarrantExerciseCashlessBasisValue
usd
CY2021 aiad Redempion Of Series H Preferred Stock Value
RedempionOfSeriesHPreferredStockValue
usd
CY2022 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
usd
CY2022 aiad Stock Issuance To Related Party Value
StockIssuanceToRelatedPartyValue
usd
CY2022 aiad Stock Option Exercised Cashless Basis Value
StockOptionExercisedCashlessBasisValue
usd
CY2022 aiad Stock Option Exercised Cash Basis Value
StockOptionExercisedCashBasisValue
usd
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
usd
CY2022 aiad Preferred Stock Conversion
PreferredStockConversion
usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
usd
CY2022 aiad Warrant Exercise Cashless Basis Value
WarrantExerciseCashlessBasisValue
usd
CY2022 aiad Warrant Exercise Cash Basis Value
WarrantExerciseCashBasisValue
usd
CY2022 aiad Common Stock Payable Value
CommonStockPayableValue
usd
CY2022 aiad Finance Charge Related Party
FinanceChargeRelatedParty
usd
CY2022 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
usd
CY2022 us-gaap Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
usd
CY2022 aiad Issuance Of Series H Pref To Employee
IssuanceOfSeriesHPrefToEmployee
usd
CY2021 aiad Increase Decrease In Lease Deposit
IncreaseDecreaseInLeaseDeposit
usd
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
usd
CY2022 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
usd
CY2022 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
usd
CY2022 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
usd
CY2022 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
usd
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
usd
CY2022 aiad Interest Paids
InterestPaids
usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2022 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
usd
CY2021 aiad Retired Stock Issuance
RetiredStockIssuance
usd
CY2022 aiad Conversion Of Preferred To Common Stock
ConversionOfPreferredToCommonStock
usd
CY2022 aiad Exercise Of Warrants
ExerciseOfWarrants
usd
CY2022 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
usd
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
shares
CY2022 aiad Share Based Compensation Arrangements By Share Based Payment Award Option Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionForfeituresInPeriodWeightedAverageExercisePrice
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
shares
CY2021 aiad Share Based Compensation Arrangements By Share Based Payment Award Option Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionForfeituresInPeriodWeightedAverageExercisePrice
CY2022Q4 aiad Finance Lease Right Of Use Asset Net
FinanceLeaseRightOfUseAssetNet
usd
CY2021Q4 aiad Finance Lease Right Of Use Asset Net
FinanceLeaseRightOfUseAssetNet
usd
CY2022Q4 aiad Total Deferred Tax Provision
TotalDeferredTaxProvision
usd
CY2021Q4 aiad Total Deferred Tax Provision
TotalDeferredTaxProvision
usd
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000743758
CY2022 dei No Trading Symbol Flag
NoTradingSymbolFlag
true

Files In Submission

Name View Source Status
aiad-20221231_cal.xml Edgar Link unprocessable
aiad-20221231_def.xml Edgar Link unprocessable
0001213900-23-040544-index-headers.html Edgar Link pending
0001213900-23-040544-index.html Edgar Link pending
0001213900-23-040544.txt Edgar Link pending
0001213900-23-040544-xbrl.zip Edgar Link pending
aiad-20221231.xsd Edgar Link pending
f10k2022ex23-1_aiadvertising.htm Edgar Link pending
f10k2022ex31-1_aiadvertising.htm Edgar Link pending
f10k2022ex31-2_aiadvertising.htm Edgar Link pending
f10k2022ex32-1_aiadvertising.htm Edgar Link pending
f10k2022ex32-2_aiadvertising.htm Edgar Link pending
f10k2022_aiadvert.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
aiad-20221231_pre.xml Edgar Link unprocessable
aiad-20221231_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
f10k2022_aiadvert_htm.xml Edgar Link completed
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending