$ATDS
Data443 Risk Mitigation, Inc. Stock $atds

$atds Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222023046 Filed on August 15, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$916.2K	$751.0K	$612.5K
YoY Change	-38.72%	-1.49%	-26.9%
Cost Of Revenue	$82.38K	$78.59K	$199.7K
YoY Change	-44.61%	-18.83%	19.58%
Gross Profit	$833.8K	$672.4K	$412.8K
YoY Change	-38.07%	1.03%	-38.46%
Gross Profit Margin	91.01%	89.53%	67.4%
Selling, General & Admin	$1.620M	$2.176M	$1.094M
YoY Change	40.87%	59.92%	-28.45%
% of Gross Profit	194.35%	323.6%	264.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$45.96K	$270.8K	$269.9K
YoY Change	-83.48%	-2.33%	-2.67%
% of Gross Profit	5.51%	40.28%	65.37%
Operating Expenses	$1.620M	$2.176M	$0.00
YoY Change	40.87%	59.92%
Operating Profit	-$786.7K	-$1.503M	$412.8K
YoY Change	-501.38%	116.3%	-38.46%
Interest Expense	$796.1K	$942.8K	-$1.152M
YoY Change	-168.03%	40.32%	5.64%
% of Operating Profit			-279.09%
Other Income/Expense, Net	-$796.1K	-$942.8K	-$1.152M
YoY Change	-31.97%	10.88%
Pretax Income	-$1.583M	-$2.446M	-$1.833M
YoY Change	62.48%	58.29%	-15.76%
Income Tax
% Of Pretax Income
Net Earnings	-$1.583M	-$2.446M	-$1.833M
YoY Change	62.48%	58.29%	-15.76%
Net Earnings / Revenue	-172.75%	-325.73%	-299.31%
Basic Earnings Per Share	-$1.56	-$3.25	-$13.75
Diluted Earnings Per Share	-$1.559M	-$3.246M	-$13.75M
COMMON SHARES
Basic Shares Outstanding	954.6K shares	753.6K shares	133.3K shares
Diluted Shares Outstanding	162.0 shares	97.48K shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$229.0K	$0.00	$182.3K
YoY Change	-83.38%	-100.0%	243.54%
Cash & Equivalents	$229.0K		$182.3K
Short-Term Investments
Other Short-Term Assets	$2.772M	$2.754M	$276.9K
YoY Change	25950.94%	11173.6%	2919.63%
Inventory
Prepaid Expenses
Receivables	$4.261K	$231.5K	$243.2K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.005M	$2.986M	$702.4K
YoY Change	101.71%	1946.36%	608.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$461.1K	$305.2K	$411.6K
YoY Change	-15.85%	-43.91%	-31.18%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$45.67K	$21.03K	$31.44K
YoY Change	45.26%	-33.11%	0.0%
Other Assets
YoY Change
Total Long-Term Assets	$1.574M	$1.270M	$1.483M
YoY Change	-27.3%	-47.17%	-45.07%
TOTAL ASSETS
Total Short-Term Assets	$3.005M	$2.986M	$702.4K
Total Long-Term Assets	$1.574M	$1.270M	$1.483M
Total Assets	$4.580M	$4.255M	$2.185M
YoY Change	25.28%	66.92%	-21.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$351.5K	$264.1K	$230.0K
YoY Change	245.3%	21.74%	20.32%
Accrued Expenses	$381.7K	$91.90K	$355.1K
YoY Change		-74.37%	10.53%
Deferred Revenue	$1.727M	$1.511M
YoY Change
Short-Term Debt	$0.00	$3.780K	$0.00
YoY Change
Long-Term Debt Due	$3.709M	$3.784M	$3.104M
YoY Change	95.89%	111.4%	208.44%
Total Short-Term Liabilities	$7.282M	$6.421M	$5.305M
YoY Change	87.19%	66.54%	63.94%
LONG-TERM LIABILITIES
Long-Term Debt	$1.891M	$1.833M	$1.805M
YoY Change	-9.73%	-13.4%	-16.19%
Other Long-Term Liabilities	$1.162M	$1.136M	$1.254M
YoY Change	74.57%	446.47%	417.47%
Total Long-Term Liabilities	$3.052M	$2.969M	$3.059M
YoY Change	10.59%	27.72%	27.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.282M	$6.421M	$5.305M
Total Long-Term Liabilities	$3.052M	$2.969M	$3.059M
Total Liabilities	$10.33M	$9.390M	$8.363M
YoY Change	55.4%	51.94%	48.52%
SHAREHOLDERS EQUITY
Retained Earnings	-$47.56M	-$45.98M
YoY Change
Common Stock	$1.078K	$954.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$5.755M	-$5.134M	-$6.178M
YoY Change
Total Liabilities & Shareholders Equity	$4.580M	$4.255M	$2.185M
YoY Change	25.28%	66.92%	-21.91%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$1.583M	-$2.446M	-$1.833M
YoY Change	62.48%	58.29%	-15.76%
Depreciation, Depletion And Amortization	$45.96K	$270.8K	$269.9K
YoY Change	-83.48%	-2.33%	-2.67%
Cash From Operating Activities	-$169.0K	-$271.4K	$155.5K
YoY Change	-119.19%	-38.23%	-140.53%
INVESTING ACTIVITIES
Capital Expenditures	$198.8K	-$88.68K	-$8.280K
YoY Change	-435.13%		-89.52%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$250.0K
YoY Change
Cash From Investing Activities	-$201.9K	-$88.68K	-$258.3K
YoY Change	240.38%		226.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	599.9K	177.8K	-919.9K
YoY Change	9.31%	-54.82%	-301.31%
NET CHANGE
Cash From Operating Activities	-169.0K	-271.4K	155.5K
Cash From Investing Activities	-201.9K	-88.68K	-258.3K
Cash From Financing Activities	599.9K	177.8K	-919.9K
Net Change In Cash	229.0K	-182.3K	-1.023M
YoY Change	-83.29%	297.45%	17778.67%
FREE CASH FLOW
Cash From Operating Activities	-$169.0K	-$271.4K	$155.5K
Capital Expenditures	$198.8K	-$88.68K	-$8.280K
Free Cash Flow	-$367.8K	-$182.7K	$163.8K
YoY Change	-139.12%	-58.41%	-153.77%

Facts In Submission

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	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
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	dei	Entity File Number EntityFileNumber	000-30542
	dei	Entity Registrant Name EntityRegistrantName	DATA443 RISK MITIGATION, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0914051
	dei	Entity Address Address Line1 EntityAddressAddressLine1	4000 Park Drive
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 400
	dei	Entity Address City Or Town EntityAddressCityOrTown	Research Triangle Park
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	27709
	dei	City Area Code CityAreaCode	(919)
	dei	Local Phone Number LocalPhoneNumber	858-6542
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3721652	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-2446212	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-1545354	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4279531	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3721652	usd
CY2021Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	5492	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	104631	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	9441	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2446212	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1550846	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4384162	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3731093	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.25
	ATDS	Adjustments To Additional Paid In Capital Resolution Of Derivative Liability Upon Exercise Of Warrant AdjustmentsToAdditionalPaidInCapitalResolutionOfDerivativeLiabilityUponExerciseOfWarrant	139067	usd
	ATDS	Common Stock Issued In Conjunction With Convertible Notes CommonStockIssuedInConjunctionWithConvertibleNotes	88738	usd
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-16.90
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-9.62
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-44.33
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	753561	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	91430	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	444824	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83948	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4223235	usd
	ATDS	Cumulative Effect Adjustment From Adoption Value CumulativeEffectAdjustmentFromAdoptionValue	-77643	usd
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2476188	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	29325	usd
	ATDS	Common Stock Issued In Conjunction With Convertible Notes CommonStockIssuedInConjunctionWithConvertibleNotes	140936	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	844201	usd
	ATDS	Adjustments To Additional Paid In Capital Resolution Of Derivative Liability Upon Exercise Of Warrant AdjustmentsToAdditionalPaidInCapitalResolutionOfDerivativeLiabilityUponExerciseOfWarrant	57883	usd
	ATDS	Warrant Issued In Conjunction With Debts WarrantIssuedInConjunctionWithDebts	47628	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	-45511	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4384162	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-5134390	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-6178325	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2476188	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1512	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	844201	usd
CY2022Q2	ATDS	Common Stock Issued In Conjunction With Convertible Notes CommonStockIssuedInConjunctionWithConvertibleNotes	78444	usd
CY2022Q2	ATDS	Warrant Issued In Conjunction With Debts WarrantIssuedInConjunctionWithDebts	47628	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	42174	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2446212	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-5134390	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-3490672	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	846801	usd
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	312923	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1523258	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	680444	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3731093	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-3630534	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-2832993	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-2832993	usd
CY2021Q2	ATDS	Cash Received For Issued Stock CashReceivedForIssuedStock	193196	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	144716	usd
CY2021Q2	ATDS	Adjustments To Additional Paid In Capital Resolution Of Derivative Liability Upon Exercise Of Warrant AdjustmentsToAdditionalPaidInCapitalResolutionOfDerivativeLiabilityUponExerciseOfWarrant	139067	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	276326	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1550846	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-3630534	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-3630534	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4279531	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3721652	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-57883	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-363654	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-227501	usd
	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	798690	usd
	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	680444	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	540714	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	554557	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1549752	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1448308	usd
	ATDS	Lease Liability Amortization LeaseLiabilityAmortization	-14958	usd
	ATDS	Lease Liability Amortization LeaseLiabilityAmortization	-13107	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	209938	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-22233	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-42852	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	24425	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	308642	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3616	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	973992	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-428116	usd
	ATDS	Increase Decrease In Accrued Interest IncreaseDecreaseInAccruedInterest	105577	usd
	ATDS	Increase Decrease In Accrued Interest IncreaseDecreaseInAccruedInterest	63912	usd
	ATDS	Increase Decrease In Deposit IncreaseDecreaseInDeposit	-10414	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-115911	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-823075	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	250000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	96960	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	79020	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-346960	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-79020	usd
	ATDS	Increase Decrease Bank Overdraft IncreaseDecreaseBankOverdraft	3781	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1207800	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	100000	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	758346	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	846801	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	75000	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	250000	usd
	ATDS	Redemption Of Series B Preferred Stock RedemptionOfSeriesBPreferredStock	487730	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	41195	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	43931	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1186453	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2574647	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1957492	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2734275	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	116238	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	271464	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	86571	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	414187	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-742062	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	850519	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1204933	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-51576	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1204933	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	58783	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7207	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	798690	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	680440	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	150051470	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	150017259	shares
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	96960	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	79020	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	659604	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	562645	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	354408	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	274239	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	305196	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	288406	usd
	us-gaap	Depreciation Depreciation	80170	usd
	us-gaap	Depreciation Depreciation	71513	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5229851	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5229851	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-4420576	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-3960032	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	809275	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1269819	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	460544	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	483044	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	354940	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	411585	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	27000	usd
CY2022Q2	ATDS	Finite Lived Intangible Assets Amortization Expense After Year Two FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearTwo	15750	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	809275	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	264105	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	75628	usd
CY2022Q2	ATDS	Credit Cards CreditCards	61461	usd
CY2021Q4	ATDS	Credit Cards CreditCards	28492	usd
CY2021Q4	us-gaap	Interest And Dividends Payable Current InterestAndDividendsPayableCurrent	6849	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	91900	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4704	usd
CY2022Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	417466	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	115673	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1608596	usd
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1518163	usd
	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	2182504	usd
CY2021	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	2581801	usd
	ATDS	Contract With Customer Liability Recognition Of Deferred Revenue ContractWithCustomerLiabilityRecognitionOfDeferredRevenue	-1208512	usd
CY2021	ATDS	Contract With Customer Liability Recognition Of Deferred Revenue ContractWithCustomerLiabilityRecognitionOfDeferredRevenue	-2491368	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2582588	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1608596	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1510827	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1035185	usd
CY2022Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1071761	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	573411	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2582588	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1608596	usd
	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	We have two noncancelable operating leases for office facilities, one that we entered into January 2019 and that expires April 10, 2024
	us-gaap	Operating Lease Expense OperatingLeaseExpense	83339	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	24000	usd
CY2022Q2	us-gaap	Security Deposit SecurityDeposit	10000	usd
CY2021Q4	us-gaap	Security Deposit SecurityDeposit	10000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	63650	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	131150	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	194800	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	11880	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	182920	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	118848	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	64072	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08	pure
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M14D
CY2022Q2	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P3Y
	ATDS	Capital Leases Annual Interest Rate CapitalLeasesAnnualInterestRate	0.12	pure
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	41914	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	72768	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	10341	usd
CY2022Q2	ATDS	Finance Lease Security Deposit FinanceLeaseSecurityDeposit	10944	usd
CY2021Q4	ATDS	Finance Lease Security Deposit FinanceLeaseSecurityDeposit	10944	usd
CY2022Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	33285	usd
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	10496	usd
CY2022Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	43781	usd
CY2022Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	1867	usd
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	41914	usd
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	41914	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	267284	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	267284	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	231156	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	192928	usd
CY2022Q2	ATDS	Finance Lease Right Of Use Assets FinanceLeaseRightOfUseAssets	36128	usd
CY2021Q4	ATDS	Finance Lease Right Of Use Assets FinanceLeaseRightOfUseAssets	74356	usd
CY2022Q2	ATDS	Convertible Notes Payable Gross ConvertibleNotesPayableGross	2242074	usd
CY2021Q4	ATDS	Convertible Notes Payable Gross ConvertibleNotesPayableGross	1707857	usd
CY2022Q2	ATDS	Debt Discount And Debt Issuance Cost DebtDiscountAndDebtIssuanceCost	-200812	usd
CY2021Q4	ATDS	Debt Discount And Debt Issuance Cost DebtDiscountAndDebtIssuanceCost	-691569	usd
CY2022Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2041262	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	1016288	usd
CY2022Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1942774	usd
CY2021Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	993931	usd
CY2022Q2	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	98488	usd
CY2021Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	22357	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-57883	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-57883	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-363654	usd
CY2022Q2	ATDS	Promissory Notes Payable Gross PromissoryNotesPayableGross	3851517	usd
CY2021Q4	ATDS	Promissory Notes Payable Gross PromissoryNotesPayableGross	3968491	usd
CY2022Q2	ATDS	Notes Payable Debt Discount And Debt Issuance Cost NotesPayableDebtDiscountAndDebtIssuanceCost	317931	usd
CY2021Q4	ATDS	Notes Payable Debt Discount And Debt Issuance Cost NotesPayableDebtDiscountAndDebtIssuanceCost	476727	usd
CY2022Q2	us-gaap	Notes Payable NotesPayable	3533586	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	3491766	usd
CY2022Q2	us-gaap	Notes Payable Current NotesPayableCurrent	1799147	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1720777	usd
CY2022Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	1734439	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	1770989	usd
CY2021Q1	ATDS	Note Payable Issued For Settlement Of License Fee Payable NotePayableIssuedForSettlementOfLicenseFeePayable	1404000	usd
CY2021Q1	ATDS	License Fee Payable LicenseFeePayable	1094691	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	309309	usd
	us-gaap	Interest Expense Other InterestExpenseOther	113693	usd
	us-gaap	Interest Expense Other InterestExpenseOther	57209	usd
CY2022Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-8
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	337500	shares
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
	us-gaap	Common Stock Voting Rights CommonStockVotingRights	All shares have equal voting rights, are non-assessable, and have one vote per share.
	ATDS	Common Stock Issued For Cashless Warrant CommonStockIssuedForCashlessWarrant	6631	shares
	ATDS	Asset Purchase Agreement Consideration Shares AssetPurchaseAgreementConsiderationShares	380952	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	146842	shares
CY2021Q4	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	27.86
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	19166	shares
	ATDS	Share Based Compensation Arrangements By Share Based Payment Award Non Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsGrantsInPeriodWeightedAverageExercisePrice	6.00
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	7567	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	158441	shares
CY2022Q2	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	22.07
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	7567	shares
CY2022Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	6631	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	158441	shares
	ATDS	Sharebased Compensation Shares Authorized Under Stock Non Option Plans Exercise Price Range Outstanding Non Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockNonOptionPlansExercisePriceRangeOutstandingNonOptionsWeightedAverageRemainingContractualTerm2	P4Y4M17D
CY2022Q2	ATDS	Sharebased Compensation Shares Authorized Under Stock Non Option Plans Exercise Price Range Outstanding Non Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockNonOptionPlansExercisePriceRangeOutstandingNonOptionsWeightedAverageExercisePriceBeginningBalance1	22.07
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1029	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P8Y4M20D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	481.46
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	585	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P8Y2M23D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	735.99
CY2022Q2	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVest	444	shares
	ATDS	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm1	P8Y6M3D
CY2022Q2	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageExercisePrice	303.82
CY2022Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	277033	usd
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	247366	usd

Files In Submission

Name	View Source	Status
0001493152-22-023046-index-headers.html	Edgar Link	pending
0001493152-22-023046-index.html	Edgar Link	pending
0001493152-22-023046.txt	Edgar Link	pending
0001493152-22-023046-xbrl.zip	Edgar Link	pending
atds-20220630.xsd	Edgar Link	pending
ex10-26.htm	Edgar Link	pending
ex10-26_001.jpg	Edgar Link	pending
ex10-26_002.jpg	Edgar Link	pending
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ex10-27.htm	Edgar Link	pending
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ex10-27_016.jpg	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
atds-20220630_def.xml	Edgar Link	unprocessable
atds-20220630_lab.xml	Edgar Link	unprocessable
atds-20220630_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R12.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
atds-20220630_cal.xml	Edgar Link	unprocessable

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2022 Q3 Form 10-Q Financial Statement

#000149315222023046 Filed on August 15, 2022

Income Statement

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Facts In Submission

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$ATDS Data443 Risk Mitigation, Inc. Stock $atds

2022 Q3 Form 10-Q Financial Statement

#000149315222023046 Filed on August 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATDS
Data443 Risk Mitigation, Inc. Stock $atds