$ATDS
Data443 Risk Mitigation, Inc. Stock $atds

$atds Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000149315223005934 Filed on February 24, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$1.380M	$347.5K	$2.627M
YoY Change	125.27%	-32.43%	-27.22%
Cost Of Revenue	$209.0K	$158.2K	$518.8K
YoY Change	4.66%	17.75%	-5.13%
Gross Profit	$1.171M	$189.3K	$2.108M
YoY Change	183.6%	-50.18%	-31.16%
Gross Profit Margin	84.85%	54.47%	80.25%
Selling, General & Admin	$1.433M	$894.1K	$5.784M
YoY Change	30.99%	-46.13%	1.48%
% of Gross Profit	122.39%	472.44%	274.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$175.0K	$171.1K	$988.0K
YoY Change	-35.15%	-44.38%	-13.36%
% of Gross Profit	14.95%	90.38%	46.86%
Operating Expenses	$1.433M	$894.1K	$5.784M
YoY Change		-46.13%	1.48%
Operating Profit	-$262.2K	-$704.9K	-$3.676M
YoY Change	-163.5%	-44.93%	39.39%
Interest Expense	$475.7K	-$3.146M	$5.979M
YoY Change	-141.29%	275.44%	-251.41%
% of Operating Profit
Other Income/Expense, Net	-$475.7K		-$6.037M
YoY Change	-58.71%		57.31%
Pretax Income	-$737.9K	-$3.851M	-$9.713M
YoY Change	-59.75%	116.44%	50.01%
Income Tax		$0.00
% Of Pretax Income
Net Earnings	-$737.9K	-$3.851M	-$9.713M
YoY Change	-59.75%	116.44%	50.01%
Net Earnings / Revenue	-53.48%	-1108.42%	-369.74%
Basic Earnings Per Share	-$0.17		-$3.75
Diluted Earnings Per Share	-$0.17	-$0.58	-$4.59
COMMON SHARES
Basic Shares Outstanding	3.773M shares	1.171M shares	2.140M shares
Diluted Shares Outstanding	7.308K shares		3.567K shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$109.0K	$1.710K	$1.710K
YoY Change	-40.22%	-99.86%	-99.86%
Cash & Equivalents	$109.0K	$0.00
Short-Term Investments
Other Short-Term Assets	$2.880M	$2.817M	$2.817M
YoY Change	940.22%	3879.36%	3879.36%
Inventory
Prepaid Expenses
Receivables	$11.08K	$31.98K	$31.98K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.000M	$2.851M	$2.851M
YoY Change	327.16%	119.77%	119.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$457.8K	$427.0K	$832.2K
YoY Change	11.23%	48.07%	79.86%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$45.67K	$45.67K	$45.67K
YoY Change	45.26%	45.26%	45.26%
Other Assets			$2.726M
YoY Change
Total Long-Term Assets	$1.162M	$1.332M	$1.332M
YoY Change	-21.63%	-24.48%	-24.48%
TOTAL ASSETS
Total Short-Term Assets	$3.000M	$2.851M	$2.851M
Total Long-Term Assets	$1.162M	$1.332M	$1.332M
Total Assets	$4.162M	$4.183M	$4.183M
YoY Change	90.5%	36.65%	36.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$878.7K	$427.6K	$427.6K
YoY Change	282.03%	465.34%	465.32%
Accrued Expenses	$553.4K	$554.1K	$1.297M
YoY Change	55.83%	11678.83%	270.09%
Deferred Revenue	$1.585M	$1.704M
YoY Change		64.63%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.533M	$5.063M	$5.063M
YoY Change	110.51%	81.64%	81.64%
Total Short-Term Liabilities	$10.92M	$8.604M	$8.604M
YoY Change	105.89%	91.08%	91.08%
LONG-TERM LIABILITIES
Long-Term Debt	$1.654M	$3.203M	$3.203M
YoY Change	-8.37%	53.78%	53.78%
Other Long-Term Liabilities	$748.3K	$1.144M	$1.144M
YoY Change	-40.34%	63.58%	63.58%
Total Long-Term Liabilities	$2.402M	$4.346M	$4.346M
YoY Change	-21.48%	56.25%	56.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.92M	$8.604M	$8.604M
Total Long-Term Liabilities	$2.402M	$4.346M	$4.346M
Total Liabilities	$13.32M	$12.95M	$12.95M
YoY Change	59.31%	77.78%	77.78%
SHAREHOLDERS EQUITY
Retained Earnings	-$52.15M	-$51.41M
YoY Change		22.31%
Common Stock	$6.742K	$2.611K
YoY Change		2040.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$9.161M	-$8.767M	-$8.767M
YoY Change
Total Liabilities & Shareholders Equity	$4.162M	$4.183M	$4.183M
YoY Change	90.5%	36.65%	36.65%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$737.9K	-$3.851M	-$9.713M
YoY Change	-59.75%	116.44%	50.01%
Depreciation, Depletion And Amortization	$175.0K	$171.1K	$988.0K
YoY Change	-35.15%	-44.38%	-13.36%
Cash From Operating Activities	$359.8K	-$2.601M	-$2.886M
YoY Change	131.37%	184.82%	237.37%
INVESTING ACTIVITIES
Capital Expenditures	$81.13K	$12.29K	$311.1K
YoY Change	-1079.78%		-324.92%
Acquisitions
YoY Change
Other Investing Activities		$0.00	-$250.0K
YoY Change
Cash From Investing Activities	-$81.13K	-$12.29K	-$561.1K
YoY Change	-68.59%		305.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$931.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$171.4K	2.386M	$2.244M
YoY Change	-81.36%	222.18%	4.87%
NET CHANGE
Cash From Operating Activities	$359.8K	-2.601M	-$2.886M
Cash From Investing Activities	-$81.13K	-12.29K	-$561.1K
Cash From Financing Activities	-$171.4K	2.386M	$2.244M
Net Change In Cash	$107.2K	-227.3K	-$1.203M
YoY Change	-110.49%	31.65%	-204.98%
FREE CASH FLOW
Cash From Operating Activities	$359.8K	-$2.601M	-$2.886M
Capital Expenditures	$81.13K	$12.29K	$311.1K
Free Cash Flow	$278.7K	-$2.614M	-$3.197M
YoY Change	70.14%	186.16%	345.82%

Facts In Submission

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CY2022	dei	Entity File Number EntityFileNumber	000-30542
CY2022	dei	Entity Registrant Name EntityRegistrantName	DATA443 RISK MITIGATION, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0914051
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CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-57883	usd
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-614658	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6037339	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3837915	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9713467	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6475154	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-9713467	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6475154	usd
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	104631	usd
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	40149	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9818098	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6515303	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.75
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-68.79
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2140198	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94708	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-3490672	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	846801	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	827106	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1842853	usd
CY2021	ATDS	Common Stock Issued In Conjunction With Convertible Notes CommonStockIssuedInConjunctionWithConvertibleNotes	133663	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1024780	usd
CY2021	ATDS	Adjustments To Additional Paid In Capital Resolution Of Derivative Liability Upon Exercise Of Warrants AdjustmentsToAdditionalPaidInCapitalResolutionOfDerivativeLiabilityUponExerciseOfWarrants	139067	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	968470	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6515303	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4223235	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4223235	usd
CY2022	ATDS	Cumulative Effect Adjustment From Adoption Value CumulativeEffectAdjustmentFromAdoptionValue	-77643	usd
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2476188	usd
CY2022	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	931000	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	653796	usd
CY2022	ATDS	Common Stock Issued In Conjunction With Convertible Notes CommonStockIssuedInConjunctionWithConvertibleNotes	140937	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	165020	usd
CY2022	ATDS	Adjustments To Additional Paid In Capital Resolution Of Derivative Liability Upon Exercise Of Warrants AdjustmentsToAdditionalPaidInCapitalResolutionOfDerivativeLiabilityUponExerciseOfWarrants	57883	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	47628	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	879671	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9818098	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-8766853	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-8766853	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-9713467	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6475154	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-57883	usd
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-614658	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	186156	usd
CY2022	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	1044691	usd
CY2021	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	968470	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	75000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	987991	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1140362	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2512725	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2906645	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	36456	usd
CY2022	ATDS	Lease Liability Amortization LeaseLiabilityAmortization	99634	usd
CY2021	ATDS	Lease Liability Amortization LeaseLiabilityAmortization	-26214	usd
CY2021	ATDS	Penalty Interest PenaltyInterest	60133	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10409	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-78478	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	20402	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-291922	usd
CY2022	ATDS	Increase Decrease In Accrued Interest IncreaseDecreaseInAccruedInterest	361588	usd
CY2021	ATDS	Increase Decrease In Accrued Interest IncreaseDecreaseInAccruedInterest	224073	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	884555	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	90433	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	70802	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	923107	usd
CY2022	ATDS	Increase Decrease In Deposit IncreaseDecreaseInDeposit	14233	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2886337	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-855540	usd
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	250000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	311128	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	138331	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-561128	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-138331	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1747680	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1482000	usd
CY2022	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	1146359	usd
CY2021	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-45000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	931000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	846801	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	75000	usd
CY2021	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	525000	usd
CY2022	ATDS	Redemption Of Series B Preferred Stock RedemptionOfSeriesBPreferredStock	487730	usd
CY2021	ATDS	Redemption Of Series B Preferred Stock RedemptionOfSeriesBPreferredStock	63999	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	72768	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	90565	usd
CY2022	ATDS	Proceed From Notes Payable ProceedFromNotesPayable	3448246	usd
CY2021	ATDS	Proceed From Notes Payable ProceedFromNotesPayable	4377226	usd
CY2022	ATDS	Repayment Of Notes Payable RepaymentOfNotesPayable	4408240	usd
CY2021	ATDS	Repayment Of Notes Payable RepaymentOfNotesPayable	4577578	usd
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	299281	usd
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	366943	usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	434584	usd
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	680807	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2244244	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2140021	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1203221	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1146150	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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1712	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1204933	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	5979456	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	152643	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	2476188	usd
CY2022	ATDS	Common Stock Issued For Exercised Cashless Warrant CommonStockIssuedForExercisedCashlessWarrant	7	usd
CY2021	ATDS	Common Stock Issued For Exercised Cashless Warrant CommonStockIssuedForExercisedCashlessWarrant	1	usd
CY2021	ATDS	Settlement Of Series B Preferred Stock Through Issuance Of Common Stock SettlementOfSeriesBPreferredStockThroughIssuanceOfCommonStock	827106	usd
CY2022	us-gaap	Notes Issued1 NotesIssued1	653796	usd
CY2021	us-gaap	Notes Issued1 NotesIssued1	1842853	usd
CY2022	ATDS	Common Stock Issued In Conjunction With Convertible Note CommonStockIssuedInConjunctionWithConvertibleNote	140937	usd
CY2022	ATDS	Warrant Issued In Conjunction With Debts WarrantIssuedInConjunctionWithDebts	47628	usd
CY2021	ATDS	Warrant Issued In Conjunction With Debts WarrantIssuedInConjunctionWithDebts	1024780	usd
CY2022	ATDS	Dividend Preferred Stock DividendPreferredStock	104631	usd
CY2021	ATDS	Common Stock Issued In Conjunction With Convertible Note CommonStockIssuedInConjunctionWithConvertibleNote	133663	usd
CY2021	ATDS	Resolution Of Derivative Liability Upon Exercise Of Warrant ResolutionOfDerivativeLiabilityUponExerciseOfWarrant	139067	usd
CY2021	ATDS	Resolution Of Derivative Liability Upon Conversion Of Debt ResolutionOfDerivativeLiabilityUponConversionOfDebt	531700	usd
CY2021	ATDS	Derivative Liability Recognized As Debt Discount DerivativeLiabilityRecognizedAsDebtDiscount	390000	usd
CY2021	ATDS	Dividend Preferred Stock DividendPreferredStock	40149	usd
CY2022	ATDS	Resolution Of Derivative Liability Upon Exercise Of Warrant ResolutionOfDerivativeLiabilityUponExerciseOfWarrant	57883	usd
CY2021	ATDS	Settlement Of Convertible Notes Payable Through Issuance Of Preferred Common Stock SettlementOfConvertibleNotesPayableThroughIssuanceOfPreferredCommonStock	65600	usd
CY2021	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	1004880	usd
CY2022	ATDS	Cumulative Effect Adjustment From Adoption CumulativeEffectAdjustmentFromAdoption	77643	usd
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	1998-05-04
CY2022	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	Effective March 7, 2022 and July 1, 2021, we effected an 8 for 1 and 2,000 for 1 reverse stock split, respectively, of our issued and outstanding common stock (the “Reverse Stock Splits”)
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84D_eus-gaap--UseOfEstimates_z7LTteQMfx5h" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Use of Estimates</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_843_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_za2pt1Wh9umk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Reclassifications</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior year amounts have been reclassified to conform to the current presentation. These reclassifications had no impact on net earnings (loss) or and financial position.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	879671	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	968469	usd
CY2022	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	150919211	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	150152918	shares
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2022Q1	ATDS	Cumulative Effect Adjustment On Retained Earnings CumulativeEffectAdjustmentOnRetainedEarnings	77643	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	873773	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	562645	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	446742	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	274239	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	427031	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	288406	usd
CY2022	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	311128	usd
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	138331	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5229851	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5304851	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4775520	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3960032	usd
CY2021Q4	ATDS	Finite Lived Intangible Assets Impairment FiniteLivedIntangibleAssetsImpairment	-75000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	454331	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1269819	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	411581	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	27000	usd
CY2022Q4	ATDS	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	15750	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	454331	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	427553	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	75628	usd
CY2022Q4	ATDS	Credit Cards CreditCards	50302	usd
CY2021Q4	ATDS	Credit Cards CreditCards	28492	usd
CY2021Q4	us-gaap	Interest And Dividends Payable Current InterestAndDividendsPayableCurrent	6849	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	554076	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4704	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1031931	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	115673	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	10000	usd
CY2021Q4	us-gaap	Security Deposit SecurityDeposit	10000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1608596	usd
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1518163	usd
CY2022	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	3511678	usd
CY2021	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	2581801	usd
CY2022	ATDS	Contract With Customer Liability Recognition Of Deferred Revenue ContractWithCustomerLiabilityRecognitionOfDeferredRevenue	-2627123	usd
CY2021	ATDS	Contract With Customer Liability Recognition Of Deferred Revenue ContractWithCustomerLiabilityRecognitionOfDeferredRevenue	-2491368	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2493151	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1608596	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1704249	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1035185	usd
CY2022Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	788902	usd
CY2021Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	573411	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	2493151	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	1608596	usd
CY2022	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 January 10, 2024 and another that we entered into in April 2022 and that expires April 30, 2024.
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	240492	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	97385	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	484759	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	121405	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	606164	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	37702	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	568462	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	213831	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	354631	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M1D
CY2022Q4	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P3Y
CY2022	ATDS	Capital Leases Annual Interest Rate CapitalLeasesAnnualInterestRate	0.12	pure
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	72768	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	10341	usd
CY2022Q4	ATDS	Finance Lease Security Deposit FinanceLeaseSecurityDeposit	33467	usd
CY2021Q4	ATDS	Finance Lease Security Deposit FinanceLeaseSecurityDeposit	33467	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	7047	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	15967	usd
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2023 Q1 Form 10-K Financial Statement

#000149315223005934 Filed on February 24, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATDS Data443 Risk Mitigation, Inc. Stock $atds

2023 Q1 Form 10-K Financial Statement

#000149315223005934 Filed on February 24, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATDS
Data443 Risk Mitigation, Inc. Stock $atds