$ATDS
Data443 Risk Mitigation, Inc. Stock $atds

$atds Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000149315223017327 Filed on May 15, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1
Revenue	$619.0K	$1.380M	$612.5K
YoY Change	-17.57%	125.27%	-26.9%
Cost Of Revenue	$244.9K	$209.0K	$199.7K
YoY Change	211.58%	4.66%	19.58%
Gross Profit	$374.2K	$1.171M	$412.8K
YoY Change	-44.35%	183.6%	-38.46%
Gross Profit Margin	60.44%	84.85%	67.4%
Selling, General & Admin	$1.700M	$1.433M	$1.094M
YoY Change	-21.88%	30.99%	-28.45%
% of Gross Profit	454.32%	122.39%	264.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$165.5K	$175.0K	$269.9K
YoY Change	-38.88%	-35.15%	-2.67%
% of Gross Profit	44.24%	14.95%	65.37%
Operating Expenses	$1.700M	$1.433M	$0.00
YoY Change	-21.88%
Operating Profit	-$1.326M	-$262.2K	$412.8K
YoY Change	-11.82%	-163.5%	-38.46%
Interest Expense	$3.489M	$475.7K	-$1.152M
YoY Change	270.07%	-141.29%	5.64%
% of Operating Profit			-279.09%
Other Income/Expense, Net	$1.415M	-$475.7K	-$1.152M
YoY Change	-250.12%	-58.71%
Pretax Income	$89.54K	-$737.9K	-$1.833M
YoY Change	-103.66%	-59.75%	-15.76%
Income Tax
% Of Pretax Income
Net Earnings	$89.54K	-$737.9K	-$1.833M
YoY Change	-103.66%	-59.75%	-15.76%
Net Earnings / Revenue	14.46%	-53.48%	-299.31%
Basic Earnings Per Share	$0.00	-$0.17	-$13.75
Diluted Earnings Per Share	$0.00	-$0.17	-$13.75M
COMMON SHARES
Basic Shares Outstanding	7.775M shares	3.773M shares	133.3K shares
Diluted Shares Outstanding	28.51M shares	7.308K shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.90K	$109.0K	$182.3K
YoY Change		-40.22%	243.54%
Cash & Equivalents	$15.90K	$109.0K	$182.3K
Short-Term Investments
Other Short-Term Assets	$273.2K	$2.880M	$276.9K
YoY Change	-90.08%	940.22%	2919.63%
Inventory
Prepaid Expenses
Receivables	$3.147K	$11.08K	$243.2K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$292.2K	$3.000M	$702.4K
YoY Change	-90.21%	327.16%	608.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$503.2K	$457.8K	$411.6K
YoY Change	64.89%	11.23%	-31.18%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$45.67K	$45.67K	$31.44K
YoY Change	117.17%	45.26%	0.0%
Other Assets	$2.726M
YoY Change
Total Long-Term Assets	$3.730M	$1.162M	$1.483M
YoY Change	193.76%	-21.63%	-45.07%
TOTAL ASSETS
Total Short-Term Assets	$292.2K	$3.000M	$702.4K
Total Long-Term Assets	$3.730M	$1.162M	$1.483M
Total Assets	$4.022M	$4.162M	$2.185M
YoY Change	-5.48%	90.5%	-21.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.370M	$878.7K	$230.0K
YoY Change	418.74%	282.03%	20.32%
Accrued Expenses	$778.6K	$553.4K	$355.1K
YoY Change	747.24%	55.83%	10.53%
Deferred Revenue	$1.815M	$1.585M
YoY Change	20.11%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%
Long-Term Debt Due	$4.989M	$6.533M	$3.104M
YoY Change	31.85%	110.51%	208.44%
Total Short-Term Liabilities	$10.30M	$10.92M	$5.305M
YoY Change	60.42%	105.89%	63.94%
LONG-TERM LIABILITIES
Long-Term Debt	$1.704M	$1.654M	$1.805M
YoY Change	-7.05%	-8.37%	-16.19%
Other Long-Term Liabilities	$515.0K	$748.3K	$1.254M
YoY Change	-54.66%	-40.34%	417.47%
Total Long-Term Liabilities	$2.219M	$2.402M	$3.059M
YoY Change	-25.26%	-21.48%	27.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.30M	$10.92M	$5.305M
Total Long-Term Liabilities	$2.219M	$2.402M	$3.059M
Total Liabilities	$12.52M	$13.32M	$8.363M
YoY Change	33.33%	59.31%	48.52%
SHAREHOLDERS EQUITY
Retained Earnings	-$52.06M	-$52.15M
YoY Change	13.23%
Common Stock	$59.36K	$6.742K
YoY Change	6122.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$8.497M	-$9.161M	-$6.178M
YoY Change
Total Liabilities & Shareholders Equity	$4.022M	$4.162M	$2.185M
YoY Change	-5.48%	90.5%	-21.91%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	$89.54K	-$737.9K	-$1.833M
YoY Change	-103.66%	-59.75%	-15.76%
Depreciation, Depletion And Amortization	$165.5K	$175.0K	$269.9K
YoY Change	-38.88%	-35.15%	-2.67%
Cash From Operating Activities	-$183.9K	$359.8K	$155.5K
YoY Change	-32.25%	131.37%	-140.53%
INVESTING ACTIVITIES
Capital Expenditures	$86.30K	$81.13K	-$8.280K
YoY Change	-197.32%	-1079.78%	-89.52%
Acquisitions
YoY Change
Other Investing Activities	$0.00		-$250.0K
YoY Change
Cash From Investing Activities	-$86.30K	-$81.13K	-$258.3K
YoY Change	-2.68%	-68.59%	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	177.1K	-$171.4K	-919.9K
YoY Change	-0.39%	-81.36%	-301.31%
NET CHANGE
Cash From Operating Activities	-183.9K	$359.8K	155.5K
Cash From Investing Activities	-86.30K	-$81.13K	-258.3K
Cash From Financing Activities	177.1K	-$171.4K	-919.9K
Net Change In Cash	-93.05K	$107.2K	-1.023M
YoY Change	-48.95%	-110.49%	17778.67%
FREE CASH FLOW
Cash From Operating Activities	-$183.9K	$359.8K	$155.5K
Capital Expenditures	$86.30K	$81.13K	-$8.280K
Free Cash Flow	-$270.2K	$278.7K	$163.8K
YoY Change	47.85%	70.14%	-153.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001068689
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	us-gaap	Other Liability Current Related And Nonrelated Party Status Extensible Enumeration OtherLiabilityCurrentRelatedAndNonrelatedPartyStatusExtensibleEnumeration	http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2022Q4	us-gaap	Other Liability Current Related And Nonrelated Party Status Extensible Enumeration OtherLiabilityCurrentRelatedAndNonrelatedPartyStatusExtensibleEnumeration	http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact		usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised		usd
CY2023Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
CY2022Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability		usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock		usd
CY2023Q1	ATDS	Redemption Of Series B Preferred Stock RedemptionOfSeriesBPreferredStock		usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments		usd
CY2022Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt		usd
CY2023Q1	ATDS	Settlement Of Series B Preferred Stock Through Issuance Of Common Stock SettlementOfSeriesBPreferredStockThroughIssuanceOfCommonStock		usd
CY2023Q1	ATDS	Common Stock Issued In Conjunction With Convertible Note CommonStockIssuedInConjunctionWithConvertibleNote		usd
CY2023Q1	ATDS	Resolution Of Derivative Liability Upon Exercise Of Warrant ResolutionOfDerivativeLiabilityUponExerciseOfWarrant		usd
CY2023Q1	ATDS	Settlement Of Convertible Notes Payable Through Issuance Of Preferred Common Stock SettlementOfConvertibleNotesPayableThroughIssuanceOfPreferredCommonStock		usd
CY2023Q1	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction		usd
CY2023Q1	ATDS	Finite Lived Intangible Assets Amortization Expense After Year Two FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearTwo		usd
CY2023Q1	ATDS	Lessee Operating Lease Liability Payments Due After Year One LesseeOperatingLeaseLiabilityPaymentsDueAfterYearOne		usd
CY2023Q1	ATDS	Finance Lease Liability Payments Due After Year One FinanceLeaseLiabilityPaymentsDueAfterYearOne		usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent		usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset		usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted		shares
CY2023Q1	ATDS	Share Based Compensation Arrangements By Share Based Payment Award Non Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised		shares
CY2023Q1	ATDS	Share Based Compensation Arrangements By Share Based Payment Award Non Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures		shares
CY2023Q1	ATDS	Share Based Compensation Arrangements By Share Based Payment Award Non Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised		shares
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	000-30542
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	DATA443 RISK MITIGATION, INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0914051
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	4000 Sancar Way
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 400
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Research Triangle Park
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	27709
CY2023Q1	dei	City Area Code CityAreaCode	(919)
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	858-6542
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7775101	shares
CY2023Q1	us-gaap	Cash Cash	108956	usd
CY2022Q4	us-gaap	Cash Cash	1712	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	11080	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31978	usd
CY2023Q1	ATDS	Advance Payment For Acquisition AdvancePaymentForAcquisition	2726188	usd
CY2022Q4	ATDS	Advance Payment For Acquisition AdvancePaymentForAcquisition	2726188	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	154192	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	91204	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	3000416	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	2851082	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	457819	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	427031	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	328762	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	405148	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	329664	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	454331	usd
CY2023Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	45673	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	45673	usd
CY2023Q1	us-gaap	Assets Assets	4162334	usd
CY2022Q4	us-gaap	Assets Assets	4183265	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1510966	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1031931	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1584809	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1704249	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	710960	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	478712	usd
CY2023Q1	us-gaap	Notes Payable Current NotesPayableCurrent	2091879	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	918785	usd
CY2023Q1	ATDS	Convertible Note Payable Current ConvertibleNotePayableCurrent	4431260	usd
CY2022Q4	ATDS	Convertible Note Payable Current ConvertibleNotePayableCurrent	4134155	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	151272	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	112062	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	429907	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	213831	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	10921394	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	8604066	usd
CY2023Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	1555652	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	3104573	usd
CY2023Q1	ATDS	Convertible Note Payable Non Current ConvertibleNotePayableNonCurrent	97946	usd
CY2022Q4	ATDS	Convertible Note Payable Non Current ConvertibleNotePayableNonCurrent	97946	usd
CY2023Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	718145	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	788902	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	30100	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	354631	usd
CY2023Q1	us-gaap	Liabilities Liabilities	13323237	usd
CY2022Q4	us-gaap	Liabilities Liabilities	12950118	usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue	150	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	150	usd
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6746674	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6746674	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2615737	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2615737	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	6742	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	2611	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	42982226	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	42642514	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-52150021	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-51412128	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-9160903	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-8766853	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4162334	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4183265	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1379806	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	612516	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	208982	usd
CY2022Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	199679	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	1170824	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	412837	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1400809	usd
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	973562	usd
CY2023Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	32174	usd
CY2022Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	120395	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	1432983	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	1093957	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-262159	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-681120	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	475734	usd
CY2022Q1	us-gaap	Interest Expense InterestExpense	1094316	usd
CY2022Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-57883	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-475734	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1152199	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-737893	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1833319	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-737893	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1833319	usd
CY2022Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	104631	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-737893	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1937950	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-13.75
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4384911	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133344	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-8766853	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	229989	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	113854	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-737893	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-9160903	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-9160903	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4223235	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4223235	usd
CY2022Q1	ATDS	Cumulative Effect Adjustment From Adoption Value CumulativeEffectAdjustmentFromAdoptionValue	-77643	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	27812	usd
CY2022Q1	ATDS	Common Stock Issued In Conjunction With Convertible Notes CommonStockIssuedInConjunctionWithConvertibleNotes	62493	usd
CY2022Q1	ATDS	Adjustments To Additional Paid In Capital Resolution Of Derivative Liability Upon Exercise Of Warrants AdjustmentsToAdditionalPaidInCapitalResolutionOfDerivativeLiabilityUponExerciseOfWarrants	57883	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-87685	usd
CY2022Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	104631	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1833319	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-6178325	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-6178325	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-737893	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1833319	usd
CY2022Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-57883	usd
CY2023Q1	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	113854	usd
CY2022Q1	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	-87685	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	175005	usd
CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	269877	usd
CY2023Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	337143	usd
CY2022Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	734191	usd
CY2023Q1	ATDS	Right Of Use Asset Amortization RightOfUseAssetAmortization	76386	usd
CY2022Q1	ATDS	Right Of Use Asset Amortization RightOfUseAssetAmortization	-7479	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-20898	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	197979	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	62988	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-43899	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	479035	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	97515	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-108455	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-190197	usd
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1042647	usd
CY2023Q1	ATDS	Increase Decrease In Accrued Interest IncreaseDecreaseInAccruedInterest	257009	usd
CY2022Q1	ATDS	Increase Decrease In Accrued Interest IncreaseDecreaseInAccruedInterest	35962	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	359797	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	155512	usd
CY2022Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	250000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	81126	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8280	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-81126	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-258280	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	489070	usd
CY2022Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	902000	usd
CY2023Q1	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-70286	usd
CY2022Q1	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-729506	usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	75000	usd
CY2022Q1	ATDS	Redemption Of Series B Preferred Stock RedemptionOfSeriesBPreferredStock	487730	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	21872	usd
CY2023Q1	ATDS	Proceed From Notes Payable ProceedFromNotesPayable	80960	usd
CY2022Q1	ATDS	Proceed From Notes Payable ProceedFromNotesPayable	438860	usd
CY2023Q1	ATDS	Repayment Of Notes Payable RepaymentOfNotesPayable	710381	usd
CY2022Q1	ATDS	Repayment Of Notes Payable RepaymentOfNotesPayable	972853	usd
CY2023Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	44210	usd
CY2023Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	5000	usd
CY2022Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	123788	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-171427	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-919889	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	107244	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1022657	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
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	108956	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	182276	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	5979456	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	344867	usd
CY2022Q1	ATDS	Settlement Of Series B Preferred Stock Through Issuance Of Common Stock SettlementOfSeriesBPreferredStockThroughIssuanceOfCommonStock	7	usd
CY2023Q1	us-gaap	Notes Issued1 NotesIssued1	229989	usd
CY2022Q1	us-gaap	Notes Issued1 NotesIssued1	27812	usd
CY2022Q1	ATDS	Common Stock Issued In Conjunction With Convertible Note CommonStockIssuedInConjunctionWithConvertibleNote	62493	usd
CY2022Q1	ATDS	Resolution Of Derivative Liability Upon Exercise Of Warrant ResolutionOfDerivativeLiabilityUponExerciseOfWarrant	57883	usd
CY2022Q1	ATDS	Settlement Of Convertible Notes Payable Through Issuance Of Preferred Common Stock SettlementOfConvertibleNotesPayableThroughIssuanceOfPreferredCommonStock	65600	usd
CY2022Q1	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	77643	usd
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	1998-05-04
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	124667	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	113854	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	87685	usd
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	151138508	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	150051470	shares
CY2022Q1	ATDS	Cumulative Effect Adjustment On Retained Earnings CumulativeEffectAdjustmentOnRetainedEarnings	439857	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	954899	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	873773	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	497080	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	446742	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	457819	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	427031	usd
CY2023Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	81126	usd
CY2022Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	8280	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5229851	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5229851	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4900187	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4775520	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	329664	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	454331	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	230272	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	286914	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	27000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	15750	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	329664	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	878744	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	427553	usd
CY2023Q1	ATDS	Credit Cards CreditCards	78855	usd
CY2022Q4	ATDS	Credit Cards CreditCards	50302	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	553367	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	554076	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1510966	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1031931	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	460007	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	121406	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	481774	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	75767	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	429907	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	30100	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2493151	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1608596	usd
CY2023Q1	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	475769	usd
CY2022	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	3511678	usd
CY2023Q1	ATDS	Contract With Customer Liability Recognition Of Deferred Revenue ContractWithCustomerLiabilityRecognitionOfDeferredRevenue	-665966	usd
CY2022	ATDS	Contract With Customer Liability Recognition Of Deferred Revenue ContractWithCustomerLiabilityRecognitionOfDeferredRevenue	-2627123	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2302954	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2493151	usd
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1584809	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1704249	usd
CY2023Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	718145	usd
CY2022Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	788902	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	2302954	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	2493151	usd
CY2023Q1	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
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	76386	usd
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	137813	usd
CY2023Q1	us-gaap	Security Deposit SecurityDeposit	33467	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	33467	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	360368	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y11M19D
CY2023Q1	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P3Y
CY2023Q1	ATDS	Capital Leases Annual Interest Rate CapitalLeasesAnnualInterestRate	0.12	pure
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2023Q1	ATDS	Finance Lease Security Deposit FinanceLeaseSecurityDeposit	0	usd
CY2022Q4	ATDS	Finance Lease Security Deposit FinanceLeaseSecurityDeposit	0	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	10341	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	10341	usd
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	5300	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	5041	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	267284	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	267284	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	267284	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	258506	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	8778	usd
CY2023Q1	ATDS	Convertible Notes Payable Gross ConvertibleNotesPayableGross	4699300	usd
CY2022Q4	ATDS	Convertible Notes Payable Gross ConvertibleNotesPayableGross	4408786	usd
CY2023Q1	ATDS	Debt Discount And Debt Issuance Cost DebtDiscountAndDebtIssuanceCost	170094	usd
CY2022Q4	ATDS	Debt Discount And Debt Issuance Cost DebtDiscountAndDebtIssuanceCost	176685	usd
CY2023Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	4529206	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	4232101	usd
CY2023Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	4431260	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	4134155	usd
CY2023Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	97946	usd
CY2022Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	97946	usd
CY2022Q4	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.16	pure
CY2023Q1	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	0	usd
CY2022Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-57883	usd
CY2022Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-57883	usd
CY2023Q1	ATDS	Promissory Notes Payable Gross PromissoryNotesPayableGross	4953557	usd
CY2022Q4	ATDS	Promissory Notes Payable Gross PromissoryNotesPayableGross	4400469	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1306026	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	377111	usd
CY2023Q1	us-gaap	Notes Payable NotesPayable	3647531	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	4023358	usd
CY2023Q1	us-gaap	Notes Payable Current NotesPayableCurrent	2091879	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	918785	usd
CY2023Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	1555652	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	3104573	usd
CY2023Q1	us-gaap	Interest Expense Other InterestExpenseOther	327736	usd
CY2022Q1	us-gaap	Interest Expense Other InterestExpenseOther	56457	usd
CY2023Q1	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	253430	usd
CY2022Q1	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	387766	usd
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	337500	shares
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	159974	shares
CY2022Q4	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	22.07
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	159974	shares
CY2023Q1	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	22.07
CY2023Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	0	shares
CY2023Q1	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding And Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingAndExercisableNumber	159974	shares
CY2023Q1	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P3Y10M13D
CY2023Q1	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
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1088067	shares
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P8Y2M15D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	2.09
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	699840	shares
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P8Y11M4D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	2.43
CY2023Q1	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVest	1088067	shares
CY2023Q1	ATDS	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm1	P8Y2M15D
CY2023Q1	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageExercisePrice	2.09

Files In Submission

Name	View Source	Status
atds-20230331_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
0001493152-23-017327-index-headers.html	Edgar Link	pending
0001493152-23-017327-index.html	Edgar Link	pending
0001493152-23-017327.txt	Edgar Link	pending
0001493152-23-017327-xbrl.zip	Edgar Link	pending
atds-20230331.xsd	Edgar Link	pending
ex10-26.htm	Edgar Link	pending
ex10-27.htm	Edgar Link	pending
ex10-27_001.jpg	Edgar Link	pending
ex10-27_002.jpg	Edgar Link	pending
ex10-27_003.jpg	Edgar Link	pending
atds-20230331_def.xml	Edgar Link	unprocessable
atds-20230331_lab.xml	Edgar Link	unprocessable
atds-20230331_pre.xml	Edgar Link	unprocessable
ex10-27_004.jpg	Edgar Link	pending
ex10-27_005.jpg	Edgar Link	pending
ex10-27_006.jpg	Edgar Link	pending
ex10-27_007.jpg	Edgar Link	pending
ex10-27_008.jpg	Edgar Link	pending
ex10-27_009.jpg	Edgar Link	pending
ex10-27_010.jpg	Edgar Link	pending
ex10-27_011.jpg	Edgar Link	pending
ex10-27_012.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
ex4-21.htm	Edgar Link	pending
ex4-21_001.jpg	Edgar Link	pending
ex4-21_002.jpg	Edgar Link	pending
ex4-21_003.jpg	Edgar Link	pending
ex4-21_004.jpg	Edgar Link	pending
ex4-21_005.jpg	Edgar Link	pending
ex4-21_006.jpg	Edgar Link	pending
ex4-21_007.jpg	Edgar Link	pending
ex4-21_008.jpg	Edgar Link	pending
ex4-21_009.jpg	Edgar Link	pending
ex4-21_010.jpg	Edgar Link	pending
ex4-21_011.jpg	Edgar Link	pending
ex4-21_012.jpg	Edgar Link	pending
ex4-21_013.jpg	Edgar Link	pending
ex4-21_014.jpg	Edgar Link	pending
ex4-21_015.jpg	Edgar Link	pending
ex4-21_016.jpg	Edgar Link	pending
ex4-21_017.jpg	Edgar Link	pending
ex4-21_018.jpg	Edgar Link	pending
ex4-21_019.jpg	Edgar Link	pending
ex4-21_020.jpg	Edgar Link	pending
ex4-21_021.jpg	Edgar Link	pending
ex4-21_022.jpg	Edgar Link	pending
ex4-21_023.jpg	Edgar Link	pending
ex4-21_024.jpg	Edgar Link	pending
ex4-21_025.jpg	Edgar Link	pending
ex4-21_026.jpg	Edgar Link	pending
ex4-21_027.jpg	Edgar Link	pending
ex4-22.htm	Edgar Link	pending
ex4-22_001.jpg	Edgar Link	pending
ex4-22_002.jpg	Edgar Link	pending
ex4-22_003.jpg	Edgar Link	pending
ex4-22_004.jpg	Edgar Link	pending
ex4-22_005.jpg	Edgar Link	pending
ex4-22_006.jpg	Edgar Link	pending
ex4-22_007.jpg	Edgar Link	pending
ex4-22_008.jpg	Edgar Link	pending
ex4-22_009.jpg	Edgar Link	pending
ex4-22_010.jpg	Edgar Link	pending
ex4-22_011.jpg	Edgar Link	pending
ex4-22_012.jpg	Edgar Link	pending
ex4-23.htm	Edgar Link	pending
ex4-23_001.jpg	Edgar Link	pending
ex4-23_002.jpg	Edgar Link	pending
ex4-23_003.jpg	Edgar Link	pending
ex4-23_004.jpg	Edgar Link	pending
ex4-23_005.jpg	Edgar Link	pending
ex4-23_006.jpg	Edgar Link	pending
ex4-23_007.jpg	Edgar Link	pending
ex4-23_008.jpg	Edgar Link	pending
ex4-23_009.jpg	Edgar Link	pending
ex4-23_010.jpg	Edgar Link	pending
ex4-23_011.jpg	Edgar Link	pending
ex4-23_012.jpg	Edgar Link	pending
ex4-23_013.jpg	Edgar Link	pending
ex4-23_014.jpg	Edgar Link	pending
ex4-23_015.jpg	Edgar Link	pending
ex4-23_016.jpg	Edgar Link	pending
ex4-23_017.jpg	Edgar Link	pending
ex4-23_018.jpg	Edgar Link	pending
ex4-23_019.jpg	Edgar Link	pending
ex4-23_020.jpg	Edgar Link	pending
ex4-23_021.jpg	Edgar Link	pending
ex4-23_022.jpg	Edgar Link	pending
ex4-23_023.jpg	Edgar Link	pending
ex4-23_024.jpg	Edgar Link	pending
ex4-23_025.jpg	Edgar Link	pending
ex4-23_026.jpg	Edgar Link	pending
ex4-23_027.jpg	Edgar Link	pending
ex4-23_028.jpg	Edgar Link	pending
ex4-24.htm	Edgar Link	pending
ex4-24_001.jpg	Edgar Link	pending
ex4-24_002.jpg	Edgar Link	pending
ex4-24_003.jpg	Edgar Link	pending
ex4-24_004.jpg	Edgar Link	pending
ex4-24_005.jpg	Edgar Link	pending
ex4-24_006.jpg	Edgar Link	pending
ex4-24_007.jpg	Edgar Link	pending
ex4-24_008.jpg	Edgar Link	pending
ex4-24_009.jpg	Edgar Link	pending
ex4-24_010.jpg	Edgar Link	pending
ex4-24_011.jpg	Edgar Link	pending
ex4-24_012.jpg	Edgar Link	pending
ex4-24_013.jpg	Edgar Link	pending
ex4-24_014.jpg	Edgar Link	pending
ex4-24_015.jpg	Edgar Link	pending
ex4-24_016.jpg	Edgar Link	pending
ex4-24_017.jpg	Edgar Link	pending
ex4-24_018.jpg	Edgar Link	pending
ex4-24_019.jpg	Edgar Link	pending
ex4-24_020.jpg	Edgar Link	pending
ex4-24_021.jpg	Edgar Link	pending
ex4-24_022.jpg	Edgar Link	pending
ex4-24_023.jpg	Edgar Link	pending
ex4-24_024.jpg	Edgar Link	pending
ex4-24_025.jpg	Edgar Link	pending
ex4-24_026.jpg	Edgar Link	pending
ex4-24_027.jpg	Edgar Link	pending
ex4-24_028.jpg	Edgar Link	pending
ex4-24_029.jpg	Edgar Link	pending
ex4-24_030.jpg	Edgar Link	pending
ex4-24_031.jpg	Edgar Link	pending
ex4-24_032.jpg	Edgar Link	pending
ex4-24_033.jpg	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
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
R41.htm	Edgar Link	pending
form10-q_htm.xml	Edgar Link	completed
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
R63.htm	Edgar Link	pending
R64.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

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ATDS
Data443 Risk Mitigation, Inc. Stock $atds

2023 Q2 Form 10-Q Financial Statement

#000149315223017327 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATDS Data443 Risk Mitigation, Inc. Stock $atds

2023 Q2 Form 10-Q Financial Statement

#000149315223017327 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATDS
Data443 Risk Mitigation, Inc. Stock $atds