$ATDS
Data443 Risk Mitigation, Inc. Stock $atds

$atds Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000149315224020043 Filed on May 15, 2024

Income Statement

Concept	2024 Q1	2023 Q1
Revenue	$1.511M	$1.380M
YoY Change	9.51%	125.27%
Cost Of Revenue	$613.0K	$209.0K
YoY Change	193.31%	4.66%
Gross Profit	$898.1K	$1.171M
YoY Change	-23.29%	183.6%
Gross Profit Margin	59.44%	84.85%
Selling, General & Admin	$1.458M	$1.433M
YoY Change	1.77%	30.99%
% of Gross Profit	162.39%	122.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$231.4K	$175.0K
YoY Change	32.22%	-35.15%
% of Gross Profit	25.76%	14.95%
Operating Expenses	$1.458M	$1.433M
YoY Change	1.77%
Operating Profit	-$560.3K	-$262.2K
YoY Change	113.73%	-163.5%
Interest Expense	$1.066M	$475.7K
YoY Change	124.05%	-141.29%
% of Operating Profit
Other Income/Expense, Net	-$1.069M	-$475.7K
YoY Change	124.67%	-58.71%
Pretax Income	-$1.629M	-$737.9K
YoY Change	120.79%	-59.75%
Income Tax
% Of Pretax Income
Net Earnings	-$1.629M	-$737.9K
YoY Change	120.79%	-59.75%
Net Earnings / Revenue	-107.82%	-53.48%
Basic Earnings Per Share	$5.34	-$0.17
Diluted Earnings Per Share	$5.34	-$0.17
COMMON SHARES
Basic Shares Outstanding	286.3K shares	3.773M shares
Diluted Shares Outstanding	286.3K shares	7.308K shares

Balance Sheet

Concept	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.060K	$109.0K
YoY Change	-95.36%	-40.22%
Cash & Equivalents	$5.063K	$109.0K
Short-Term Investments
Other Short-Term Assets	$48.34K	$2.880M
YoY Change	-98.32%	940.22%
Inventory
Prepaid Expenses
Receivables	$164.2K	$11.08K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$217.6K	$3.000M
YoY Change	-92.75%	327.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$359.9K	$457.8K
YoY Change	-21.39%	11.23%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$46.48K	$45.67K
YoY Change	1.77%	45.26%
Other Assets	$2.726M
YoY Change
Total Long-Term Assets	$6.738M	$1.162M
YoY Change	479.94%	-21.63%
TOTAL ASSETS
Total Short-Term Assets	$217.6K	$3.000M
Total Long-Term Assets	$6.738M	$1.162M
Total Assets	$6.956M	$4.162M
YoY Change	67.12%	90.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.572M	$878.7K
YoY Change	192.69%	282.03%
Accrued Expenses	$1.375M	$553.4K
YoY Change	148.45%	55.83%
Deferred Revenue	$1.431M	$1.585M
YoY Change	-9.73%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.716M	$6.533M
YoY Change	2.79%	110.51%
Total Short-Term Liabilities	$14.54M	$10.92M
YoY Change	33.1%	105.89%
LONG-TERM LIABILITIES
Long-Term Debt	$1.718M	$1.654M
YoY Change	3.9%	-8.37%
Other Long-Term Liabilities	$115.6K	$748.3K
YoY Change	-84.56%	-40.34%
Total Long-Term Liabilities	$1.834M	$2.402M
YoY Change	-23.66%	-21.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.54M	$10.92M
Total Long-Term Liabilities	$1.834M	$2.402M
Total Liabilities	$16.13M	$13.32M
YoY Change	21.06%	59.31%
SHAREHOLDERS EQUITY
Retained Earnings	-$57.29M	-$52.15M
YoY Change	9.85%
Common Stock	$61.58K	$6.742K
YoY Change	813.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$9.414M	-$9.161M
YoY Change
Total Liabilities & Shareholders Equity	$6.956M	$4.162M
YoY Change	67.12%	90.5%

Cashflow Statement

Concept	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$1.629M	-$737.9K
YoY Change	120.79%	-59.75%
Depreciation, Depletion And Amortization	$231.4K	$175.0K
YoY Change	32.22%	-35.15%
Cash From Operating Activities	$213.3K	$359.8K
YoY Change	-40.72%	131.37%
INVESTING ACTIVITIES
Capital Expenditures		$81.13K
YoY Change		-1079.78%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		-$81.13K
YoY Change		-68.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$292.8K	-$171.4K
YoY Change	70.81%	-81.36%
NET CHANGE
Cash From Operating Activities	$213.3K	$359.8K
Cash From Investing Activities		-$81.13K
Cash From Financing Activities	-$292.8K	-$171.4K
Net Change In Cash	-$79.51K	$107.2K
YoY Change	-174.14%	-110.49%
FREE CASH FLOW
Cash From Operating Activities	$213.3K	$359.8K
Capital Expenditures		$81.13K
Free Cash Flow	$213.3K	$278.7K
YoY Change	-23.46%	70.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2023Q4	ATDS	Series B Preferred Stock Liability Value SeriesBPreferredStockLiabilityValue		usd
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CY2024Q1	ATDS	Lessee Operating Lease Liability Payments Due After Year One LesseeOperatingLeaseLiabilityPaymentsDueAfterYearOne		usd
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CY2024Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent		usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent		usd
CY2024Q1	ATDS	Finance Lease Liability Payments Due After Year One FinanceLeaseLiabilityPaymentsDueAfterYearOne		usd
CY2024Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount		usd
CY2024Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent		usd
CY2024Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset		usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset		usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted		shares
CY2024Q1	ATDS	Share Based Compensation Arrangements By Share Based Payment Award Non Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised		shares
CY2024Q1	ATDS	Share Based Compensation Arrangements By Share Based Payment Award Non Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures		shares
CY2024Q1	ATDS	Share Based Compensation Arrangements By Share Based Payment Award Non Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2024Q1	ATDS	Interest Expenses Related Party InterestExpensesRelatedParty		usd
CY2023Q1	ATDS	Interest Expenses Related Party InterestExpensesRelatedParty		usd
CY2024Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense		usd
CY2023Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense		usd
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	000-30542
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	DATA443 RISK MITIGATION, INC.
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0914051
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	4000 Sancar Way
CY2024Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 400
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Research Triangle Park
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	27709
CY2024Q1	dei	City Area Code CityAreaCode	(919)
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	858-6542
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	306834	shares
CY2023Q4	us-gaap	Cash Cash	84570	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	309768	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	29467	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	423805	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	409525	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	322616	usd
CY2024Q1	ATDS	Advance Payment For Acquisition AdvancePaymentForAcquisition	2726188	usd
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CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3344066	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3525816	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	45673	usd
CY2023Q4	us-gaap	Assets Assets	7453623	usd
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CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1627572	usd
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CY2023Q4	ATDS	Convertible Note Payable Current ConvertibleNotePayableCurrent	3047388	usd
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CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13801416	usd
CY2023Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	1355132	usd
CY2023Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	97946	usd
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	195997	usd
CY2023Q4	us-gaap	Liabilities Liabilities	15450491	usd
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	337500	shares
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	150	usd
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CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	286343	shares
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CY2023Q4	us-gaap	Common Stock Value CommonStockValue	61564	usd
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CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	47598254	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-57285995	usd
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CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	-9413881	usd
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CY2023Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-600 reverse stock split
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1511058	usd
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CY2024Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	612958	usd
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CY2024Q1	ATDS	Increase Decrease In Interest Payable IncreaseDecreaseInInterestPayable	431874	usd
CY2023Q1	ATDS	Increase Decrease In Interest Payable IncreaseDecreaseInInterestPayable	257009	usd
CY2024Q1	ATDS	Increase Decrease In Deposit IncreaseDecreaseInDeposit	803	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	213303	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	359797	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	81126	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-81126	usd
CY2024Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	70000	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	489070	usd
CY2024Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	132589	usd
CY2023Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	70286	usd
CY2023Q1	ATDS	Proceed From Notes Payable ProceedFromNotesPayable	80960	usd
CY2024Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	204902	usd
CY2023Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	710381	usd
CY2024Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	52781	usd
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CY2024Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	78100	usd
CY2023Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	5000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-292810	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-171427	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-79507	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	107244	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	84570	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1712	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5063	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	108956	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	1065892	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	5979456	usd
CY2024Q1	us-gaap	Notes Issued1 NotesIssued1	23005	usd
CY2023Q1	us-gaap	Notes Issued1 NotesIssued1	229989	usd
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2024Q1	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	1998-05-04
CY2024Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	Effective September 20, 2023 and March 7, 2022, we effected an 600 for 1 and 8 for 1 reverse stock split, respectively, of our issued and outstanding common stock (the “Reverse Stock Splits”).
CY2024Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zTndkaAFXk14" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_864_z1sBdZJ1MaNj">Reclassifications</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	189141	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	113854	usd
CY2024Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	150682580	shares
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	149894077	shares
CY2023Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-600 reverse stock split
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1059296	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1059296	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	699408	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	649771	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	359888	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	409525	usd
CY2024Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	0	usd
CY2023Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	81126	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8729851	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8729851	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5385785	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5204035	usd
CY2024Q1	ATDS	Intellectual Property Net Of Accumulated Amortization IntellectualPropertyNetOfAccumulatedAmortization	3344066	usd
CY2023Q4	ATDS	Intellectual Property Net Of Accumulated Amortization IntellectualPropertyNetOfAccumulatedAmortization	3525816	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	545250	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	715750	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	700000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	700000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	683066	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3344066	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	2572030	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2004462	usd
CY2024Q1	ATDS	Credit Cards CreditCards	78017	usd
CY2023Q4	ATDS	Credit Cards CreditCards	81055	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1374855	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1274952	usd
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4024902	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3360469	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1823569	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2493151	usd
CY2024Q1	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	411419	usd
CY2023	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	1912729	usd
CY2024Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-688752	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-2582311	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1546236	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1823569	usd
CY2023Q4	ATDS	Security Deposit In Financing Lease SecurityDepositInFinancingLease	0	usd
CY2024Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1430681	usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1627572	usd
CY2024Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	115555	usd
CY2023Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	195997	usd
CY2024Q1	us-gaap	Deferred Revenue DeferredRevenue	1546236	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	1823569	usd
CY2024Q1	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
CY2024Q1	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2024-04-30
CY2024Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	81656	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	76386	usd
CY2024Q1	us-gaap	Security Deposit SecurityDeposit	29467	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	29467	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	279958	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	279958	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9357	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	270601	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	270601	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.12	pure
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y9M
CY2024Q1	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P3Y
CY2024Q1	ATDS	Capital Leases Annual Interest Rate CapitalLeasesAnnualInterestRate	0.12	pure
CY2024Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2024Q1	ATDS	Security Deposit In Financing Lease SecurityDepositInFinancingLease	0	usd
CY2024Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	10341	usd
CY2024Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	10341	usd
CY2024Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	10341	usd
CY2024Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2024Q1	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	267284	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	267284	usd
CY2024Q1	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	267284	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	267284	usd
CY2024Q1	ATDS	Convertible Notes Payable Gross ConvertibleNotesPayableGross	3812162	usd
CY2023Q4	ATDS	Convertible Notes Payable Gross ConvertibleNotesPayableGross	3875362	usd
CY2024Q1	ATDS	Debt Discount And Debt Issuance Cost DebtDiscountAndDebtIssuanceCost	384003	usd
CY2023Q4	ATDS	Debt Discount And Debt Issuance Cost DebtDiscountAndDebtIssuanceCost	730028	usd
CY2024Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	3428159	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	3145334	usd
CY2024Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	3330213	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	3047388	usd
CY2024Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	97946	usd
CY2023Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	97946	usd
CY2024Q1	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	362872	usd
CY2023Q1	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	83549	usd
CY2022Q4	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.16	pure
CY2024Q1	ATDS	Promissory Notes Payable Gross PromissoryNotesPayableGross	5904192	usd
CY2023Q4	ATDS	Promissory Notes Payable Gross PromissoryNotesPayableGross	6113095	usd
CY2024Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	909164	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1053637	usd
CY2024Q1	us-gaap	Notes Payable NotesPayable	4995028	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	5059458	usd
CY2024Q1	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	3374943	usd
CY2023Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	3704326	usd
CY2024Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	1620085	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	1355132	usd
CY2024Q1	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	257785	usd
CY2023Q1	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	327736	usd
CY2023Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-600 reverse stock split
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	286343	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	286343	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	272874	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	272874	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	616934	shares
CY2023Q4	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	8.03
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	616934	shares
CY2024Q1	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	8.03
CY2024Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	35245	shares
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P9Y5M23D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	1060.84
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	1002	shares
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P8Y11M15D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	4133.31
CY2024Q1	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVest	34243	shares
CY2024Q1	ATDS	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm1	P9Y5M23D
CY2024Q1	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageExercisePrice	1060.84
CY2024Q1	ATDS	Interest Expense Convertible Notes InterestExpenseConvertibleNotes	156487	usd
CY2023Q1	ATDS	Interest Expense Convertible Notes InterestExpenseConvertibleNotes	228583	usd
CY2024Q1	ATDS	Interest Expense Notes Payable InterestExpenseNotesPayable	257785	usd
CY2023Q1	ATDS	Interest Expense Notes Payable InterestExpenseNotesPayable	63260	usd
CY2024Q1	us-gaap	Interest Expense Other InterestExpenseOther	144275	usd
CY2023Q1	us-gaap	Interest Expense Other InterestExpenseOther	26696	usd
CY2024Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	507345	usd
CY2023Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	157195	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	1065892	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	475734	usd

Files In Submission

Name	View Source	Status
0001493152-24-020043-index-headers.html	Edgar Link	pending
0001493152-24-020043-index.html	Edgar Link	pending
0001493152-24-020043.txt	Edgar Link	pending
0001493152-24-020043-xbrl.zip	Edgar Link	pending
atds-20240331.xsd	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
ex4-1.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
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R34.htm	Edgar Link	pending
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R37.htm	Edgar Link	pending
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atds-20240331_def.xml	Edgar Link	unprocessable
atds-20240331_lab.xml	Edgar Link	unprocessable
atds-20240331_pre.xml	Edgar Link	unprocessable
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form10-q_htm.xml	Edgar Link	completed
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
atds-20240331_cal.xml	Edgar Link	unprocessable

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2024 Q1 Form 10-Q Financial Statement

#000149315224020043 Filed on May 15, 2024

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$ATDS Data443 Risk Mitigation, Inc. Stock $atds

2024 Q1 Form 10-Q Financial Statement

#000149315224020043 Filed on May 15, 2024

Income Statement

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Files In Submission

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Data443 Risk Mitigation, Inc. Stock $atds