$ATDS
Data443 Risk Mitigation, Inc. Stock $atds

$atds Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000149315224045886 Filed on November 14, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q3
Revenue		$1.147M	$693.8K
YoY Change		65.3%	-24.27%
Cost Of Revenue		$372.7K	$190.4K
YoY Change		95.69%	131.16%
Gross Profit		$774.3K	$503.4K
YoY Change		53.81%	-39.62%
Gross Profit Margin		67.51%	72.55%
Selling, General & Admin		$1.589M	$1.505M
YoY Change		5.55%	-7.1%
% of Gross Profit		205.21%	299.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization			$46.27K
YoY Change			0.68%
% of Gross Profit			9.19%
Operating Expenses		$1.589M	$1.505M
YoY Change		5.55%	-7.1%
Operating Profit		-$814.6K	-$1.002M
YoY Change		-18.7%	27.38%
Interest Expense			$983.1K
YoY Change			23.5%
% of Operating Profit
Other Income/Expense, Net		-$467.4K	-$977.6K
YoY Change		-52.2%	22.81%
Pretax Income		-$1.282M	-$1.980M
YoY Change		-35.24%	25.08%
Income Tax
% Of Pretax Income
Net Earnings		-$1.282M	-$1.980M
YoY Change		-35.24%	25.08%
Net Earnings / Revenue		-111.78%	-285.32%
Basic Earnings Per Share		-$3.98	-$21.97
Diluted Earnings Per Share		-$3.98	-$21.97
COMMON SHARES
Basic Shares Outstanding	806.6K shares	314.0K shares	61.41M shares
Diluted Shares Outstanding		322.5K shares	90.09K shares

Balance Sheet

Concept	2024 Q3	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments		$4.890K
YoY Change		-97.86%
Cash & Equivalents		$4.890K
Short-Term Investments
Other Short-Term Assets		$648.0K
YoY Change		-76.62%
Inventory
Prepaid Expenses
Receivables	$58.13K	$35.62K
Other Receivables		$0.00
Total Short-Term Assets	$58.13K	$688.5K
YoY Change	-91.56%	-77.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$284.6K	$475.1K
YoY Change	-40.09%	3.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments		$45.67K
YoY Change		0.0%
Other Assets		$4.826M
YoY Change
Total Long-Term Assets	$6.119M	$5.595M
YoY Change	9.37%	255.38%
TOTAL ASSETS
Total Short-Term Assets	$58.13K	$688.5K
Total Long-Term Assets	$6.119M	$5.595M
Total Assets	$6.178M	$6.284M
YoY Change	-1.69%	37.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.301M	$1.415M
YoY Change	133.26%	302.52%
Accrued Expenses	$1.993M	$1.410M
YoY Change	41.32%	269.53%
Deferred Revenue	$1.219M	$1.620M
YoY Change	-24.73%	-6.24%
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due		$5.243M
YoY Change		41.37%
Total Short-Term Liabilities	$16.03M	$11.20M
YoY Change	43.1%	53.85%
LONG-TERM LIABILITIES
Long-Term Debt		$1.463M
YoY Change		-22.63%
Other Long-Term Liabilities		$330.5K
YoY Change		-71.54%
Total Long-Term Liabilities		$1.793M
YoY Change		-41.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.03M	$11.20M
Total Long-Term Liabilities		$1.793M
Total Liabilities	$17.79M	$13.00M
YoY Change	36.9%	25.76%
SHAREHOLDERS EQUITY
Retained Earnings	-$60.08M	-$54.04M
YoY Change	11.17%	13.62%
Common Stock	$61.64K	$61.56K
YoY Change	0.13%	5610.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$11.62M	-$6.713M
YoY Change
Total Liabilities & Shareholders Equity	$6.178M	$6.284M
YoY Change	-1.69%	37.22%

Cashflow Statement

Concept	2024 Q3	2023 Q3
OPERATING ACTIVITIES
Net Income	-$1.282M	-$1.980M
YoY Change	-35.24%	25.08%
Depreciation, Depletion And Amortization		$46.27K
YoY Change		0.68%
Cash From Operating Activities		$344.9K
YoY Change		-304.05%
INVESTING ACTIVITIES
Capital Expenditures		$18.09K
YoY Change		-90.9%
Acquisitions
YoY Change
Other Investing Activities		-$100.0K
YoY Change
Cash From Investing Activities		-$118.1K
YoY Change		-41.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-237.8K
YoY Change		-139.64%
NET CHANGE
Cash From Operating Activities		344.9K
Cash From Investing Activities		-118.1K
Cash From Financing Activities		-237.8K
Net Change In Cash		-11.01K
YoY Change		-104.81%
FREE CASH FLOW
Cash From Operating Activities		$344.9K
Capital Expenditures		$18.09K
Free Cash Flow		$326.8K
YoY Change		-188.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001068689
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-30542
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0914051
	dei	Entity Address Address Line1 EntityAddressAddressLine1	4000 Sancar Way
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 400
	dei	Entity Address City Or Town EntityAddressCityOrTown	Research Triangle Park
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	27709
	dei	City Area Code CityAreaCode	(919)
	dei	Local Phone Number LocalPhoneNumber	858-6542
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	272874	shares
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	48401308	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	47598254	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-60078791	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-55656836	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-11615698	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6177607	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7453623	usd
CY2023Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-600 reverse stock split
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	693835	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
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	45673	usd
CY2023Q4	us-gaap	Assets Assets	7453623	usd
CY2024Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	337500	shares
CY2024Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2024Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact		usd
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Entity Registrant Name EntityRegistrantName	DATA443 RISK MITIGATION, INC.
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	806622	shares
CY2023Q4	us-gaap	Cash Cash	84570	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	58134	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	58134	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	284593	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	92064	usd
CY2024Q3	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	2726188	usd
CY2023Q4	us-gaap	Prepaid Expense Noncurrent PrepaidExpenseNoncurrent	2726188	usd
CY2024Q3	ATDS	Intellectual Property Net Of Accumulated Amortization IntellectualPropertyNetOfAccumulatedAmortization	2980566	usd
CY2023Q4	ATDS	Intellectual Property Net Of Accumulated Amortization IntellectualPropertyNetOfAccumulatedAmortization	3525816	usd
CY2024Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	36062	usd
CY2024Q3	us-gaap	Assets Assets	6177607	usd
CY2024Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	372651	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1560087	usd
CY2024Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	28845	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	1588932	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-814646	usd
CY2024Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	466200	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1281999	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-1281999	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1281999	usd
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q3	us-gaap	Cash Cash		usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent		usd
CY2023Q4	us-gaap	Bank Overdrafts BankOverdrafts		usd
CY2023Q4	ATDS	Series B Preferred Stock Liability Value SeriesBPreferredStockLiabilityValue		usd
CY2024Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2023Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax		usd
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CY2023Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact		usd
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	ATDS	Increase Decrease In Bad Debt IncreaseDecreaseInBadDebt		usd
	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding		usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross		usd
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	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments		usd
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts		usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations		usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
	ATDS	Common Stock Issued For Purchase Of Intangibles CommonStockIssuedForPurchaseOfIntangibles		usd
	ATDS	Common Stock Issued In Conjunction With Convertible Note CommonStockIssuedInConjunctionWithConvertibleNote		usd
	ATDS	Common Stock Issued In Conjunction With Convertible Note CommonStockIssuedInConjunctionWithConvertibleNote		usd
	ATDS	Warrant Issued In Conjunction With Debts WarrantIssuedInConjunctionWithDebts		usd
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CY2024Q3	ATDS	Finite Lived Intangible Assets Impairment FiniteLivedIntangibleAssetsImpairment		usd
CY2023Q4	ATDS	Finite Lived Intangible Assets Impairment FiniteLivedIntangibleAssetsImpairment		usd
CY2024Q3	ATDS	Lessee Operating Lease Liability Payments Due After Year One LesseeOperatingLeaseLiabilityPaymentsDueAfterYearOne		usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2024Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent		usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent		usd
CY2024Q3	ATDS	Finance Lease Liability Payments Due After Year One FinanceLeaseLiabilityPaymentsDueAfterYearOne		usd
CY2024Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount		usd
CY2024Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent		usd
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset		usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset		usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted		shares
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	dei	Document Type DocumentType	10-Q
CY2024Q3	us-gaap	Bank Overdrafts BankOverdrafts	1038	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5369123	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3360469	usd
CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1219080	usd
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CY2024Q3	us-gaap	Interest Payable Current InterestPayableCurrent	2147515	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1352227	usd
CY2024Q3	us-gaap	Notes Payable Current NotesPayableCurrent	3239410	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	3704326	usd
CY2024Q3	ATDS	Convertible Note Payable Current ConvertibleNotePayableCurrent	3700627	usd
CY2023Q4	ATDS	Convertible Note Payable Current ConvertibleNotePayableCurrent	3047388	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	92064	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	357656	usd
CY2024Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	16032861	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13801416	usd
CY2024Q3	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	1537380	usd
CY2023Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	1355132	usd
CY2024Q3	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	97947	usd
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CY2024Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	125117	usd
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CY2023Q4	us-gaap	Liabilities Liabilities	15450491	usd
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	337500	shares
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2024Q3	us-gaap	Preferred Stock Value PreferredStockValue	150	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	150	usd
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
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CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	322500	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	322500	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	272874	shares
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	61635	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	61564	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-7996868	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1146937	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3807080	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2692681	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	190425	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1792680	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	644288	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	774286	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	503410	usd
	us-gaap	Gross Profit GrossProfit	2014400	usd
	us-gaap	Gross Profit GrossProfit	2048393	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1471024	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3737889	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4507332	usd
CY2023Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	34430	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	405256	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	130983	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	1505454	usd
	us-gaap	Operating Expenses OperatingExpenses	4143145	usd
	us-gaap	Operating Expenses OperatingExpenses	4638315	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1002044	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2128745	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2589922	usd
CY2023Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	983100	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	2287538	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	4947656	usd
CY2023Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	5468	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	4909549	usd
CY2024Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1153	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5672	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-467353	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-977632	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2293210	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-38107	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1979676	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4421955	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2628029	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-1979676	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4421955	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2628029	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1979676	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4421955	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2628029	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.98
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.98
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-21.97
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-21.97
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-13.71
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-13.71
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-54.40
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-54.40
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	322500	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	322500	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	90093	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	90093	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	322500	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	322500	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48310	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48310	shares
CY2023Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-600 reverse stock split
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-7996868	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	62076	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	741049	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4421955	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-11615698	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-10680320	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	9070	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	337551	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-1281999	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-11615698	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-8766853	usd
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2000000	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	357592	usd
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1682499	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	641552	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2628029	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-6713239	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-8542025	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-8542025	usd
CY2023Q3	ATDS	Adjustments To Additional Paid In Common Stock Issued For Cash Reversal AdjustmentsToAdditionalPaidInCommonStockIssuedForCashReversal	-20000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2000000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1682499	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	120963	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-1979676	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-1979676	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-6713239	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-6713239	usd
CY2023Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-600 reverse stock split
	us-gaap	Net Income Loss NetIncomeLoss	-4421955	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2628029	usd
	ATDS	Gain Loss On Settlement Of Debt GainLossOnSettlementOfDebt	5057970	usd
	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	741049	usd
	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	641552	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	670182	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	511485	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1237776	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1239686	usd
	ATDS	Increase Decrease In Bad Debt IncreaseDecreaseInBadDebt	-6250	usd
	ATDS	Lease Liability Amortization LeaseLiabilityAmortization	-35040	usd
	ATDS	Lease Liability Amortization LeaseLiabilityAmortization	-96204	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-257884	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3645	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-29467	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	556786	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2008655	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1877179	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-479372	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-542900	usd
	ATDS	Increase Decrease In Interest Payable IncreaseDecreaseInInterestPayable	802496	usd
	ATDS	Increase Decrease In Interest Payable IncreaseDecreaseInInterestPayable	5136419	usd
	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	-9611	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	814503	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	520787	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	100000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	185523	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-285523	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	249403	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1067631	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	310987	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	294868	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	10341	usd
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	1038	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	750753	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1252955	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	215165	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	318447	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	302939	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	60000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-899073	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-232086	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-84570	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3178	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
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4890	usd
	us-gaap	Interest Paid Net InterestPaidNet	355721	usd
	us-gaap	Interest Paid Net InterestPaidNet	701427	usd
	ATDS	Common Stock Issued For Purchase Of Intangibles CommonStockIssuedForPurchaseOfIntangibles	2000000	usd
	us-gaap	Notes Issued1 NotesIssued1	62076	usd
	us-gaap	Notes Issued1 NotesIssued1	357592	usd
	ATDS	Warrant Issued In Conjunction With Debts WarrantIssuedInConjunctionWithDebts	1682499	usd
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	1998-05-04
	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”).
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zoa8IH9U9j1j" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_869_z4uNEkjA54Vg">Reclassifications</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 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 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6250	usd
CY2023Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	741049	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	641552	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	151610027	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	150656005	shares
CY2023Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-600 reverse stock split
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1059296	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1059296	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	774703	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	649771	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	284593	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	409525	usd
	us-gaap	Depreciation Depreciation	124932	usd
	us-gaap	Depreciation Depreciation	91216	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	185523	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8729851	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8729851	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5749285	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5204035	usd
CY2024Q3	ATDS	Intellectual Property Net Of Accumulated Amortization IntellectualPropertyNetOfAccumulatedAmortization	2980566	usd
CY2023Q4	ATDS	Intellectual Property Net Of Accumulated Amortization IntellectualPropertyNetOfAccumulatedAmortization	3525816	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	545250	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	249334	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	3300655	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2004462	usd
CY2024Q3	ATDS	Credit Cards CreditCards	75296	usd
CY2023Q4	ATDS	Credit Cards CreditCards	81055	usd
CY2024Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1993172	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1274952	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5369123	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
	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	1489764	usd
CY2023	ATDS	Contract With Customer Liability Deferral Of Revenue ContractWithCustomerLiabilityDeferralOfRevenue	1912729	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1969136	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-2582311	usd
CY2024Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1344197	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1823569	usd
CY2024Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1219080	usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1627572	usd
CY2024Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	125117	usd
CY2023Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	195997	usd
CY2024Q3	us-gaap	Deferred Revenue DeferredRevenue	1344197	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	1823569	usd
	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	We have two noncancelable operating leases for office facilities, one that we entered into January 2019 and that expires January 10, 2024
	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2024-04-30
CY2024Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	133484	usd
CY2023Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	55389	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	297916	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	202383	usd
CY2024Q3	us-gaap	Security Deposit SecurityDeposit	36062	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	29467	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	93602	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1538	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	92064	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	92064	usd
CY2024Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.12	pure
CY2024Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y3M
CY2024Q3	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P3Y
	ATDS	Finance Lease Annual Interest Percentage FinanceLeaseAnnualInterestPercentage	0.12	pure
CY2024Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2024Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	0	usd
CY2023Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	0	usd
CY2024Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	10341	usd
CY2024Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	10341	usd
CY2024Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	10341	usd
CY2024Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	10341	usd
CY2024Q3	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
CY2024Q3	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
CY2024Q3	ATDS	Convertible Notes Payable Gross ConvertibleNotesPayableGross	3823757	usd
CY2023Q4	ATDS	Convertible Notes Payable Gross ConvertibleNotesPayableGross	3875362	usd
CY2024Q3	ATDS	Debt Discount And Debt Issuance Cost DebtDiscountAndDebtIssuanceCost	25183	usd
CY2023Q4	ATDS	Debt Discount And Debt Issuance Cost DebtDiscountAndDebtIssuanceCost	730028	usd
CY2024Q3	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	3798574	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	3145334	usd
CY2024Q3	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	3700627	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	3047388	usd
CY2024Q3	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	97947	usd
CY2023Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	97946	usd
CY2023Q4	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.16	pure
CY2024Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5362342	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	6113095	usd
CY2024Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	585552	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1053637	usd
CY2024Q3	us-gaap	Notes Payable NotesPayable	4776790	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	5059458	usd
CY2024Q3	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	3239410	usd
CY2023Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	3704326	usd
CY2024Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	1537380	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	1355132	usd
	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	887355	usd
	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	313069	usd
CY2024Q3	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	118352	usd
CY2023Q3	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	76962	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
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	322500	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	322500	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
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	616934	shares
CY2024Q3	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	8.03
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	usd
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	616934	shares
CY2024Q3	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P0Y2M23D
CY2024Q3	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	8.03
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	864887	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P9Y7M20D
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	45.45
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	22509	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P8Y8M1D
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	45.45
CY2024Q3	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVest	842378	shares
	ATDS	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm1	P9Y7M20D
CY2024Q3	ATDS	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageExercisePrice	45.45
	ATDS	Interest Expense Convertible Notes InterestExpenseConvertibleNotes	477408	usd
	ATDS	Interest Expense Convertible Notes InterestExpenseConvertibleNotes	4141938	usd
	ATDS	Interest Expense Notes Payable InterestExpenseNotesPayable	419270	usd
	ATDS	Interest Expense Notes Payable InterestExpenseNotesPayable	150245	usd
	us-gaap	Interest Expense Other InterestExpenseOther	153084	usd
	us-gaap	Interest Expense Other InterestExpenseOther	29690	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1237776	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	625783	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	2287538	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	4947656	usd

Files In Submission

Name	View Source	Status
0001493152-24-045886-index-headers.html	Edgar Link	pending
0001493152-24-045886-index.html	Edgar Link	pending
0001493152-24-045886.txt	Edgar Link	pending
0001493152-24-045886-xbrl.zip	Edgar Link	pending
atds-20240930.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
Financial_Report.xlsx	Edgar Link	pending
atds-20240930_cal.xml	Edgar Link	unprocessable
atds-20240930_def.xml	Edgar Link	unprocessable
atds-20240930_lab.xml	Edgar Link	unprocessable
atds-20240930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
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
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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
form10-q_htm.xml	Edgar Link	completed

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2024 Q4 Form 10-Q Financial Statement

#000149315224045886 Filed on November 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATDS Data443 Risk Mitigation, Inc. Stock $atds

2024 Q4 Form 10-Q Financial Statement

#000149315224045886 Filed on November 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATDS
Data443 Risk Mitigation, Inc. Stock $atds