2023 Q2 Form 10-Q Financial Statement
#000149315223011604 Filed on April 10, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
Revenue | $5.563M | $2.232M | |
YoY Change | 149.26% | -47.48% | |
Cost Of Revenue | $6.799M | $1.532M | |
YoY Change | 343.85% | -42.63% | |
Gross Profit | -$1.236M | $700.2K | |
YoY Change | -276.49% | -55.69% | |
Gross Profit Margin | -22.21% | 31.37% | |
Selling, General & Admin | $19.47M | $25.87M | |
YoY Change | -24.73% | 645.52% | |
% of Gross Profit | 3694.84% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $194.6K | $3.932M | |
YoY Change | -95.05% | 1091.49% | |
% of Gross Profit | 561.58% | ||
Operating Expenses | $171.9M | $25.87M | |
YoY Change | 564.45% | 645.52% | |
Operating Profit | -$173.1M | -$25.17M | |
YoY Change | 587.84% | 1231.71% | |
Interest Expense | -$4.311M | -$27.63M | |
YoY Change | -84.39% | 2662.63% | |
% of Operating Profit | |||
Other Income/Expense, Net | $5.385M | -$493.4M | |
YoY Change | -101.09% | ||
Pretax Income | -$167.7M | -$546.2M | |
YoY Change | -69.29% | 18931.19% | |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$98.98M | -$542.5M | |
YoY Change | -81.75% | 19068.31% | |
Net Earnings / Revenue | -1779.17% | -24304.01% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.40 | -$7.585M | |
COMMON SHARES | |||
Basic Shares Outstanding | 249.0M shares | 245.2M shares | 71.52M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q2 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $20.34M | $50.22M | |
YoY Change | -59.49% | 13115.67% | |
Cash & Equivalents | $20.19M | $49.94M | |
Short-Term Investments | $156.0K | $282.0K | |
Other Short-Term Assets | $4.054M | $103.9M | |
YoY Change | -96.1% | 6687.95% | |
Inventory | $789.7K | ||
Prepaid Expenses | |||
Receivables | $3.477M | $1.901M | |
Other Receivables | $6.490M | $18.15M | |
Total Short-Term Assets | $34.36M | $174.9M | |
YoY Change | -80.35% | 2502.92% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $582.8K | $1.053M | |
YoY Change | -44.63% | -30.74% | |
Goodwill | $46.62M | ||
YoY Change | |||
Intangibles | $13.15M | ||
YoY Change | |||
Long-Term Investments | $8.803M | ||
YoY Change | |||
Other Assets | $13.09M | $0.00 | |
YoY Change | |||
Total Long-Term Assets | $82.84M | $162.0M | |
YoY Change | -48.86% | 815.76% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $34.36M | $174.9M | |
Total Long-Term Assets | $82.84M | $162.0M | |
Total Assets | $117.2M | $336.9M | |
YoY Change | -65.21% | 1280.23% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $9.000M | $5.587M | |
YoY Change | 61.09% | 85.0% | |
Accrued Expenses | $3.598M | $3.124M | |
YoY Change | 15.18% | 64.42% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Long-Term Debt Due | $20.10M | ||
YoY Change | |||
Total Short-Term Liabilities | $32.70M | $37.43M | |
YoY Change | -12.63% | 269.84% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.609M | $2.873M | |
YoY Change | -9.2% | -15.74% | |
Other Long-Term Liabilities | $22.35M | $468.6M | |
YoY Change | -95.23% | 180135.65% | |
Total Long-Term Liabilities | $24.96M | $471.5M | |
YoY Change | -94.71% | 12747.03% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $32.70M | $37.43M | |
Total Long-Term Liabilities | $24.96M | $471.5M | |
Total Liabilities | $57.73M | $531.1M | |
YoY Change | -89.13% | 4098.46% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.063B | ||
YoY Change | |||
Common Stock | $238.2K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $123.4M | -$194.2M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $117.2M | $336.9M | |
YoY Change | -65.21% | 1280.23% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q3 | 2021 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$98.98M | -$542.5M | |
YoY Change | -81.75% | 19068.31% | |
Depreciation, Depletion And Amortization | $194.6K | $3.932M | |
YoY Change | -95.05% | 1091.49% | |
Cash From Operating Activities | -$26.77M | -$12.00M | |
YoY Change | 122.99% | 1363.98% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $39.84K | -$192.5K | |
YoY Change | -120.69% | 48.1% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$284.6K | -$93.91M | |
YoY Change | -99.7% | ||
Cash From Investing Activities | -$324.4K | -$94.10M | |
YoY Change | -99.66% | 72287.48% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -121.9M | 181.3M | |
YoY Change | -167.26% | -43264.13% | |
NET CHANGE | |||
Cash From Operating Activities | -26.77M | -12.00M | |
Cash From Investing Activities | -324.4K | -94.10M | |
Cash From Financing Activities | -121.9M | 181.3M | |
Net Change In Cash | -149.0M | 75.18M | |
YoY Change | -298.23% | -5587.66% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$26.77M | -$12.00M | |
Capital Expenditures | $39.84K | -$192.5K | |
Free Cash Flow | -$26.81M | -$11.81M | |
YoY Change | 126.96% | 1611.9% |
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CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
168914 | usd |
CY2021Q4 | BBIG |
Loans Held For Investment Non Current
LoansHeldForInvestmentNonCurrent
|
250000 | usd |
CY2022Q3 | BBIG |
Allowance For Loan Losses Held For Investment Related Parties Non Current
AllowanceForLoanLossesHeldForInvestmentRelatedPartiesNonCurrent
|
5340000 | usd |
CY2021Q4 | BBIG |
Allowance For Loan Losses Held For Investment Related Parties Non Current
AllowanceForLoanLossesHeldForInvestmentRelatedPartiesNonCurrent
|
0 | usd |
CY2021Q4 | BBIG |
Loans Held For Investment Related Parties Noncurrent
LoansHeldForInvestmentRelatedPartiesNoncurrent
|
16500000 | usd |
CY2022Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13154465 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
40525453 | usd |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
46615835 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
121580144 | usd |
CY2022Q3 | BBIG |
Investment In Mind Tank Llc
InvestmentInMindTankLlc
|
3078150 | usd |
CY2022Q3 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
1000000 | usd |
CY2021Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
1000000 | usd |
CY2022Q3 | BBIG |
Film And Television Productions
FilmAndTelevisionProductions
|
2918306 | usd |
CY2022Q3 | us-gaap |
Other Assets
OtherAssets
|
173420 | usd |
CY2022Q3 | BBIG |
Allowance For Losses Existing Related Party
AllowanceForLossesExistingRelatedParty
|
15451062 | usd |
CY2021Q4 | BBIG |
Allowance For Losses Existing Related Party
AllowanceForLossesExistingRelatedParty
|
0 | usd |
CY2022Q3 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
28857 | usd |
CY2021Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
15997803 | usd |
CY2022Q3 | BBIG |
Net Of Allowance For Losses Due From Subsidaries
NetOfAllowanceForLossesDueFromSubsidaries
|
2025039 | usd |
CY2021Q4 | BBIG |
Net Of Allowance For Losses Due From Cryptyde
NetOfAllowanceForLossesDueFromCryptyde
|
0 | usd |
CY2022Q3 | BBIG |
Due From Subsidaries
DueFromSubsidaries
|
4725091 | usd |
CY2021Q4 | BBIG |
Disposal Group Including Discontinued Operation Asset Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetNoncurrent
|
5007770 | usd |
CY2022Q3 | us-gaap |
Assets
Assets
|
117209063 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
405142729 | usd |
CY2022Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
9000371 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6105963 | usd |
CY2022Q3 | BBIG |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
3413053 | usd |
CY2021Q4 | BBIG |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
12230879 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
185186 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
100733 | usd |
CY2022Q3 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
19990000 | usd |
CY2021Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
44238177 | usd |
CY2021Q4 | BBIG |
Notes Payable Excluding Convertible Notes Payable Current
NotesPayableExcludingConvertibleNotesPayableCurrent
|
15530 | usd |
CY2022Q3 | BBIG |
Notes Payable Related Parties Current
NotesPayableRelatedPartiesCurrent
|
112835 | usd |
CY2021Q4 | BBIG |
Notes Payable Related Parties Current
NotesPayableRelatedPartiesCurrent
|
112835 | usd |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
7285429 | usd |
CY2022Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
32701445 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
70089546 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
399947 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
70514 | usd |
CY2022Q3 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
2500000 | usd |
CY2021Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
2500000 | usd |
CY2022Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
108923 | usd |
CY2021Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
93393 | usd |
CY2022Q3 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
14031830 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
198519395 | usd |
CY2022Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
61645 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
108420 | usd |
CY2022Q3 | BBIG |
Deferred Acquisition Purchase Price Non Current
DeferredAcquisitionPurchasePriceNonCurrent
|
7921876 | usd |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
74419 | usd |
CY2022Q3 | us-gaap |
Liabilities
Liabilities
|
57725665 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
271455687 | usd |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-41363586 | usd | |
CY2022Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4311410 | usd |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
238187660 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
238187660 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
150118024 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
150118024 | shares |
CY2022Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
238188 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
150118 | usd |
CY2022Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1185884491 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
850096635 | usd |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1062758966 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-736821840 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
123363713 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
113424913 | usd |
CY2022Q3 | us-gaap |
Minority Interest
MinorityInterest
|
-63880316 | usd |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
20262129 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
59483398 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
133687042 | usd |
CY2022Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
117209063 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
405142729 | usd |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5563392 | usd |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
229004 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
23705959 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1721631 | usd | |
CY2022Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
6799103 | usd |
CY2021Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
99334 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
25522133 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
786457 | usd | |
CY2022Q3 | us-gaap |
Gross Profit
GrossProfit
|
-1235711 | usd |
CY2021Q3 | us-gaap |
Gross Profit
GrossProfit
|
129670 | usd |
us-gaap |
Gross Profit
GrossProfit
|
-1816175 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
935174 | usd | |
CY2022Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
19470629 | usd |
CY2021Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25606702 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
75058655 | usd | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
42298760 | usd | |
CY2022Q3 | us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
152417936 | usd |
us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
152871385 | usd | |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
171888564 | usd |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
25606702 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
227930040 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
42298760 | usd | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-173124275 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-25477032 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-229746215 | usd | |
CY2021Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-26997803 | usd |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-42946190 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-42375399 | usd | |
CY2021Q3 | BBIG |
Loss On Issuance Of Warrants
LossOnIssuanceOfWarrants
|
206948147 | usd |
BBIG |
Loss On Issuance Of Warrants
LossOnIssuanceOfWarrants
|
243681478 | usd | |
BBIG |
Loss On Issuance Of Warrants
LossOnIssuanceOfWarrants
|
415803862 | usd | |
BBIG |
Inventory Write Downs
InventoryWriteDowns
|
365001 | usd | |
BBIG |
Loss On Investments
LossOnInvestments
|
1641521 | usd | |
CY2022Q3 | BBIG |
Gain Loss On Fair Value Of Warrant Liability
GainLossOnFairValueOfWarrantLiability
|
80269169 | usd |
CY2021Q3 | BBIG |
Gain Loss On Fair Value Of Warrant Liability
GainLossOnFairValueOfWarrantLiability
|
-287117556 | usd |
BBIG |
Gain Loss On Fair Value Of Warrant Liability
GainLossOnFairValueOfWarrantLiability
|
166379348 | usd | |
BBIG |
Gain Loss On Fair Value Of Warrant Liability
GainLossOnFairValueOfWarrantLiability
|
-287891003 | usd | |
CY2022Q3 | BBIG |
Change In Fair Value Of Contingent Purchase Price Related To Acquisition
ChangeInFairValueOfContingentPurchasePriceRelatedToAcquisition
|
3158124 | usd |
BBIG |
Change In Fair Value Of Contingent Purchase Price Related To Acquisition
ChangeInFairValueOfContingentPurchasePriceRelatedToAcquisition
|
15328124 | usd | |
CY2022Q3 | BBIG |
Loan Loss Expense
LoanLossExpense
|
-36422210 | usd |
BBIG |
Loan Loss Expense
LoanLossExpense
|
-36422210 | usd | |
CY2022Q3 | BBIG |
Loss On Debt Extinguishment
LossOnDebtExtinguishment
|
37235055 | usd |
BBIG |
Loss On Debt Extinguishment
LossOnDebtExtinguishment
|
37235055 | usd | |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-73220 | usd |
CY2021Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-515647 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
142385 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-939292 | usd | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5385398 | usd |
CY2021Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-521579153 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-180441599 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-747009556 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-167738877 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-547056185 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-410187814 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-788373142 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-167738877 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-547056185 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-410187814 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-788373142 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-68756763 | usd |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3885333 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-87446819 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3834756 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-98982114 | usd |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-543170852 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-322740995 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-784538386 | usd | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
707722 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-3260912 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-4063044 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-98982114 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-542463130 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-326001907 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-788601430 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.68 | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-7.65 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.91 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-18.63 | ||
CY2022Q3 | BBIG |
Income Loss From Noncontrolling Interests Per Basic Share
IncomeLossFromNoncontrollingInterestsPerBasicShare
|
-0.28 | |
CY2021Q3 | BBIG |
Income Loss From Noncontrolling Interests Per Basic Share
IncomeLossFromNoncontrollingInterestsPerBasicShare
|
-0.05 | |
BBIG |
Income Loss From Noncontrolling Interests Per Basic Share
IncomeLossFromNoncontrollingInterestsPerBasicShare
|
-0.41 | ||
BBIG |
Income Loss From Noncontrolling Interests Per Basic Share
IncomeLossFromNoncontrollingInterestsPerBasicShare
|
-0.09 | ||
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.40 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.60 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.51 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-18.54 | ||
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.10 | ||
CY2022Q3 | BBIG |
Net Income Loss Per Share Basic
NetIncomeLossPerShareBasic
|
-0.40 | |
CY2021Q3 | BBIG |
Net Income Loss Per Share Basic
NetIncomeLossPerShareBasic
|
-7.59 | |
BBIG |
Net Income Loss Per Share Basic
NetIncomeLossPerShareBasic
|
-1.52 | ||
BBIG |
Net Income Loss Per Share Basic
NetIncomeLossPerShareBasic
|
-18.63 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
245170631 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71516431 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
214411979 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42326468 | shares | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13522701 | usd |
BBIG |
Stock Issued During Period Sale Of Common Stock
StockIssuedDuringPeriodSaleOfCommonStock
|
6055000 | usd | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
422672 | usd | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
3200194 | usd | |
us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
3292190 | usd | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
180341414 | usd | |
BBIG |
Adjustments To Additional Paid In Capital Offering Costs Upon Exercise Of Warrants
AdjustmentsToAdditionalPaidInCapitalOfferingCostsUponExerciseOfWarrants
|
-12380315 | usd | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
10135000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10556436 | usd | |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
32429757 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
338020680 | usd | |
BBIG |
Common Stock Shares Reserved For Future Issuance
CommonStockSharesReservedForFutureIssuance
|
7400000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
27441251 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-792436186 | usd | |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-171999206 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
133687042 | usd |
BBIG |
Stock Issued During Period Value Issuance Of Common Stock Noteholders Net Of Offering Costs
StockIssuedDuringPeriodValueIssuanceOfCommonStockNoteholdersNetOfOfferingCosts
|
6786667 | usd | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
102563 | usd | |
BBIG |
Warrants Exercised Net Of Offering Costs
WarrantsExercisedNetOfOfferingCosts
|
101036839 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3122647 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
227949858 | usd | |
BBIG |
Stock Issued During Period Value Issued For Exercise Of Warrant Liabilities
StockIssuedDuringPeriodValueIssuedForExerciseOfWarrantLiabilities
|
927875 | usd | |
BBIG |
Adjustments To Additional Paid In Capital Investment
AdjustmentsToAdditionalPaidInCapitalInvestment
|
-1045756 | usd | |
BBIG |
Common Stock Issued By Subsidaries
CommonStockIssuedBySubsidaries
|
12001000 | usd | |
us-gaap |
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
|
11636610 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-413448726 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
59483398 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-27543712 | usd |
CY2021Q3 | BBIG |
Stock Issued During Period Sale Of Common Stock
StockIssuedDuringPeriodSaleOfCommonStock
|
2800000 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1163859 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
92555995 | usd |
CY2021Q3 | BBIG |
Adjustments To Additional Paid In Capital Offering Costs Upon Exercise Of Warrants
AdjustmentsToAdditionalPaidInCapitalOfferingCostsUponExerciseOfWarrants
|
-5001251 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
8882500 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5502732 | usd |
CY2021Q3 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
20181250 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
248366633 | usd |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
27441251 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-546348463 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-171999206 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
222329225 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
222329225 | usd |
CY2022Q3 | BBIG |
Stock Issued During Period Value Issuance Of Common Stock Noteholders Net Of Offering Costs
StockIssuedDuringPeriodValueIssuanceOfCommonStockNoteholdersNetOfOfferingCosts
|
4596667 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1040883 | usd |
CY2022Q3 | BBIG |
Adjustments To Additional Paid In Capital Investment
AdjustmentsToAdditionalPaidInCapitalInvestment
|
-744500 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-167738877 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-167738877 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
59483398 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
59483398 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-322740995 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-784538386 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-87446819 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-3834756 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-410187814 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-788373142 | usd | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
3260912 | usd | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
4063044 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
43525990 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
42324603 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3225210 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16829359 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5963797 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5013544 | usd | |
BBIG |
Loss On Disposal Of Assets
LossOnDisposalOfAssets
|
147569 | usd | |
BBIG |
Loss On Disposal Of Joint Venture
LossOnDisposalOfJointVenture
|
304643 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
308750 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
80333 | usd | |
BBIG |
Change In Fair Value Of Shortterm Investments
ChangeInFairValueOfShorttermInvestments
|
-22000 | usd | |
BBIG |
Change In Fair Value Of Shortterm Investments
ChangeInFairValueOfShorttermInvestments
|
-736000 | usd | |
BBIG |
Write Off Of Investments And Impairment Expense
WriteOffOfInvestmentsAndImpairmentExpense
|
1646596 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-27235055 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
852352 | usd | |
BBIG |
Change In Allowance For Loan Losses
ChangeInAllowanceForLoanLosses
|
36422210 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
243681478 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
415803862 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-166379348 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
287891003 | usd | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
-365001 | usd | |
BBIG |
Exit Of Investment
ExitOfInvestment
|
4130580 | usd | |
BBIG |
Change In Fair Value Of Contingent Purchase Price Related To Acquisition
ChangeInFairValueOfContingentPurchasePriceRelatedToAcquisition
|
15328124 | usd | |
BBIG |
Equity Method Investment Income Share
EquityMethodInvestmentIncomeShare
|
278150 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2119129 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
591061 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1234422 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-232213 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-120159 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2835791 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4680511 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2027185 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-926284 | usd | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-17050 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-13125072 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-356941 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-293878 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-80582 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-98770185 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-21796639 | usd | |
BBIG |
Payments To Acquire Loans Held For Investment Related Parties
PaymentsToAcquireLoansHeldForInvestmentRelatedParties
|
7130000 | usd | |
BBIG |
Proceeds And Repayments To Acquire Loans Held For Investment Related Parties
ProceedsAndRepaymentsToAcquireLoansHeldForInvestmentRelatedParties
|
2348697 | usd | |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
500000 | usd | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
584494 | usd | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
281164 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2529565 | usd | |
BBIG |
Funding Of Loan Receivable
FundingOfLoanReceivable
|
20150000 | usd | |
BBIG |
Proceeds From Consolidation
ProceedsFromConsolidation
|
1008435 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
34850577 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
90761200 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-39707939 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-108662799 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
379333 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
120501538 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
165530 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1070318 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-12114 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-2714677 | usd | |
us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
33886612 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
88000000 | usd | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
10205678 | usd | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
101036838 | usd | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
167961099 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6055000 | usd | |
BBIG |
Net Proceeds From Common Stock Issued By Subsidaries
NetProceedsFromCommonStockIssuedBySubsidaries
|
12001000 | usd | |
BBIG |
Cash Paid For Spinoff
CashPaidForSpinoff
|
9921084 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-18947502 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
280147631 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-157425626 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
149688193 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
187612176 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
249356 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
30186550 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
149937549 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
529797 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
976282 | usd | |
BBIG |
Issuance Of Warrants To Note Holders
IssuanceOfWarrantsToNoteHolders
|
243681478 | usd | |
BBIG |
Issuance Of Warrants To Note Holders
IssuanceOfWarrantsToNoteHolders
|
102938515 | usd | |
BBIG |
Deferred Acquisition Costs
DeferredAcquisitionCosts
|
11080000 | usd | |
BBIG |
Shares Issued To Holder Of Line Of Credit
SharesIssuedToHolderOfLineOfCredit
|
1178750 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
2190000 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
422672 | usd | |
BBIG |
Shares Issued For Acquisitions
SharesIssuedForAcquisitions
|
10135000 | usd | |
BBIG |
Conversions Under Notes Payable
ConversionsUnderNotesPayable
|
-6781620 | usd | |
BBIG |
Conversions Under Notes Payable
ConversionsUnderNotesPayable
|
31673679 | usd | |
BBIG |
Shares Reserved
SharesReserved
|
7400000 | usd | |
BBIG |
Asset Acquisition Of Love Is Blurred Llc Repayment Of Heldforinvestmentrelated Parties
AssetAcquisitionOfLoveIsBlurredLlcRepaymentOfHeldforinvestmentrelatedParties
|
1048750 | usd | |
BBIG |
Consolidation Of Magnifi U Vie Net Of Cash
ConsolidationOfMagnifiUVieNetOfCash
|
-2054191 | usd | |
BBIG |
Acquisition Of Business Net Of Cash Acquired
AcquisitionOfBusinessNetOfCashAcquired
|
64272070 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-410187814 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-98770185 | usd | |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1062758966 | usd |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.65 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.36 | |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
33886612 | usd | |
us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
82260699 | shares | |
CY2022Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
33000000 | usd |
CY2022Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
115500 | usd |
CY2022Q3 | us-gaap |
Notes Payable
NotesPayable
|
65000000 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
55000000 | usd |
CY2022Q3 | us-gaap |
Cash
Cash
|
20750707 | usd |
CY2022Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
12400000 | usd |
CY2022Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
11000000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_84D_eus-gaap--UseOfEstimates_zWxqYO5xHZCj" 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 style="text-decoration: underline"><span id="xdx_865_zZ9tIslOA0w5">Use of Estimates</span></span></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; text-indent: -0.05pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Preparation of financial statements in conformity with GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, together with amounts disclosed in the related notes to the financial statements.</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">The Company’s significant estimates used in these financial statements include, but are not limited to, accounts receivable reserves, the valuation allowance related to the Company’s deferred tax assets, impairment valuation estimates, the recoverability and useful lives of long-lived assets, debt conversion features, fair value of warrant liabilities, stock-based compensation, certain assumptions related to the valuation of the reserved shares and the assets acquired and liabilities assumed related to the Company’s acquisitions. Certain of the Company’s estimates could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and could cause actual results to differ from those estimates.</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> | ||
BBIG |
Licensing Revenues
LicensingRevenues
|
96790 | usd | |
us-gaap |
Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
|
3066665 | usd | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
8216000 | usd | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
26904138 | usd | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
32864062 | usd | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-326019643 | usd | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-790679931 | usd | |
CY2021Q2 | BBIG |
Business Combination Recognized Identifiable Assets Acquired For Future Issuance
BusinessCombinationRecognizedIdentifiableAssetsAcquiredForFutureIssuance
|
7400000 | usd |
CY2021Q2 | BBIG |
Business Combination Recognized Identifiable Assets Acquired Notes Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredNotesPayable
|
151987 | usd |
CY2021Q2 | BBIG |
Business Combination Recognized Identifiable Assets Acquired Fair Value
BusinessCombinationRecognizedIdentifiableAssetsAcquiredFairValue
|
7551987 | usd |
CY2022Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
6607989 | usd |
CY2022Q2 | BBIG |
Description For Distributed Common Stock Shares
DescriptionForDistributedCommonStockShares
|
Vinco Ventures, Inc. distributed 100% of the shares of Cryptyde’s common stock held by Vinco to holders of shares of Vinco common stock, subject to certain conditions | |
CY2021Q2 | us-gaap |
Secured Debt
SecuredDebt
|
2750000 | usd |
CY2021Q2 | us-gaap |
Loans Payable
LoansPayable
|
750000 | usd |
CY2021Q2 | us-gaap |
Loans Payable
LoansPayable
|
750000 | usd |
CY2021Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1168073 | usd |
CY2022Q3 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
1918073 | usd |
CY2021Q3 | us-gaap |
Variable Interest Entity Vie Activities Of Vie
VariableInterestEntityVIEActivitiesOfVIE
|
ZASH and Vinco Ventures entered into a Second Amended and Restated Limited Liability Company Agreement of ZVV, pursuant to which (i) ZASH and Vinco Ventures each acquired a 50% voting membership interest in ZVV; and (ii) ZASH acquired a 75% economic interest in ZVV after return of unreturned capital contributions and Vinco Ventures acquired a 25% economic interest in ZVV after return of unreturned capital contributions | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
884000 | usd | |
CY2021 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
862000 | usd |
CY2022Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
156000 | usd |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
178000 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1138082 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
397309 | usd |
CY2022Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
555240 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28328 | usd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
582842 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
368981 | usd |
CY2022Q3 | us-gaap |
Depreciation
Depreciation
|
144388 | usd |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
70689 | usd |
us-gaap |
Depreciation
Depreciation
|
260100 | usd | |
us-gaap |
Depreciation
Depreciation
|
136312 | usd | |
CY2022Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
194624 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
47055 | usd | |
CY2022Q3 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
147569 | usd |
CY2022Q3 | BBIG |
Loans Heldforinvestment
LoansHeldforinvestment
|
750000 | usd |
CY2021Q4 | BBIG |
Loans Heldforinvestment
LoansHeldforinvestment
|
250000 | usd |
CY2022Q3 | BBIG |
Loans Held For Investment Related Parties
LoansHeldForInvestmentRelatedParties
|
5740000 | usd |
CY2021Q4 | BBIG |
Loans Held For Investment Related Parties
LoansHeldForInvestmentRelatedParties
|
18950000 | usd |
us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
840000 | usd | |
CY2022Q3 | BBIG |
Allowance For Loan Losses
AllowanceForLoanLosses
|
840000 | usd |
CY2022Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
1000000 | usd |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
1000000 | usd |
CY2022Q3 | BBIG |
Inde Finite Lived Intangible Assets Gross
IndeFiniteLivedIntangibleAssetsGross
|
84410487 | usd |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
-69593869 | usd | |
CY2022Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1662154 | usd |
CY2022Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13154465 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
45210487 | usd |
CY2021Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
4685034 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
40525453 | usd |
CY2022Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1019176 | usd |
CY2021Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3861232 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5703697 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4877232 | usd | |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
593245 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2372962 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2322962 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2272962 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2272962 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3319372 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
13154464 | usd |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
5983852 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
591729 | usd |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
116188021 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
121580144 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
92004097 | usd | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
17039788 | usd | |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
46615835 | usd |
CY2022Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
3747349 | usd |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
27644 | usd |
CY2022Q3 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
235107 | usd |
CY2021Q4 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
235107 | usd |
CY2022Q3 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
19990000 | usd |
CY2021Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
113000000 | usd |
CY2021Q4 | BBIG |
Convertible Notes Payable Current And Noncurrent
ConvertibleNotesPayableCurrentAndNoncurrent
|
150000 | usd |
CY2022Q3 | BBIG |
Convertible Notes Payable Related Parties Current And Noncurrent
ConvertibleNotesPayableRelatedPartiesCurrentAndNoncurrent
|
2500000 | usd |
CY2021Q4 | BBIG |
Convertible Notes Payable Related Parties Current And Noncurrent
ConvertibleNotesPayableRelatedPartiesCurrentAndNoncurrent
|
2500000 | usd |
CY2022Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
13349 | usd |
CY2021Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
68925172 | usd |
CY2022Q3 | BBIG |
Debt Current And Noncurrent
DebtCurrentAndNoncurrent
|
22711758 | usd |
CY2021Q4 | BBIG |
Debt Current And Noncurrent
DebtCurrentAndNoncurrent
|
46987579 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
112835 | usd |
CY2022Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
20112272 | usd |
CY2022Q3 | BBIG |
Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
|
2500000 | usd |
CY2022Q3 | BBIG |
Longterm Debt Including Debt Discount
LongtermDebtIncludingDebtDiscount
|
22725107 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
13349 | usd |
CY2022Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
22711758 | usd |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
33886612 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
190479262 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
99271764 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
82260699 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
17011065 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
225792614 | shares | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
197596456 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
180585391 | shares | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
17011065 | shares |
CY2022Q3 | BBIG |
Due From Related Parties Allowance For Losses
DueFromRelatedPartiesAllowanceForLosses
|
-15451062 | usd |
CY2022Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
28857 | usd |
CY2022Q3 | BBIG |
Due From Related Parties Allowance For Losses
DueFromRelatedPartiesAllowanceForLosses
|
-15451062 | usd |
CY2021Q3 | BBIG |
Due From Related Parties Allowance For Losses
DueFromRelatedPartiesAllowanceForLosses
|
-0 | usd |
CY2022Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
244710 | usd |
CY2021Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
71408 | usd |
us-gaap |
Payments For Rent
PaymentsForRent
|
609776 | usd | |
us-gaap |
Payments For Rent
PaymentsForRent
|
130685 | usd | |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
585132 | usd |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
567928 | usd |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
567928 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
185186 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
399947 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
585132 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
55517 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
201121 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
136050 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
120453 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
126475 | usd |
CY2022Q3 | BBIG |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
10582 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
650198 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
65065 | usd |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
585132 | usd |
CY2022Q3 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P3Y8M8D | |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
238187660 | shares |
CY2022Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
238187660 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
150118024 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
150118024 | shares |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
101036838 | usd | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
80000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.01 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y4M24D | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
80000 | shares | |
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
0 | shares |
CY2022Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
0 | usd |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
37025519 | shares | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
140297107 | shares |
CY2021Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
5000000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
56955167.81 | usd |