$CTM
Castellum, Inc. Stock $ctm

$ctm Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000187793924000060 Filed on August 09, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2023 Q4
Revenue	$11.61M	$11.52M	$11.09M
YoY Change	-1.13%	-7.64%	10.63%
Cost Of Revenue	$6.650M	$6.849M	$6.502M
YoY Change	-3.67%	-5.71%	10.3%
Gross Profit	$4.959M	$4.673M	$4.588M
YoY Change	2.51%	-10.33%	11.09%
Gross Profit Margin	42.72%	40.56%	41.37%
Selling, General & Admin		$3.520M	$3.667M
YoY Change		-17.08%	-7.25%
% of Gross Profit		75.31%	79.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$38.86K	$39.83K	$663.0K
YoY Change	-4.82%	-14.1%	-67.38%
% of Gross Profit	0.78%	0.85%	14.45%
Operating Expenses	$6.342M	$6.243M	$6.278M
YoY Change	-52.71%	-12.14%	-28.24%
Operating Profit	-$1.383M	-$1.570M	-$1.689M
YoY Change	-83.87%	-17.09%	-63.42%
Interest Expense		-$156.0K	-$797.0K
YoY Change		-28.39%	-44.96%
% of Operating Profit
Other Income/Expense, Net	-$154.5K	-$156.0K	$22.26K
YoY Change	-70.08%	-28.39%
Pretax Income	-$1.538M	-$1.726M	-$2.307M
YoY Change	-83.08%	-18.26%	-59.92%
Income Tax	-$257.5K	$120.5K	-$120.8K
% Of Pretax Income
Net Earnings	-$1.280M	-$1.847M	-$2.215M
YoY Change	-86.07%	-12.0%	-61.15%
Net Earnings / Revenue	-11.03%	-16.03%	-19.98%
Basic Earnings Per Share	-$0.02	-$0.03
Diluted Earnings Per Share	-$0.02	-$0.03	-$0.05
COMMON SHARES
Basic Shares Outstanding	56.11M shares	53.03M shares	47.64M shares
Diluted Shares Outstanding	57.19M shares	57.19M shares

Balance Sheet

Concept	2024 Q3	2024 Q2	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments		$2.412M	$1.831M
YoY Change		-19.33%	-60.55%
Cash & Equivalents	$2.743M	$2.412M	$1.831M
Short-Term Investments
Other Short-Term Assets		$587.2K	$621.1K
YoY Change		-15.63%	8.19%
Inventory
Prepaid Expenses
Receivables	$5.611M	$6.366M	$6.884M
Other Receivables		$0.00	$0.00
Total Short-Term Assets	$9.330M	$9.365M	$9.496M
YoY Change	-7.51%	-14.31%	-10.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$193.5K	$229.1K	$310.2K
YoY Change	-45.3%	-41.95%	78.93%
Goodwill	$10.68M	$10.72M	$10.72M
YoY Change	-0.37%	-38.39%	-31.01%
Intangibles	$7.253M	$7.885M	$8.971M
YoY Change	-24.39%	-22.9%	35.22%
Long-Term Investments	$52.11K	$54.53K	$0.00
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$19.51M	$20.10M	$20.61M
YoY Change	-8.67%	-30.31%	-7.89%
TOTAL ASSETS
Total Short-Term Assets	$9.330M	$9.365M	$9.496M
Total Long-Term Assets	$19.51M	$20.10M	$20.61M
Total Assets	$28.84M	$29.47M	$30.11M
YoY Change	-8.3%	-25.91%	-8.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$1.021M	$785.0K
YoY Change		-5.22%	-51.47%
Accrued Expenses		$3.767M	$3.349M
YoY Change		14.99%	77.04%
Deferred Revenue		$77.01K	$0.00
YoY Change
Short-Term Debt		$1.530M	$625.0K
YoY Change		144.76%	108.32%
Long-Term Debt Due		$1.253M	$2.075M
YoY Change		-36.72%	2.04%
Total Short-Term Liabilities	$8.402M	$8.429M	$7.977M
YoY Change	-49.86%	-4.72%	2.82%
LONG-TERM LIABILITIES
Long-Term Debt		$8.020M	$8.400M
YoY Change		-3.42%	8.53%
Other Long-Term Liabilities		$933.4K	$775.2K
YoY Change		63.38%	6037.77%
Total Long-Term Liabilities	$8.418M	$8.960M	$9.181M
YoY Change	810.69%	0.95%	18.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.402M	$8.429M	$7.977M
Total Long-Term Liabilities	$8.418M	$8.960M	$9.181M
Total Liabilities	$16.82M	$17.39M	$17.16M
YoY Change	-4.87%	-1.88%	10.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$51.31M	-$50.00M	-$43.98M
YoY Change	22.85%	53.49%	68.55%
Common Stock	$5.611K	$5.303K	$4.767K
YoY Change	17.93%	11.95%	14.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$12.03M	$12.08M	$12.95M
YoY Change
Total Liabilities & Shareholders Equity	$28.84M	$29.47M	$30.11M
YoY Change	-8.3%	-25.91%	-8.88%

Cashflow Statement

Concept	2024 Q3	2024 Q2	2023 Q4
OPERATING ACTIVITIES
Net Income	-$1.280M	-$1.847M	-$2.215M
YoY Change	-86.07%	-12.0%	-61.15%
Depreciation, Depletion And Amortization	$38.86K	$39.83K	$663.0K
YoY Change	-4.82%	-14.1%	-67.38%
Cash From Operating Activities		$748.6K	$871.0K
YoY Change		33.01%	-12.04%
INVESTING ACTIVITIES
Capital Expenditures		$0.00	-$2.260K
YoY Change			-102.53%
Acquisitions
YoY Change
Other Investing Activities		-$54.53K	$0.00
YoY Change			-100.0%
Cash From Investing Activities		-$54.53K	$2.250K
YoY Change			-100.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-532.5K	-378.4K
YoY Change		-441.62%	-119.19%
NET CHANGE
Cash From Operating Activities		748.6K	871.0K
Cash From Investing Activities		-54.53K	2.250K
Cash From Financing Activities		-532.5K	-378.4K
Net Change In Cash		161.6K	494.9K
YoY Change		-77.52%	-81.13%
FREE CASH FLOW
Cash From Operating Activities		$748.6K	$871.0K
Capital Expenditures		$0.00	-$2.260K
Free Cash Flow		$748.6K	$873.2K
YoY Change		33.01%	-3.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q2	us-gaap	Prepaid Taxes PrepaidTaxes	0	usd
CY2023Q4	us-gaap	Prepaid Taxes PrepaidTaxes	216909	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	587174	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	404228	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	9364656	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	9496193	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	229083	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	310170	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1218342	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	613143	usd
CY2023Q2	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense	0	usd
	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense	0	usd
	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense	300000	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	53029915	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	47672427	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	47672427	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	5303	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	4767	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	62074352	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	56926157	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-50000999	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-43982900	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	12079321	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	12948689	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	30107277	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	29468444	usd
CY2024Q2	us-gaap	Revenues Revenues	11522388	usd
CY2023Q2	us-gaap	Revenues Revenues	12475802	usd
	us-gaap	Revenues Revenues	22857441	usd
	us-gaap	Revenues Revenues	22412815	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	7263984	usd
	us-gaap	Cost Of Revenue CostOfRevenue	13668812	usd
	us-gaap	Cost Of Revenue CostOfRevenue	13163215	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	4673208	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	5211818	usd
	us-gaap	Gross Profit GrossProfit	9188629	usd
	us-gaap	Gross Profit GrossProfit	9249600	usd
CY2024Q2	ctm	Indirect Costs IndirectCosts	2211640	usd
CY2023Q2	ctm	Indirect Costs IndirectCosts	2241460	usd
	ctm	Indirect Costs IndirectCosts	4702330	usd
	ctm	Indirect Costs IndirectCosts	4452339	usd
CY2023Q2	ctm	Overhead Costs OverheadCosts	536937	usd
CY2024Q2	ctm	Overhead Costs OverheadCosts	512261	usd
	ctm	Overhead Costs OverheadCosts	968881	usd
	ctm	Overhead Costs OverheadCosts	1004619	usd
CY2024Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3519512	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7758845	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10290842	usd
CY2024Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-56000	usd
CY2023Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-593000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-102400	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-844625	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1073	usd
CY2024Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-211999	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-742192	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1641115	usd
CY2024Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-155999	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-217835	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1462639	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1097563	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1726204	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5704066	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7660763	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	120531	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13280	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	254390	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1238929	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1846735	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5958456	usd
CY2024Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	29819	usd
CY2023Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	29820	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	59639	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	60139	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1876554	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2128266	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6018095	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6481973	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57190645	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57190645	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	149999	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	9181496	usd
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	53029915	shares
CY2024Q2	us-gaap	Derivative Liability Statement Of Financial Position Extensible Enumeration DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2024#DerivativeLiabilitiesCurrent
CY2024Q2	us-gaap	Equity Method Investments EquityMethodInvestments	54534	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	0	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7884922	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8970864	usd
CY2023Q4	us-gaap	Derivative Liability Statement Of Financial Position Extensible Enumeration DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2024#DerivativeLiabilitiesCurrent
CY2024Q2	us-gaap	Equity Method Investments EquityMethodInvestments	54534	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	0	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7884922	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8970864	usd
CY2024Q2	us-gaap	Goodwill Goodwill	10716907	usd
CY2023Q4	us-gaap	Goodwill Goodwill	10716907	usd
CY2024Q2	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	20103788	usd
CY2023Q4	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	20611084	usd
CY2024Q2	us-gaap	Assets Assets	29468444	usd
CY2024Q2	us-gaap	Goodwill Goodwill	10716907	usd
CY2023Q4	us-gaap	Goodwill Goodwill	10716907	usd
CY2024Q2	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	20103788	usd
CY2023Q4	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	20611084	usd
CY2024Q2	us-gaap	Assets Assets	29468444	usd
CY2023Q4	us-gaap	Assets Assets	30107277	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1020643	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	784965	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3474730	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2925312	usd
CY2024Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	34772	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	77012	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0	usd
CY2023Q4	us-gaap	Assets Assets	30107277	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1020643	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	784965	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3474730	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2925312	usd
CY2024Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	34772	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	77012	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0	usd
CY2024Q2	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	290000	usd
CY2023Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	350000	usd
CY2024Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	usd
CY2024Q2	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	290000	usd
CY2023Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	350000	usd
CY2024Q2	ctm	Obligation To Issue Common And Preferred Stock ObligationToIssueCommonAndPreferredStock	402708	usd
CY2023Q4	ctm	Obligation To Issue Common And Preferred Stock ObligationToIssueCommonAndPreferredStock	255940	usd
CY2024Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	usd
CY2024Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	55000	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	157600	usd
CY2023Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	625025	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	292091	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	8429452	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	380000	usd
CY2024Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	55000	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	157600	usd
CY2024Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1529818	usd
CY2023Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	625025	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	292091	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	185263	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	8429452	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7977092	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7977092	usd
CY2024Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6292	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6292	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	933379	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	435204	usd
CY2024Q2	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	220000	usd
CY2023Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	0	usd
CY2024Q2	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	0	usd
CY2024Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6292	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6292	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	933379	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	435204	usd
CY2024Q2	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	220000	usd
CY2023Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	0	usd
CY2024Q2	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	0	usd
CY2024Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	400000	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	340000	usd
CY2024Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	400000	usd
CY2024Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	400000	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	8959671	usd
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3000000000	shares
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	6849180	usd
CY2023Q2	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	83000	usd
	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	0	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	400000	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	8959671	usd
CY2024Q2	us-gaap	Liabilities Liabilities	17389123	usd
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4244312	usd
CY2024Q2	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	0	usd
CY2024Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	8959671	usd
CY2024Q2	us-gaap	Liabilities Liabilities	17389123	usd
CY2023Q4	us-gaap	Liabilities Liabilities	17158588	usd
CY2023Q2	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	83000	usd
	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	0	usd
	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	65000	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	6243413	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	7105709	usd
	us-gaap	Operating Expenses OperatingExpenses	13430056	usd
	us-gaap	Operating Expenses OperatingExpenses	15812800	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1570205	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1893891	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4241427	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6563200	usd
CY2024Q2	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense	0	usd
CY2024Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-822847	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2111726	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48369250	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48369250	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54456453	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54456453	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45731842	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45731842	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	590000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	300000	usd
CY2023Q1	ctm	Adjustments To Additional Paid In Capital Debt Discount Extinguished AdjustmentsToAdditionalPaidInCapitalDebtDiscountExtinguished	171128	usd
CY2023Q1	ctm	Noncash Extinguishment Of Debt Discount Issuance Costs NoncashExtinguishmentOfDebtDiscountIssuanceCosts	8034	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4353710	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1089163	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	75000	usd
CY2023Q2	ctm	Stock Issued During Period Value Commitment Fees StockIssuedDuringPeriodValueCommitmentFees	126000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2128266	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	22052145	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	12948689	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1657822	usd
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	755767	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4141541	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	12828113	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1127762	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1876554	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	12079321	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5958456	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6421834	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1167029	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1190974	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1118194	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1147921	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2932356	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4938021	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2023Q2	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	83000	usd
	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	0	usd
	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	65000	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	6243413	usd
	us-gaap	Operating Expenses OperatingExpenses	13430056	usd
	us-gaap	Operating Expenses OperatingExpenses	15812800	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1570205	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1893891	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4241427	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6563200	usd
CY2024Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-822847	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2098446	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6421834	usd
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48369250	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48369250	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45731842	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45731842	shares
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	2436299	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	590000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	300000	usd
CY2023Q1	ctm	Adjustments To Additional Paid In Capital Debt Discount Extinguished AdjustmentsToAdditionalPaidInCapitalDebtDiscountExtinguished	171128	usd
CY2023Q1	ctm	Noncash Extinguishment Of Debt Discount Issuance Costs NoncashExtinguishmentOfDebtDiscountIssuanceCosts	8034	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4353710	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	22890248	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1089163	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	75000	usd
CY2023Q2	ctm	Stock Issued During Period Value Commitment Fees StockIssuedDuringPeriodValueCommitmentFees	126000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2128266	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	22052145	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	12948689	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1657822	usd
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	755767	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4141541	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	12828113	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1127762	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1876554	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	12079321	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5958456	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6421834	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1167029	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1190974	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1118194	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1147921	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2932356	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4938021	usd
	ctm	Gain Loss Change In Fair Value Of Contingent Earn Out GainLossChangeInFairValueOfContingentEarnOut	65000	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	7105709	usd
	us-gaap	Operating Expenses OperatingExpenses	15812800	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1570205	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1893891	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4241427	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6563200	usd
CY2024Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-810837	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54456453	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45731842	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45731842	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	17531916	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	590000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	300000	usd
CY2023Q1	ctm	Adjustments To Additional Paid In Capital Debt Discount Extinguished AdjustmentsToAdditionalPaidInCapitalDebtDiscountExtinguished	171128	usd
CY2023Q1	ctm	Noncash Extinguishment Of Debt Discount Issuance Costs NoncashExtinguishmentOfDebtDiscountIssuanceCosts	8034	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4353710	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	22890248	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1089163	usd
CY2023Q2	ctm	Stock Issued During Period Value Commitment Fees StockIssuedDuringPeriodValueCommitmentFees	126000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2128266	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	22052145	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	12948689	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1657822	usd
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	755767	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4141541	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	12828113	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1127762	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1876554	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	12079321	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5958456	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6421834	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1167029	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1190974	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1118194	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1147921	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2932356	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4938021	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1089677	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	144212	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1006	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	65000	usd
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	102400	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1089677	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	144212	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	65000	usd
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	102400	usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	9225	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-517909	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	473170	usd
	ctm	Proceeds From Factoring Accounts Receivable ProceedsFromFactoringAccountsReceivable	0	usd
	ctm	Proceeds From Factoring Accounts Receivable ProceedsFromFactoringAccountsReceivable	-411975	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-40382	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12564	usd
	ctm	Increase Decrease In Contract Asset Liability IncreaseDecreaseInContractAssetLiability	-237661	usd
	ctm	Increase Decrease In Contract Asset Liability IncreaseDecreaseInContractAssetLiability	378258	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	819867	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-399820	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-135183	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	772346	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1865051	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	470233	usd
	ctm	Payments For Factored Receivables PaymentsForFactoredReceivables	0	usd
	ctm	Payments For Factored Receivables PaymentsForFactoredReceivables	411975	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20526	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	54534	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-427734	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	904793	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	325000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6422	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	15000	usd
	ctm	Proceeds From Issuance Of Preferred And Common Stock ProceedsFromIssuanceOfPreferredAndCommonStock	2363143	usd
	ctm	Proceeds From Issuance Of Preferred And Common Stock ProceedsFromIssuanceOfPreferredAndCommonStock	126000	usd
	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	1200000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	59639	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	60139	usd
	ctm	Payment Of Amount Due To Seller Towards Purchase Consideration PaymentOfAmountDueToSellerTowardsPurchaseConsideration	280000	usd
	ctm	Payments For Induced Conversion Of Convertible Debt PaymentsForInducedConversionOfConvertibleDebt		usd
	ctm	Payments For Induced Conversion Of Convertible Debt PaymentsForInducedConversionOfConvertibleDebt	300000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-136828	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	641566	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	580984	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1651219	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1830841	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4640896	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2411825	usd
	us-gaap	Interest Paid Net InterestPaidNet	490875	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-3535	usd
	ctm	Debt Discount On Note Payable Applied To Obligation To Issue Common Stock DebtDiscountOnNotePayableAppliedToObligationToIssueCommonStock	28000	usd
	ctm	Derivative Liability Incurred For Note Payable DerivativeLiabilityIncurredForNotePayable	0	usd
	ctm	Derivative Liability Incurred For Note Payable DerivativeLiabilityIncurredForNotePayable	421000	usd
	ctm	Noncash Extinguishment Of Debt Discount Derivative Liability NoncashExtinguishmentOfDebtDiscountDerivativeLiability	0	usd
	ctm	Noncash Extinguishment Of Debt Discount Derivative Liability NoncashExtinguishmentOfDebtDiscountDerivativeLiability	171128	usd
	ctm	Noncash Extinguishment Of Debt Discount Issuance Costs NoncashExtinguishmentOfDebtDiscountIssuanceCosts	0	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1089677	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	144212	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	1006	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	65000	usd
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	102400	usd
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	844625	usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	9225	usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-517909	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	473170	usd
	ctm	Proceeds From Factoring Accounts Receivable ProceedsFromFactoringAccountsReceivable	0	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12564	usd
	ctm	Increase Decrease In Contract Asset Liability IncreaseDecreaseInContractAssetLiability	-237661	usd
	ctm	Increase Decrease In Contract Asset Liability IncreaseDecreaseInContractAssetLiability	378258	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	819867	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-399820	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-135183	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	772346	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1865051	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	470233	usd
	ctm	Payments For Factored Receivables PaymentsForFactoredReceivables	411975	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	475000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20526	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	54534	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54534	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-427734	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	904793	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	325000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6422	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	15000	usd
	ctm	Proceeds From Issuance Of Preferred And Common Stock ProceedsFromIssuanceOfPreferredAndCommonStock	2363143	usd
	ctm	Proceeds From Issuance Of Preferred And Common Stock ProceedsFromIssuanceOfPreferredAndCommonStock	126000	usd
	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	0	usd
	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	1200000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	59639	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	60139	usd
	ctm	Payment Of Amount Due To Seller Towards Purchase Consideration PaymentOfAmountDueToSellerTowardsPurchaseConsideration	560000	usd
	ctm	Payment Of Amount Due To Seller Towards Purchase Consideration PaymentOfAmountDueToSellerTowardsPurchaseConsideration	280000	usd
	ctm	Payments For Induced Conversion Of Convertible Debt PaymentsForInducedConversionOfConvertibleDebt		usd
	ctm	Payments For Induced Conversion Of Convertible Debt PaymentsForInducedConversionOfConvertibleDebt	300000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-136828	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	641566	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	580984	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1651219	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1830841	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4640896	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2411825	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2989677	usd
	us-gaap	Interest Paid Net InterestPaidNet	415397	usd
	us-gaap	Interest Paid Net InterestPaidNet	490875	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-3535	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4751	usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-517909	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	473170	usd
	ctm	Proceeds From Factoring Accounts Receivable ProceedsFromFactoringAccountsReceivable	0	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12564	usd
	ctm	Increase Decrease In Contract Asset Liability IncreaseDecreaseInContractAssetLiability	-237661	usd
	ctm	Increase Decrease In Contract Asset Liability IncreaseDecreaseInContractAssetLiability	378258	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	819867	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-399820	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-135183	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	772346	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1865051	usd
	ctm	Payments For Factored Receivables PaymentsForFactoredReceivables	0	usd
	ctm	Payments For Factored Receivables PaymentsForFactoredReceivables	411975	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	475000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20526	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	54534	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54534	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-427734	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	904793	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	325000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6422	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	15000	usd
	ctm	Proceeds From Issuance Of Preferred And Common Stock ProceedsFromIssuanceOfPreferredAndCommonStock	2363143	usd
	ctm	Proceeds From Issuance Of Preferred And Common Stock ProceedsFromIssuanceOfPreferredAndCommonStock	126000	usd
	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	0	usd
	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	1200000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	59639	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	60139	usd
	ctm	Payment Of Amount Due To Seller Towards Purchase Consideration PaymentOfAmountDueToSellerTowardsPurchaseConsideration	560000	usd
	ctm	Payment Of Amount Due To Seller Towards Purchase Consideration PaymentOfAmountDueToSellerTowardsPurchaseConsideration	280000	usd
	ctm	Payments For Induced Conversion Of Convertible Debt PaymentsForInducedConversionOfConvertibleDebt		usd
	ctm	Payments For Induced Conversion Of Convertible Debt PaymentsForInducedConversionOfConvertibleDebt	300000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-136828	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	641566	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	580984	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1651219	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1830841	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4640896	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2411825	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2989677	usd
	us-gaap	Interest Paid Net InterestPaidNet	490875	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-3535	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4751	usd
	ctm	Debt Discount On Note Payable Applied To Obligation To Issue Common Stock DebtDiscountOnNotePayableAppliedToObligationToIssueCommonStock	0	usd
	ctm	Debt Discount On Note Payable Applied To Obligation To Issue Common Stock DebtDiscountOnNotePayableAppliedToObligationToIssueCommonStock	28000	usd
	ctm	Derivative Liability Incurred For Note Payable DerivativeLiabilityIncurredForNotePayable	0	usd
	ctm	Derivative Liability Incurred For Note Payable DerivativeLiabilityIncurredForNotePayable	421000	usd
	ctm	Noncash Extinguishment Of Debt Discount Derivative Liability NoncashExtinguishmentOfDebtDiscountDerivativeLiability	0	usd
	ctm	Noncash Extinguishment Of Debt Discount Derivative Liability NoncashExtinguishmentOfDebtDiscountDerivativeLiability	171128	usd
	ctm	Noncash Extinguishment Of Debt Discount Issuance Costs NoncashExtinguishmentOfDebtDiscountIssuanceCosts	0	usd
	ctm	Noncash Extinguishment Of Debt Discount Issuance Costs NoncashExtinguishmentOfDebtDiscountIssuanceCosts	8034	usd
	ctm	Derivative Liability Recognized As Discount Of Note Payable DerivativeLiabilityRecognizedAsDiscountOfNotePayable	0	usd
	ctm	Derivative Liability Recognized As Discount Of Note Payable DerivativeLiabilityRecognizedAsDiscountOfNotePayable	33375	usd
	ctm	Debt Discount On Note Payable Applied To Obligation To Issue Common Stock DebtDiscountOnNotePayableAppliedToObligationToIssueCommonStock	0	usd
	ctm	Debt Discount On Note Payable Applied To Obligation To Issue Common Stock DebtDiscountOnNotePayableAppliedToObligationToIssueCommonStock	28000	usd
	ctm	Derivative Liability Incurred For Note Payable DerivativeLiabilityIncurredForNotePayable	0	usd
	ctm	Derivative Liability Incurred For Note Payable DerivativeLiabilityIncurredForNotePayable	421000	usd
	ctm	Noncash Extinguishment Of Debt Discount Derivative Liability NoncashExtinguishmentOfDebtDiscountDerivativeLiability	0	usd
	ctm	Noncash Extinguishment Of Debt Discount Derivative Liability NoncashExtinguishmentOfDebtDiscountDerivativeLiability	171128	usd
	ctm	Noncash Extinguishment Of Debt Discount Issuance Costs NoncashExtinguishmentOfDebtDiscountIssuanceCosts	0	usd
	ctm	Noncash Extinguishment Of Debt Discount Issuance Costs NoncashExtinguishmentOfDebtDiscountIssuanceCosts	8034	usd
	ctm	Derivative Liability Recognized As Discount Of Note Payable DerivativeLiabilityRecognizedAsDiscountOfNotePayable	0	usd
	ctm	Derivative Liability Recognized As Discount Of Note Payable DerivativeLiabilityRecognizedAsDiscountOfNotePayable	33375	usd
	ctm	Lease Liability Derecognition LeaseLiabilityDerecognition	396388	usd
	ctm	Lease Liability Derecognition LeaseLiabilityDerecognition	0	usd
	ctm	Right Of Use Asset Derecognition RightOfUseAssetDerecognition	387164	usd
	ctm	Right Of Use Asset Derecognition RightOfUseAssetDerecognition	0	usd
	us-gaap	Nature Of Operations NatureOfOperations	Nature of Operations<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Castellum, Inc. (the “Company”) is focused on building a large, successful technology company in the areas of cybersecurity, information technology, electronic warfare, information warfare, and information operations with businesses in the defense, federal, civilian, and commercial markets (the "Markets"). Services include intelligence analysis, software development, software engineering, program management, strategic and mission planning, information assurance, cybersecurity and policy support, data analytics, and model based systems engineering ("MBSE"). These services, which largely focus on securing data and establishing related policies, are applicable to customers in the United States ("U.S.") government, financial services, healthcare, and other users of large data applications. The services can be delivered to legacy, customer owned networks, or customers who rely upon cloud-based infrastructures. The Company works with multiple business brokers and contacts within its business network to identify potential acquisitions.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Since November 2019, the Company has made the following acquisitions that specialize in the areas noted above:</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Corvus Consulting, LLC (“Corvus”),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Mainnerve Federal Services, Inc. dba MFSI Government Group (“MFSI"),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Merrison Technologies, LLC ("Merrison"), </span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Specialty Systems, Inc. (“SSI”),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">the business assets of Pax River from The Albers Group (“Pax River”),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Lexington Solutions Group, LLC (“LSG”), and</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Global Technology and Management Resources, Inc. ("GTMR").</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">With the exception of Pax River, all of these acquisitions were considered business combinations under Topic 805 </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:120%">Business Combinations</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%"> of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). See </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#ie16dd89ee3984a6da56a34bfc9011b85_49" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;text-decoration:underline">Note 3</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">, “Acquisitions” for greater detail on the GTMR acquisition.</span></div>
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and reported amounts of revenues and expenses during the reporting period. These estimates include, but are not limited to, management’s estimate of provisions required for uncollectible accounts receivable, the acquired value of the intangible assets and goodwill, impaired value of intangible assets, self-insurance expense and accruals, liabilities to accrue, cost incurred in the satisfaction of performance obligations, fair value for consideration elements of business combinations, permanent and temporary differences related to income taxes, and determination of the fair value of stock awards. Actual results could differ from these estimates.</span></div>
	ctm	Number Of Contractual Arrangement Types NumberOfContractualArrangementTypes	3	contractualarrangementtype
	ctm	Noncash Extinguishment Of Debt Discount Issuance Costs NoncashExtinguishmentOfDebtDiscountIssuanceCosts	8034	usd
	ctm	Derivative Liability Recognized As Discount Of Note Payable DerivativeLiabilityRecognizedAsDiscountOfNotePayable	0	usd
	ctm	Derivative Liability Recognized As Discount Of Note Payable DerivativeLiabilityRecognizedAsDiscountOfNotePayable	33375	usd
	ctm	Lease Liability Derecognition LeaseLiabilityDerecognition	396388	usd
	ctm	Right Of Use Asset Derecognition RightOfUseAssetDerecognition	387164	usd
	ctm	Right Of Use Asset Derecognition RightOfUseAssetDerecognition	0	usd
	us-gaap	Nature Of Operations NatureOfOperations	Nature of Operations<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Castellum, Inc. (the “Company”) is focused on building a large, successful technology company in the areas of cybersecurity, information technology, electronic warfare, information warfare, and information operations with businesses in the defense, federal, civilian, and commercial markets (the "Markets"). Services include intelligence analysis, software development, software engineering, program management, strategic and mission planning, information assurance, cybersecurity and policy support, data analytics, and model based systems engineering ("MBSE"). These services, which largely focus on securing data and establishing related policies, are applicable to customers in the United States ("U.S.") government, financial services, healthcare, and other users of large data applications. The services can be delivered to legacy, customer owned networks, or customers who rely upon cloud-based infrastructures. The Company works with multiple business brokers and contacts within its business network to identify potential acquisitions.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Since November 2019, the Company has made the following acquisitions that specialize in the areas noted above:</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Corvus Consulting, LLC (“Corvus”),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Mainnerve Federal Services, Inc. dba MFSI Government Group (“MFSI"),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Merrison Technologies, LLC ("Merrison"), </span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Specialty Systems, Inc. (“SSI”),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">the business assets of Pax River from The Albers Group (“Pax River”),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Lexington Solutions Group, LLC (“LSG”), and</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Global Technology and Management Resources, Inc. ("GTMR").</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">With the exception of Pax River, all of these acquisitions were considered business combinations under Topic 805 </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:120%">Business Combinations</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%"> of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). See </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#ie16dd89ee3984a6da56a34bfc9011b85_49" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;text-decoration:underline">Note 3</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">, “Acquisitions” for greater detail on the GTMR acquisition.</span></div>
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and reported amounts of revenues and expenses during the reporting period. These estimates include, but are not limited to, management’s estimate of provisions required for uncollectible accounts receivable, the acquired value of the intangible assets and goodwill, impaired value of intangible assets, self-insurance expense and accruals, liabilities to accrue, cost incurred in the satisfaction of performance obligations, fair value for consideration elements of business combinations, permanent and temporary differences related to income taxes, and determination of the fair value of stock awards. Actual results could differ from these estimates.</span></div>
	ctm	Number Of Contractual Arrangement Types NumberOfContractualArrangementTypes	3	contractualarrangementtype
	ctm	Lease Liability Derecognition LeaseLiabilityDerecognition	396388	usd
	ctm	Lease Liability Derecognition LeaseLiabilityDerecognition	0	usd
	ctm	Right Of Use Asset Derecognition RightOfUseAssetDerecognition	387164	usd
	ctm	Right Of Use Asset Derecognition RightOfUseAssetDerecognition	0	usd
	us-gaap	Nature Of Operations NatureOfOperations	Nature of Operations<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Castellum, Inc. (the “Company”) is focused on building a large, successful technology company in the areas of cybersecurity, information technology, electronic warfare, information warfare, and information operations with businesses in the defense, federal, civilian, and commercial markets (the "Markets"). Services include intelligence analysis, software development, software engineering, program management, strategic and mission planning, information assurance, cybersecurity and policy support, data analytics, and model based systems engineering ("MBSE"). These services, which largely focus on securing data and establishing related policies, are applicable to customers in the United States ("U.S.") government, financial services, healthcare, and other users of large data applications. The services can be delivered to legacy, customer owned networks, or customers who rely upon cloud-based infrastructures. The Company works with multiple business brokers and contacts within its business network to identify potential acquisitions.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Since November 2019, the Company has made the following acquisitions that specialize in the areas noted above:</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Corvus Consulting, LLC (“Corvus”),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Mainnerve Federal Services, Inc. dba MFSI Government Group (“MFSI"),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Merrison Technologies, LLC ("Merrison"), </span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Specialty Systems, Inc. (“SSI”),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">the business assets of Pax River from The Albers Group (“Pax River”),</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Lexington Solutions Group, LLC (“LSG”), and</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;padding-left:14.15pt">Global Technology and Management Resources, Inc. ("GTMR").</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">With the exception of Pax River, all of these acquisitions were considered business combinations under Topic 805 </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:400;line-height:120%">Business Combinations</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%"> of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). See </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#ie16dd89ee3984a6da56a34bfc9011b85_49" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%;text-decoration:underline">Note 3</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">, “Acquisitions” for greater detail on the GTMR acquisition.</span></div>
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
	ctm	Number Of Contractual Arrangement Types NumberOfContractualArrangementTypes	3	contractualarrangementtype
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22857441	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22412815	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22857441	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22412815	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Reclassification Adjustment</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Company has reclassified certain amounts in the 2023 financial statements to comply with the 2024 presentation. These principally relate to classification of “Gain on Disposal of Fixed Assets” to “Other” on our consolidated statements of operations. The reclassifications had no impact on total net loss or net cash flows for the six months ended June 30, 2024 and 2023.</span></div>
CY2023Q1	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	350000	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	25379875	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-6293003	usd
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.15
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22857441	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Reclassification Adjustment</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Company has reclassified certain amounts in the 2023 financial statements to comply with the 2024 presentation. These principally relate to classification of “Gain on Disposal of Fixed Assets” to “Other” on our consolidated statements of operations. The reclassifications had no impact on total net loss or net cash flows for the six months ended June 30, 2024 and 2023.</span></div>
CY2023Q1	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	350000	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	25379875	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-6293003	usd
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.15
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Reclassification Adjustment</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">The Company has reclassified certain amounts in the 2023 financial statements to comply with the 2024 presentation. These principally relate to classification of “Gain on Disposal of Fixed Assets” to “Other” on our consolidated statements of operations. The reclassifications had no impact on total net loss or net cash flows for the six months ended June 30, 2024 and 2023.</span></div>
CY2023Q1	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	350000	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	25379875	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-6293003	usd
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.15
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	538097	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	538097	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	538097	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	538097	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	309014	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	227927	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	229083	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	310170	usd
CY2024Q2	us-gaap	Depreciation Depreciation	39826	usd
	us-gaap	Depreciation Depreciation	81087	usd
CY2023Q2	us-gaap	Depreciation Depreciation	46364	usd
	us-gaap	Depreciation Depreciation	66299	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	17171863	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	17171864	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9286941	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8201000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7884922	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8970864	usd
CY2024Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	529218	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1085942	usd
CY2023Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	634044	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	988744	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1453000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1242863	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1034302	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	543592	usd
CY2024Q2	ctm	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	2622421	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7884922	usd
CY2023Q4	us-gaap	Goodwill Goodwill	10716907	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2024Q2	us-gaap	Goodwill Goodwill	10716907	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	538097	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	538097	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	309014	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	227927	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	229083	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	310170	usd
CY2024Q2	us-gaap	Depreciation Depreciation	39826	usd
	us-gaap	Depreciation Depreciation	81087	usd
CY2023Q2	us-gaap	Depreciation Depreciation	46364	usd
	us-gaap	Depreciation Depreciation	66299	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	17171864	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9286941	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8201000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7884922	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8970864	usd
CY2024Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	529218	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1085942	usd
CY2023Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	634044	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1124675	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	988744	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1453000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1242863	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	543592	usd
CY2024Q2	ctm	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	2622421	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7884922	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	309014	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	227927	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	229083	usd
CY2024Q2	us-gaap	Depreciation Depreciation	39826	usd
	us-gaap	Depreciation Depreciation	81087	usd
CY2023Q2	us-gaap	Depreciation Depreciation	46364	usd
	us-gaap	Depreciation Depreciation	66299	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	17171864	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9286941	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8201000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8970864	usd
CY2024Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	529218	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1085942	usd
CY2023Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	634044	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1124675	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	988744	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1453000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1242863	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1034302	usd
CY2024Q2	ctm	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	2622421	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7884922	usd
CY2023Q4	us-gaap	Goodwill Goodwill	10716907	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2024Q2	us-gaap	Goodwill Goodwill	10716907	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2024Q2	us-gaap	Notes Payable NotesPayable	8652678	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	8221764	usd
CY2024Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	0	usd
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Files In Submission

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ctm-20240630.htm	Edgar Link	pending
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Castellum, Inc. Stock $ctm

2024 Q3 Form 10-Q Financial Statement

#000187793924000060 Filed on August 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTM Castellum, Inc. Stock $ctm

2024 Q3 Form 10-Q Financial Statement

#000187793924000060 Filed on August 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTM
Castellum, Inc. Stock $ctm