$DPLS
DarkPulse, Inc. Stock $dpls

$dpls Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-K Financial Statement

#000168316824004848 Filed on July 15, 2024

Income Statement

Concept	2024 Q3	2023 Q4	2023
Revenue	$30.67K	$2.021M	$2.021M
YoY Change	-62.63%	66.23%	-77.79%
Cost Of Revenue	$0.00	$2.447M	$2.447M
YoY Change	-100.0%	0.93%	-83.18%
Gross Profit	$30.67K	-$425.8K	-$425.8K
YoY Change	-61.21%	-64.76%	-92.18%
Gross Profit Margin	100.0%	-21.07%	-21.07%
Selling, General & Admin		$13.02M	$13.02M
YoY Change		339.29%	-19.33%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$9.290K	$508.9K
YoY Change		-98.74%	-61.79%
% of Gross Profit
Operating Expenses	$589.4K	$13.55M	$20.49M
YoY Change	5.96%	266.21%	-30.81%
Operating Profit	-$558.8K	-$13.97M	-$20.92M
YoY Change	17.09%	184.71%	-40.34%
Interest Expense		-$646.4K	$642.5K
YoY Change		15.58%	3.44%
% of Operating Profit
Other Income/Expense, Net	-$28.28K		-$803.7K
YoY Change	-94.58%		77.21%
Pretax Income		-$21.72M	-$11.68M
YoY Change		26.72%	-11.14%
Income Tax
% Of Pretax Income
Net Earnings	-$590.9K	-$20.82M	-$20.82M
YoY Change	-40.15%	21.34%	-40.98%
Net Earnings / Revenue	-1926.57%	-1030.24%	-1030.24%
Basic Earnings Per Share	$0.00		$0.00
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	8.962B shares	7.729B shares	7.411B shares
Diluted Shares Outstanding	8.192B shares		7.411B shares

Balance Sheet

Concept	2024 Q3	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments		$11.91K	$11.91K
YoY Change		-99.42%	-99.42%
Cash & Equivalents	$165.2K	$11.91K
Short-Term Investments
Other Short-Term Assets		$76.19K	$76.19K
YoY Change		-57.8%	-57.8%
Inventory		$0.00	$0.00
Prepaid Expenses
Receivables	$927.4K	$868.9K	$869.0K
Other Receivables		$0.00	$0.00
Total Short-Term Assets	$1.164M	$957.0K	$957.1K
YoY Change	-10.15%	-86.28%	-86.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$721.5K	$743.3K	$1.240M
YoY Change	-17.56%	-61.57%	-73.38%
Goodwill	$156.9K	$0.00
YoY Change		-100.0%
Intangibles	$24.77K	$0.00
YoY Change		-100.0%
Long-Term Investments		$1.500M	$1.500M
YoY Change		-3.02%	-3.02%
Other Assets	$254.2K	$161.7K	$161.7K
YoY Change	57.26%	-76.56%	-76.56%
Total Long-Term Assets	$1.834M	$3.155M	$3.155M
YoY Change	-66.03%	-79.05%	-79.05%
TOTAL ASSETS
Total Short-Term Assets	$1.164M	$957.0K	$957.1K
Total Long-Term Assets	$1.834M	$3.155M	$3.155M
Total Assets	$2.999M	$4.112M	$4.112M
YoY Change	-55.21%	-81.34%	-81.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$17.84M	$13.72M	$13.72M
YoY Change	26.44%	58.13%	58.13%
Accrued Expenses	$6.825K	$1.942M	$2.022M
YoY Change	-99.55%	-24.48%	-21.35%
Deferred Revenue		$0.00
YoY Change		-100.0%
Short-Term Debt		$2.045M	$2.045M
YoY Change		-14.02%	-14.02%
Long-Term Debt Due		$1.115M	$1.115M
YoY Change		14.9%	14.9%
Total Short-Term Liabilities	$21.70M	$19.08M	$19.08M
YoY Change	9.47%	2.94%	2.94%
LONG-TERM LIABILITIES
Long-Term Debt		$1.208M	$1.208M
YoY Change		-5.84%	-5.84%
Other Long-Term Liabilities		$496.3K	$496.3K
YoY Change			-80.52%
Total Long-Term Liabilities	$1.584M	$1.704M	$1.704M
YoY Change	-27.15%	-55.51%	-55.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$21.70M	$19.08M	$19.08M
Total Long-Term Liabilities	$1.584M	$1.704M	$1.704M
Total Liabilities	$23.28M	$20.79M	$22.01M
YoY Change	5.84%	-7.07%	-10.14%
SHAREHOLDERS EQUITY
Retained Earnings	-$70.91M	-$67.38M
YoY Change	8.01%	44.72%
Common Stock	$51.88M	$50.53M
YoY Change	3.14%	11.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.000K	$1.000K
YoY Change	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity		-$17.89M	-$17.89M
YoY Change
Total Liabilities & Shareholders Equity	$2.999M	$4.112M	$4.112M
YoY Change	-55.21%	-81.34%	-81.34%

Cashflow Statement

Concept	2024 Q3	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$590.9K	-$20.82M	-$20.82M
YoY Change	-40.15%	21.34%	-40.98%
Depreciation, Depletion And Amortization		$9.290K	$508.9K
YoY Change		-98.74%	-61.79%
Cash From Operating Activities		-$1.587M	-$5.653M
YoY Change		-30.45%	-73.99%
INVESTING ACTIVITIES
Capital Expenditures		$0.00	$102.4K
YoY Change		-100.0%	-95.07%
Acquisitions
YoY Change
Other Investing Activities		$1.194M	-$113.1K
YoY Change		-140.18%	-96.19%
Cash From Investing Activities		$1.194M	-$215.5K
YoY Change		-126.82%	-95.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$3.502M
YoY Change			-85.57%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		541.7K	$3.632M
YoY Change		45.8%	-84.97%
NET CHANGE
Cash From Operating Activities		-1.587M	-$5.653M
Cash From Investing Activities		1.194M	-$215.5K
Cash From Financing Activities		541.7K	$3.632M
Net Change In Cash		148.2K	-$2.236M
YoY Change		-102.33%	-14.58%
FREE CASH FLOW
Cash From Operating Activities		-$1.587M	-$5.653M
Capital Expenditures		$0.00	$102.4K
Free Cash Flow		-$1.587M	-$5.756M
YoY Change		-57.81%	-75.83%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000866439
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities		usd
CY2022	DPLS	Issuance Of Preferred Shares IssuanceOfPreferredShares		usd
CY2022	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue		usd
CY2023	DPLS	Advances To Related Party AdvancesToRelatedParty		usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	000-18730
CY2023	dei	Entity Registrant Name EntityRegistrantName	DarkPulse, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-0472109
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	815 Walker Street
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1155
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77002
CY2023	dei	City Area Code CityAreaCode	800
CY2023	dei	Local Phone Number LocalPhoneNumber	436-1436
CY2023	dei	Security12g Title Security12gTitle	Common Stock, par value $0.0001 per share
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	No
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	40283509	usd
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8961842234	shares
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023	dei	Auditor Firm AuditorFirmId	6993
CY2022	dei	Auditor Firm AuditorFirmId	339
CY2023	dei	Auditor Name AuditorName	BOLADALE LAWAL & CO.
CY2023	dei	Auditor Location AuditorLocation	Lagos, Nigeria
CY2022	dei	Auditor Name AuditorName	Mazars USA LLP
CY2022	dei	Auditor Location AuditorLocation	Fort Washington, PA
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11912	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2060332	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	868948	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2952293	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	0	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	23825	usd
CY2023Q4	DPLS	Due From Related Party Current DueFromRelatedPartyCurrent	0	usd
CY2022Q4	DPLS	Due From Related Party Current DueFromRelatedPartyCurrent	318025	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	76185	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	180530	usd
CY2023Q4	us-gaap	Contract With Customer Asset Gross Current ContractWithCustomerAssetGrossCurrent	0	usd
CY2022Q4	us-gaap	Contract With Customer Asset Gross Current ContractWithCustomerAssetGrossCurrent	1439844	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	957045	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	6974849	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	743282	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1933871	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	496685	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2724226	usd
CY2023Q4	DPLS	Patents Net PatentsNet	253663	usd
CY2022Q4	DPLS	Patents Net PatentsNet	267875	usd
CY2023Q4	DPLS	Notes Receivable Related Party NotesReceivableRelatedParty	0	usd
CY2022Q4	DPLS	Notes Receivable Related Party NotesReceivableRelatedParty	1049248	usd
CY2023Q4	DPLS	Investment In Related Party InvestmentInRelatedParty	1500000	usd
CY2022Q4	DPLS	Investment In Related Party InvestmentInRelatedParty	1500000	usd
CY2023Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	usd
CY2022Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	46724	usd
CY2023Q4	us-gaap	Goodwill Goodwill	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	6462153	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	161677	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	689869	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	0	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	390330	usd
CY2023Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	3155307	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	15064296	usd
CY2023Q4	us-gaap	Assets Assets	4112352	usd
CY2022Q4	us-gaap	Assets Assets	22039145	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	15663272	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	10736373	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2215212	usd
CY2023Q4	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss Current ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent	0	usd
CY2022Q4	us-gaap	Contract With Customer Asset Accumulated Allowance For Credit Loss Current ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent	945928	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	120925	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	378263	usd
CY2023Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	1923868	usd
CY2022Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	2000000	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	108958	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	306467	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	570487	usd
CY2022Q4	us-gaap	Loans Payable Current LoansPayableCurrent	472700	usd
CY2023Q4	DPLS	Loan Payable Related Party LoanPayableRelatedParty	361747	usd
CY2022Q4	DPLS	Loan Payable Related Party LoanPayableRelatedParty	361747	usd
CY2023Q4	us-gaap	Secured Debt Current SecuredDebtCurrent	183208	usd
CY2022Q4	us-gaap	Secured Debt Current SecuredDebtCurrent	136353	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	80400	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	512373	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	70461	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	472217	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	19083326	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	18537633	usd
CY2023Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	916042	usd
CY2022Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	954474	usd
CY2023Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	291968	usd
CY2022Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	328508	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	496335	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2547524	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1704345	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	3830506	usd
CY2023Q4	us-gaap	Liabilities Liabilities	20787671	usd
CY2022Q4	us-gaap	Liabilities Liabilities	22368139	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8100117720	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6427395360	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	798346	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	642740	usd
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	100000	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	100000	shares
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1000	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	49733618	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	44602052	usd
CY2023Q4	DPLS	Common Stock To Be Issued CommonStockToBeIssued	205000	usd
CY2022Q4	DPLS	Common Stock To Be Issued CommonStockToBeIssued	0	usd
CY2023Q4	DPLS	Noncontrolling Interests NoncontrollingInterests	1217410	usd
CY2022Q4	DPLS	Noncontrolling Interests NoncontrollingInterests	2119566	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1253356	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1137902	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-67376221	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-46555334	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-16675319	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-328994	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4112352	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22039145	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2020971	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9100255	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	2446756	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	14543529	usd
CY2023	us-gaap	Gross Profit GrossProfit	-425785	usd
CY2022	us-gaap	Gross Profit GrossProfit	-5443274	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2033861	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4966702	usd
CY2023	DPLS	Salaries And Wages1 SalariesAndWages1	2630225	usd
CY2022	DPLS	Salaries And Wages1 SalariesAndWages1	7457491	usd
CY2023	DPLS	Professional Fees1 ProfessionalFees1	3109717	usd
CY2022	DPLS	Professional Fees1 ProfessionalFees1	3718171	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	523147	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1568405	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5248218	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	6948350	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	12222598	usd
CY2023	DPLS	Gain On Forgiveness Of Payables GainOnForgivenessOfPayables	0	usd
CY2022	DPLS	Gain On Forgiveness Of Payables GainOnForgivenessOfPayables	-312685	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	20493518	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	29620682	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-20919303	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-35063956	usd
CY2023	us-gaap	Interest Expense InterestExpense	642506	usd
CY2022	us-gaap	Interest Expense InterestExpense	621132	usd
CY2023	DPLS	Loss On Deconsolidation LossOnDeconsolidation	1642146	usd
CY2022	DPLS	Loss On Deconsolidation LossOnDeconsolidation	-0	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	167582	usd
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	227286	usd
CY2023	DPLS	Foreign Currency Exchange Rate Variance ForeignCurrencyExchangeRateVariance	-11620	usd
CY2022	DPLS	Foreign Currency Exchange Rate Variance ForeignCurrencyExchangeRateVariance	-2922	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-803740	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-453549	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-21723043	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-35517505	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-902156	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-238661	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-20820887	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-35278844	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7411100872	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7411100872	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5713495965	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5713495965	shares
CY2023	us-gaap	Profit Loss ProfitLoss	-21723043	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-35517505	usd
CY2023	us-gaap	Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax	-115454	usd
CY2022	us-gaap	Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax	-853439	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21838497	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-36370944	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11565642	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	24276308	usd
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	200000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-853433	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-35517505	usd
CY2023	DPLS	Common Stock Issued For Cash Net Of Fees CommonStockIssuedForCashNetOfFees	3502272	usd
CY2023	DPLS	Issuance Of Common Stock For Legal Settlement IssuanceOfCommonStockForLegalSettlement	1989900	usd
CY2023	DPLS	Common Stock To Be Issued Value CommonStockToBeIssuedValue	-115454	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-115454	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-21723043	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-16675319	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-21723043	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-35517505	usd
CY2023	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	523147	usd
CY2022	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1568405	usd
CY2023	DPLS	Gain On Forgiveness Of Payables And Liabilities GainOnForgivenessOfPayablesAndLiabilities	-0	usd
CY2022	DPLS	Gain On Forgiveness Of Payables And Liabilities GainOnForgivenessOfPayablesAndLiabilities	312685	usd
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	167582	usd
CY2022	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	227286	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	6948350	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	12222598	usd
CY2023	us-gaap	Debt And Equity Securities Realized Gain Loss DebtAndEquitySecuritiesRealizedGainLoss	-159849	usd
CY2022	us-gaap	Debt And Equity Securities Realized Gain Loss DebtAndEquitySecuritiesRealizedGainLoss	-56781	usd
CY2023	DPLS	Issuance Of Common Stock For Legal Settlements IssuanceOfCommonStockForLegalSettlements	-1989900	usd
CY2022	DPLS	Issuance Of Common Stock For Legal Settlements IssuanceOfCommonStockForLegalSettlements	-0	usd
CY2023	DPLS	Provision For Doubtful Accounts1 ProvisionForDoubtfulAccounts1	5248218	usd
CY2022	DPLS	Provision For Doubtful Accounts1 ProvisionForDoubtfulAccounts1	0	usd
CY2023	DPLS	Gain Loss On Deconsolidation GainLossOnDeconsolidation	1642146	usd
CY2022	DPLS	Gain Loss On Deconsolidation GainLossOnDeconsolidation	0	usd
CY2023	DPLS	Operating Lease Expenses OperatingLeaseExpenses	-657848	usd
CY2022	DPLS	Operating Lease Expenses OperatingLeaseExpenses	-0	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1484799	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-0	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1762213	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1498978	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-23825	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11877	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-1494163	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	835161	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-108345	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-154245	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-2348773	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	3498906	usd
CY2023	DPLS	Increase Decrease In Loss Provision For Contracts In Progress IncreaseDecreaseInLossProvisionForContractsInProgress	-974031	usd
CY2022	DPLS	Increase Decrease In Loss Provision For Contracts In Progress IncreaseDecreaseInLossProvisionForContractsInProgress	784469	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4802434	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2609891	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2463942	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-412587	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-401756	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	0	usd
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-2074700	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-0	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	0	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1556932	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5653214	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-21738542	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	102350	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2074627	usd
CY2023	DPLS	Payment For Investment In Related Party PaymentForInvestmentInRelatedParty	-0	usd
CY2022	DPLS	Payment For Investment In Related Party PaymentForInvestmentInRelatedParty	1500000	usd
CY2023	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	113125	usd
CY2022	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	103505	usd
CY2023	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	-0	usd
CY2022	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	1049248	usd
CY2022	DPLS	Advances To Related Party AdvancesToRelatedParty	318025	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-215475	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5045405	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3502272	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	24276308	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	145000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2023	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	14885	usd
CY2022	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	110507	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3632387	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24165801	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2236303	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2618146	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	187883	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1019632	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2060332	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3658846	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11912	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2060332	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	47948	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023	DPLS	Stock Issued For Acquisition Of Terradata StockIssuedForAcquisitionOfTerradata	0	usd
CY2022	DPLS	Stock Issued For Acquisition Of Terradata StockIssuedForAcquisitionOfTerradata	200000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_845_eus-gaap--UseOfEstimates_zq9VLzmdsBfe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_86D_zohdxkKG6mRe">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the Company’s financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions reflected in these financial statements include, but are not limited to, assumptions used to calculate derivative liabilities, revenue recognition and impairment of long-lived assets. The Company bases its estimates on historical experience, known trends and other market-specific or other relevant factors that it believes to be reasonable under the circumstances. On an ongoing basis, management evaluates its estimates when there are changes in circumstances, facts and experience. Changes in estimates are recorded in the period in which they become known. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></p>
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	0	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	3320983	usd
CY2023Q4	DPLS	Retainage Receivable RetainageReceivable	0	usd
CY2022Q4	DPLS	Retainage Receivable RetainageReceivable	824777	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	12222598	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84F_eus-gaap--ConcentrationRiskCreditRisk_zrzWN4NTlnoe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_861_z7coc3OH3ele">Concentration of Credit Risk</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. The Company has not experienced any losses related to its cash and does not believe that it is subject to unusual credit risk beyond the normal credit risk associated with commercial banking relationships. As of December 31, 2022, one customer accounted for <span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_dp_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_z02J6E5IqBnc">38</span>% of gross accounts receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of December 31, 2023, one customer accounted for <span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_dp_c20230101__20231231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_zn1O7XpzqXda" title="Concentration risk, percentage">39</span>% of gross accounts receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-902156	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-238661	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	210258437	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	66004165	shares
CY2023	us-gaap	Profit Loss ProfitLoss	-21723043	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-35517505	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5653214	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-21738542	usd
CY2023Q4	DPLS	Working Capital WorkingCapital	-18126281	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-67376221	usd
CY2023Q4	us-gaap	Cash Cash	11912	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2020971	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9100255	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2020971	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9100255	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2020971	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9100255	usd
CY2023Q4	DPLS	Costs In Excess Of Billings On Uncompleted Contracts1 CostsInExcessOfBillingsOnUncompletedContracts1	0	usd
CY2022Q4	DPLS	Costs In Excess Of Billings On Uncompleted Contracts1 CostsInExcessOfBillingsOnUncompletedContracts1	1439844	usd
CY2023Q4	us-gaap	Contract With Customer Asset Gross Current ContractWithCustomerAssetGrossCurrent	0	usd
CY2022Q4	us-gaap	Contract With Customer Asset Gross Current ContractWithCustomerAssetGrossCurrent	1439844	usd
CY2023Q4	DPLS	Billings In Excess Of Cost1 BillingsInExcessOfCost1	0	usd
CY2022Q4	DPLS	Billings In Excess Of Cost1 BillingsInExcessOfCost1	2215212	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2215212	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	0	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6019371	usd
CY2022	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	3710528	usd
CY2022	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	7514687	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2215212	usd
CY2023	DPLS	Deconsolidation Of Revenue DeconsolidationOfRevenue	-2215212	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0	usd
CY2023Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	868948	usd
CY2022Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	6273276	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	-0	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3320983	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	868948	usd
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	2952293	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1139804	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3989355	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	396522	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2055484	usd
CY2023Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	743282	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	1933871	usd
CY2023	us-gaap	Depreciation Depreciation	508935	usd
CY2022	us-gaap	Depreciation Depreciation	1331972	usd
CY2021Q4	us-gaap	Goodwill Goodwill	17088501	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	9519143	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1107205	usd
CY2022Q4	us-gaap	Goodwill Goodwill	6462153	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	6948349	usd
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	306196	usd
CY2023Q4	us-gaap	Goodwill Goodwill	0	usd
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	4033638	usd
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	4033638	usd
CY2023Q4	DPLS	Impairment Of Intangible Assets Finitelived1 ImpairmentOfIntangibleAssetsFinitelived1	3059716	usd
CY2022Q4	DPLS	Impairment Of Intangible Assets Finitelived1 ImpairmentOfIntangibleAssetsFinitelived1	2703456	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	195416	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	161346	usd
CY2023Q4	DPLS	Intangible Assets Foreign Exchange Translation IntangibleAssetsForeignExchangeTranslation	-778506	usd
CY2022Q4	DPLS	Intangible Assets Foreign Exchange Translation IntangibleAssetsForeignExchangeTranslation	-778506	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	0	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	390330	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	34070	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	161346	usd
CY2023	DPLS	Finite Lived Intangible Asset Useful Life1 FiniteLivedIntangibleAssetUsefulLife1	7 to 16
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	51028	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	51028	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	51028	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	51028	usd
CY2023Q4	DPLS	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	49551	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	253663	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	13721561	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	8677648	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1941711	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2058725	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	15663272	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	10736373	usd
CY2023Q3	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	57750	usd
CY2023Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.10	pure
CY2023Q3	DPLS	Debt Conversion Converted Instrument Discount Rate DebtConversionConvertedInstrumentDiscountRate	0.39	pure
CY2023Q3	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	57750	usd
CY2023Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.10	pure
CY2023Q3	DPLS	Debt Conversion Converted Instrument Discount Rate DebtConversionConvertedInstrumentDiscountRate	0.39	pure
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	51150	usd
CY2023Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.10	pure
CY2023Q4	DPLS	Debt Conversion Converted Instrument Discount Rate DebtConversionConvertedInstrumentDiscountRate	0.39	pure
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	166650	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	378263	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	45725	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	-0	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	120925	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	378263	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	166650	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	378263	usd
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	108958	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	306467	usd
CY2021Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	533753	usd
CY2022	DPLS	Change In Fair Value Of Derivative Liability ChangeInFairValueOfDerivativeLiability	-227286	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	306467	usd
CY2023	DPLS	Loss On Issuance Of Debt LossOnIssuanceOfDebt	17928	usd
CY2023	DPLS	Issuance Of Convertible Note1800 Diagonal Lending IssuanceOfConvertibleNote1800DiagonalLending	58939	usd
CY2023	DPLS	Change In Fair Value Of Derivative Liability ChangeInFairValueOfDerivativeLiability	-167582	usd
CY2023	DPLS	Ema Settlement EMASettlement	-106794	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	108958	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	570487	usd
CY2022Q4	us-gaap	Loans Payable Current LoansPayableCurrent	472700	usd
CY2023Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	291968	usd
CY2022Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	328508	usd
CY2023	us-gaap	Interest And Debt Expense InterestAndDebtExpense	66813	usd
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	36307	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	1099250	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	1090827	usd
CY2023	DPLS	Schedule Of Maturities Of Long Term Debt Table Text Block1 ScheduleOfMaturitiesOfLongTermDebtTableTextBlock1	<table cellpadding="0" cellspacing="0" id="xdx_882_ecustom--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock1_ziXfZ1z5flp8" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SECURED DEBENTURE (Details)"> <tr style="vertical-align: bottom"> <td style="width: 83%"><span id="xdx_8B2_z5dI1OFiL4g2" style="display: none">Schedule of future minimum required payments</span></td> <td style="width: 2%"> </td> <td style="width: 1%"> </td> <td id="xdx_499_20231231_zyBqQQXfVxQ1" style="width: 13%; text-align: center"> </td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom"> <td><span style="font-size: 10pt"><span style="text-decoration: underline">Period ending December 31,</span></span></td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr id="xdx_402_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_hus-gaap--LongtermDebtTypeAxis__us-gaap--SecuredDebtMember_maLTDzdiE_znN7FEllinRa" style="vertical-align: bottom; background-color: #EEEEEE"> <td><span style="font-size: 10pt">2023</span></td> <td> </td> <td><span style="font-size: 10pt">$</span></td> <td style="text-align: right"><span style="font-size: 10pt">183,208</span></td> <td> </td></tr> <tr id="xdx_408_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_hus-gaap--LongtermDebtTypeAxis__us-gaap--SecuredDebtMember_maLTDzdiE_z4sqmLtICVr7" style="background-color: white"> <td style="vertical-align: bottom"><span style="font-size: 10pt">2024</span></td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top; text-align: right"><span style="font-size: 10pt">183,208</span></td> <td style="vertical-align: bottom"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0p0_hus-gaap--LongtermDebtTypeAxis__us-gaap--SecuredDebtMember_maLTDzdiE_zTmeiY0BQuPk" style="background-color: #EEEEEE"> <td style="vertical-align: bottom"><span style="font-size: 10pt">2025</span></td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top; text-align: right"><span style="font-size: 10pt">183,208</span></td> <td style="vertical-align: bottom"> </td></tr> <tr id="xdx_404_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_iI_pp0p0_hus-gaap--LongtermDebtTypeAxis__us-gaap--SecuredDebtMember_maLTDzdiE_zQI4rF8ON17c" style="background-color: white"> <td style="vertical-align: bottom"><span style="font-size: 10pt">2026</span></td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top; text-align: right"><span style="font-size: 10pt">183,208</span></td> <td style="vertical-align: bottom"> </td></tr> <tr id="xdx_404_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_iI_pp0p0_hus-gaap--LongtermDebtTypeAxis__us-gaap--SecuredDebtMember_maLTDzdiE_z4qEW3AtqMGl" style="background-color: #EEEEEE"> <td style="vertical-align: bottom"><span style="font-size: 10pt">2027</span></td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top; text-align: right"><span style="font-size: 10pt">183,208</span></td> <td style="vertical-align: bottom"> </td></tr> <tr id="xdx_404_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_iI_pp0p0_hus-gaap--LongtermDebtTypeAxis__us-gaap--SecuredDebtMember_maLTDzdiE_z3nvr2bCWawi" style="background-color: white"> <td style="vertical-align: bottom"><span style="font-size: 10pt">Thereafter</span></td> <td style="vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom"> </td> <td style="border-bottom: black 1pt solid; vertical-align: top; text-align: right"><span style="font-size: 10pt">183,208</span></td> <td style="vertical-align: bottom"> </td></tr> <tr id="xdx_406_eus-gaap--LongTermDebt_iI_pp0p0_hus-gaap--LongtermDebtTypeAxis__us-gaap--SecuredDebtMember_mtLTDzdiE_zI5KIiw8m4Eg" style="vertical-align: bottom; background-color: #EEEEEE"> <td style="padding-bottom: 2.5pt"><b style="display: none">Total</b></td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">1,099,250</span></td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	496685	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2724226	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	80400	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	512373	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	496335	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2547524	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	576735	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3059897	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y9M
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y3M
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0600	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0600	pure
CY2021Q1	us-gaap	Payments For Rent PaymentsForRent	50000	usd
CY2021Q2	us-gaap	Payments For Rent PaymentsForRent	85000	usd
CY2021Q3	us-gaap	Payments For Rent PaymentsForRent	192000	usd
CY2021Q4	us-gaap	Payments For Rent PaymentsForRent	200000	usd
CY2022Q1	us-gaap	Payments For Rent PaymentsForRent	81000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	82597	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	84726	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	86853	usd
CY2023Q4	DPLS	Lessee Operating Lease Liability Payments Due After Year Three LesseeOperatingLeaseLiabilityPaymentsDueAfterYearThree	393495	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	736650	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	159915	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	576735	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	80400	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	496335	usd
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000000	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	8100117720	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6427395360	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8100117720	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6427395360	shares
CY2023	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	1375722360	shares
CY2023	DPLS	Proceed From Sales Of Stock Net Of Discounts ProceedFromSalesOfStockNetOfDiscounts	3822044	usd
CY2023	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	3502272	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-11676768	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-13141019	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-7133368	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-22376486	usd
CY2023	DPLS	Income Loss From Continuing Operations Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTax	-18810136	usd
CY2022	DPLS	Income Loss From Continuing Operations Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTax	-35517505	usd
CY2023	DPLS	Effective Income Taxes Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxesRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2022	DPLS	Effective Income Taxes Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxesRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0136	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0136	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0126	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0126	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.0733	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.0733	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.0361	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.0361	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0022	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0022	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.1967	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.1967	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8964470	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	9033067	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	736905	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	441543	usd
CY2023Q4	DPLS	Deferred Tax Assets Right Of Use Asset DeferredTaxAssetsRightOfUseAsset	84170	usd
CY2022Q4	DPLS	Deferred Tax Assets Right Of Use Asset DeferredTaxAssetsRightOfUseAsset	84256	usd
CY2023Q4	DPLS	Deferred Tax Assets Stock Based Compensation DeferredTaxAssetsStockBasedCompensation	424681	usd
CY2022Q4	DPLS	Deferred Tax Assets Stock Based Compensation DeferredTaxAssetsStockBasedCompensation	424681	usd
CY2023Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	497037	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	248362	usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	11077	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	8227	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9244530	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9357049	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration	4800000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration	15900000	usd
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2023Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2022Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2023	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1500000	usd
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1500000	usd
CY2023Q1	DPLS	Non Convertible Promissory Note NonConvertiblePromissoryNote	167894	usd
CY2023Q4	DPLS	Due From Related Party Current DueFromRelatedPartyCurrent	0	usd
CY2022Q4	DPLS	Due From Related Party Current DueFromRelatedPartyCurrent	318025	usd

Files In Submission

Name	View Source	Status
0001683168-24-004848-index-headers.html	Edgar Link	pending
0001683168-24-004848-index.html	Edgar Link	pending
0001683168-24-004848.txt	Edgar Link	pending
0001683168-24-004848-xbrl.zip	Edgar Link	pending
darkpulse_ex1003.htm	Edgar Link	pending
darkpulse_ex2301.htm	Edgar Link	pending
darkpulse_ex2302.htm	Edgar Link	pending
darkpulse_ex3101.htm	Edgar Link	pending
darkpulse_ex3102.htm	Edgar Link	pending
darkpulse_ex3201.htm	Edgar Link	pending
darkpulse_i10k-123123.htm	Edgar Link	pending
dpls-20231231.xsd	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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dpls-20231231_cal.xml	Edgar Link	unprocessable
dpls-20231231_lab.xml	Edgar Link	unprocessable
dpls-20231231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
darkpulse_i10k-123123_htm.xml	Edgar Link	completed
R21.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$DPLS
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2024 Q3 Form 10-K Financial Statement

#000168316824004848 Filed on July 15, 2024

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$DPLS DarkPulse, Inc. Stock $dpls

2024 Q3 Form 10-K Financial Statement

#000168316824004848 Filed on July 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DPLS
DarkPulse, Inc. Stock $dpls