$GIFT
Stock $gift

$gift Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000149315223040604 Filed on November 13, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2022 Q3
Revenue	$484.9K	$572.9K	$824.7K
YoY Change		-30.53%	-2.67%
Cost Of Revenue	$418.4K	$17.63M
YoY Change
Gross Profit	$66.51K	$2.578M
YoY Change
Gross Profit Margin	13.72%	449.9%
Selling, General & Admin	$5.087M	$703.6K	$1.316M
YoY Change		-46.53%	1.29%
% of Gross Profit	7647.74%	27.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$0.00
YoY Change
% of Gross Profit	0.0%
Operating Expenses	$5.087M	$763.0K	$1.392M
YoY Change		-45.18%	-9.15%
Operating Profit	-$5.020M	-$190.1K	-$566.9K
YoY Change		-66.48%	-17.16%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net		-$1.916K	-$29.43K
YoY Change		-93.49%	3.77%
Pretax Income	-$5.020M	-$556.9K
YoY Change
Income Tax		-$351.00
% Of Pretax Income
Net Earnings	-$5.020M	-$192.0K	-$596.3K
YoY Change		-67.81%	-16.33%
Net Earnings / Revenue	-1035.35%	-33.51%	-72.31%
Basic Earnings Per Share	-$0.21	-$0.10	-$0.04
Diluted Earnings Per Share	-$0.21	-$0.10	-$0.04
COMMON SHARES
Basic Shares Outstanding	16.76M shares	16.51M shares	14.15M shares
Diluted Shares Outstanding	24.12M shares	14.74M shares	14.15M shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$4.100M	$2.614M	$1.463M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$4.152M
Prepaid Expenses
Receivables	$1.681M	$156.4K	$98.73K
Other Receivables
Total Short-Term Assets	$10.11M	$2.902M	$1.793M
YoY Change	564.19%	61.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.563M
YoY Change	-30.58%
Goodwill	$20.01M
YoY Change
Intangibles	$6.700M
YoY Change	1118.18%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$29.65M	$271.4K	$491.0K
YoY Change	56263.52%	-44.74%
TOTAL ASSETS
Total Short-Term Assets	$10.11M	$2.902M	$1.793M
Total Long-Term Assets	$29.65M	$271.4K	$491.0K
Total Assets	$39.76M	$3.173M	$2.284M
YoY Change	2424.89%	38.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.218M	$1.165M	$1.183M
YoY Change	83.84%	-1.49%
Accrued Expenses	$1.176M	$556.3K	$525.1K
YoY Change	127.51%	5.96%
Deferred Revenue	$337.0K	$118.7K	$179.3K
YoY Change	55.08%	-33.81%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.98M	$2.019M	$3.811M
YoY Change	211.08%	-47.04%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.98M	$2.019M	$3.811M
Total Long-Term Liabilities
Total Liabilities	$15.44M	$2.977M	$4.625M
YoY Change	233.94%	-35.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$69.46M	-$64.03M	-$60.81M
YoY Change	12.82%	5.29%
Common Stock	$24.11K	$16.76K	$14.15K
YoY Change	70.38%	18.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.524M	$196.3K	-$2.341M
YoY Change
Total Liabilities & Shareholders Equity	$39.76M	$3.173M	$2.284M
YoY Change	2424.89%	38.92%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	-$5.020M	-$192.0K	-$596.3K
YoY Change		-67.81%	-16.33%
Depreciation, Depletion And Amortization	$0.00
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$2.038M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities	$2.038M
Cash From Financing Activities
Net Change In Cash	$2.038M
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0001760233
CY2022Q4	us-gaap	Deposits Assets DepositsAssets		usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets		usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets		usd
CY2023Q3	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement		usd
CY2022Q3	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement		usd
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement		usd
CY2023Q3	RSTN	Gain On Vendor Settlement GainOnVendorSettlement		usd
CY2022Q3	RSTN	Gain On Vendor Settlement GainOnVendorSettlement		usd
	RSTN	Gain On Vendor Settlement GainOnVendorSettlement		usd
CY2023Q3	RSTN	Gain From Forgiveness Of Government Assistance Note Payable One GainFromForgivenessOfGovernmentAssistanceNotePayableOne		usd
CY2022Q3	RSTN	Gain From Forgiveness Of Government Assistance Note Payable One GainFromForgivenessOfGovernmentAssistanceNotePayableOne		usd
	RSTN	Gain From Forgiveness Of Government Assistance Note Payable One GainFromForgivenessOfGovernmentAssistanceNotePayableOne		usd
CY2023Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised		usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised		usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets		usd
	RSTN	Gain From Vendor Settlement GainFromVendorSettlement		usd
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement		usd
	RSTN	Gain From Forgiveness Of Government Assistance Note Payable GainFromForgivenessOfGovernmentAssistanceNotePayable		usd
	RSTN	Increase Decrease In Deposits With Credit Card Processor IncreaseDecreaseInDepositsWithCreditCardProcessor		usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets		usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	RSTN	Common Stock Issued On Conversion Of Acquisition Note Principal And Interest CommonStockIssuedOnConversionOfAcquisitionNotePrincipalAndInterest		usd
	RSTN	Operating Lease Right Of Use Asset And Related Lease Liability OperatingLeaseRightOfUseAssetAndRelatedLeaseLiability		usd
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired		usd
	us-gaap	Stock Issued1 StockIssued1		usd
	us-gaap	Notes Issued1 NotesIssued1		usd
	us-gaap	Notes Assumed1 NotesAssumed1		usd
	RSTN	Fair Value Of Common Shares Issued In Settlement Of Vendor Payable FairValueOfCommonSharesIssuedInSettlementOfVendorPayable		usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod		shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-56417
	dei	Entity Registrant Name EntityRegistrantName	RDE, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	45-2482974
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1100 Woodfield Road
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 510
	dei	Entity Address City Or Town EntityAddressCityOrTown	Schaumburg
	dei	Entity Address State Or Province EntityAddressStateOrProvince	IL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	60173
	dei	City Area Code CityAreaCode	(847)
	dei	Local Phone Number LocalPhoneNumber	506-9680
	dei	Security12b Title Security12bTitle	Common Stock, par value $.001
	dei	Trading Symbol TradingSymbol	RSTN
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	16761960	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2613868	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1122958	usd
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	156439	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	209808	usd
CY2023Q3	us-gaap	Credit Card Receivables CreditCardReceivables	41210	usd
CY2022Q4	us-gaap	Credit Card Receivables CreditCardReceivables	87237	usd
CY2023Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	90428	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	102193	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	2901945	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1522196	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	263851	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	52608	usd
CY2023Q3	us-gaap	Deposits Assets DepositsAssets	7500	usd
CY2023Q3	us-gaap	Assets Assets	3173296	usd
CY2022Q4	us-gaap	Assets Assets	1574804	usd
CY2023Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1165085	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1206615	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	556348	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	516882	usd
CY2023Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	118678	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	217311	usd
CY2023Q3	RSTN	Government Assistance Notes Payable Current Portion GovernmentAssistanceNotesPayableCurrentPortion	39876	usd
CY2022Q4	RSTN	Government Assistance Notes Payable Current Portion GovernmentAssistanceNotesPayableCurrentPortion	15217	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	65232	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	59328	usd
CY2023Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	39387	usd
CY2022Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	37137	usd
CY2023Q3	us-gaap	Notes Payable Current NotesPayableCurrent	34066	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1798478	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	2018672	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3850968	usd
CY2023Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	81883	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	81494	usd
CY2023Q3	RSTN	Government Assistance Notes Payable Including Net Of Current Portion GovernmentAssistanceNotesPayableIncludingNetOfCurrentPortion	655570	usd
CY2022Q4	RSTN	Government Assistance Notes Payable Including Net Of Current Portion GovernmentAssistanceNotesPayableIncludingNetOfCurrentPortion	691359	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	220869	usd
CY2023Q3	us-gaap	Liabilities Liabilities	2976994	usd
CY2022Q4	us-gaap	Liabilities Liabilities	4623821	usd
CY2023Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	16761960	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16761960	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14152378	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14152378	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	16756	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	14153	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	63823534	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	58123246	usd
CY2023Q3	RSTN	Common Stock Issuable Shares CommonStockIssuableShares	383343	shares
CY2022Q4	RSTN	Common Stock Issuable Shares CommonStockIssuableShares	383343	shares
CY2023Q3	RSTN	Common Stock Issuable CommonStockIssuable	383343	usd
CY2022Q4	RSTN	Common Stock Issuable CommonStockIssuable	383343	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-64027331	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-61569759	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	196302	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-3049017	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3173296	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1574804	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	572916	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	824747	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2106115	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3395681	usd
CY2023Q3	RSTN	Costs Of Revenues CostsOfRevenues	59417	usd
CY2022Q3	RSTN	Costs Of Revenues CostsOfRevenues	38798	usd
	RSTN	Costs Of Revenues CostsOfRevenues	255683	usd
	RSTN	Costs Of Revenues CostsOfRevenues	637096	usd
CY2023Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	703553	usd
CY2022Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1315716	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4273187	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4227766	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	37144	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	86668	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	762970	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	1391658	usd
	us-gaap	Operating Expenses OperatingExpenses	4528870	usd
	us-gaap	Operating Expenses OperatingExpenses	4951530	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-190054	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-566911	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2422755	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1555849	usd
CY2023Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	1916	usd
CY2022Q3	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	29431	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	34817	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	85137	usd
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	69000	usd
	RSTN	Gain On Vendor Settlement GainOnVendorSettlement	28600	usd
	RSTN	Gain From Forgiveness Of Government Assistance Note Payable One GainFromForgivenessOfGovernmentAssistanceNotePayableOne	1025535	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1916	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-29431	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-34817	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1037998	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-191970	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-596342	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2457572	usd
	us-gaap	Net Income Loss NetIncomeLoss	-517851	usd
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.1
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.1
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.16
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.16
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14742677	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14742677	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14148393	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14148393	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15651039	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15651039	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13646878	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13646878	shares
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-273936	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	78707	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	83750	usd
CY2023Q3	RSTN	Stock Issued During Period Value Cash StockIssuedDuringPeriodValueCash	499751	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-191970	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	196302	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-3049017	usd
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	242696	usd
	RSTN	Stock Issued During Period Value Fair Value Of Vested Restricted Stock Units For Directors StockIssuedDuringPeriodValueFairValueOfVestedRestrictedStockUnitsForDirectors	140000	usd
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	521945	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	523500	usd
	RSTN	Stock Issued During Period Value Cash StockIssuedDuringPeriodValueCash	2504750	usd
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	1770000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2457572	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	196302	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-1817371	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	18727	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	28166	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	5815	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	19999	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-596342	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-2341006	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-3019739	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-3019739	usd
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	138223	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	190000	usd
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	51453	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	230508	usd
	RSTN	Stock Issued During Period Value Issued For Issuance Of Common Stock For Vendor Balance StockIssuedDuringPeriodValueIssuedForIssuanceOfCommonStockForVendorBalance	36400	usd
	RSTN	Stock Issued During Period Value Cash StockIssuedDuringPeriodValueCash	250000	usd
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	300000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-517851	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-2341006	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-2341006	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2457572	usd
	us-gaap	Net Income Loss NetIncomeLoss	-517851	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	86668	usd
	RSTN	Fair Value Of Vested Options FairValueOfVestedOptions	242697	usd
	RSTN	Fair Value Of Vested Options FairValueOfVestedOptions	138223	usd
	RSTN	Fair Value Of Vested Restricted Stock Units To Directors FairValueOfVestedRestrictedStockUnitsToDirectors	140000	usd
	RSTN	Fair Value Of Vested Restricted Stock Units To Directors FairValueOfVestedRestrictedStockUnitsToDirectors	190000	usd
	RSTN	Fair Value Of Vested Restricted Stock Units To Employees FairValueOfVestedRestrictedStockUnitsToEmployees	521945	usd
	RSTN	Fair Value Of Vested Restricted Stock Units To Employees FairValueOfVestedRestrictedStockUnitsToEmployees	51453	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	523500	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	230508	usd
	RSTN	Gain From Vendor Settlement GainFromVendorSettlement	28600	usd
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	69000	usd
	RSTN	Gain From Forgiveness Of Government Assistance Note Payable GainFromForgivenessOfGovernmentAssistanceNotePayable	1025535	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-53369	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-19372	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-11765	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-8852	usd
	RSTN	Increase Decrease In Deposits With Credit Card Processor IncreaseDecreaseInDepositsWithCreditCardProcessor	46027	usd
	RSTN	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	82555	usd
	RSTN	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	85533	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	7500	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-41530	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	271049	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	39466	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-110664	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-98633	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-51094	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	9781	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	85138	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-67026	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-81296	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1001156	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-717244	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	12805	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	12805	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2504750	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	250000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	12684	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	13136	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2492066	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	236864	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1490910	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-467575	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1122958	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1930325	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2613868	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1462750	usd
	RSTN	Common Stock Issued On Conversion Of Acquisition Note Principal And Interest CommonStockIssuedOnConversionOfAcquisitionNotePrincipalAndInterest	1770000	usd
	RSTN	Operating Lease Right Of Use Asset And Related Lease Liability OperatingLeaseRightOfUseAssetAndRelatedLeaseLiability	293798	usd
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	443509	usd
	us-gaap	Stock Issued1 StockIssued1	300000	usd
	us-gaap	Notes Issued1 NotesIssued1	140914	usd
	us-gaap	Notes Assumed1 NotesAssumed1	15400	usd
	RSTN	Fair Value Of Common Shares Issued In Settlement Of Vendor Payable FairValueOfCommonSharesIssuedInSettlementOfVendorPayable	36400	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2457572	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1001156	usd
CY2023Q3	us-gaap	Cash Cash	2613868	usd
	us-gaap	Revenue Recognition Leases RevenueRecognitionLeases	<p id="xdx_840_eus-gaap--RevenueRecognitionLeases_zedmSwNhqtBi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_864_z3xXjmGDB1Pc">Revenue Recognition</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenue is recognized when, or as, control of a promised product transfers to a customer, in an amount that reflects the consideration to which the Company expects to be entitled in exchange for transferring those products. Revenue excludes taxes that have been assessed by governmental authorities and that are directly imposed on revenue-producing transactions between the Company and its customers, including sales and use taxes.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company operates online websites that sell discounted restaurant coupons, travel and vacation packages, and other merchandise. In addition, the Company also generates revenues based upon the number of times a third-party website(s) or products(s) are accessed or viewed by consumers from the Company’s website or platform.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Restaurant Coupons revenues</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Sale of Restaurant Coupons</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company sells discount certificates for restaurants on behalf of third-party restaurants. Approximately 9 to 13 days each month the Company emails its customers offers for restaurant discounts based on location and personal preferences. Consumers also access deals offered by the Company directly through the Company’s websites and mobile applications. <span id="xdx_903_ecustom--RestaurantDiscountOfferDescription_c20230101__20230930_zOq2gFikwCE8" title="Restaurant discount offer description">A typical restaurant discount deal might offer a $25 discount that can be used toward a $50 purchase at a restaurant.</span> The Company recognizes revenue on a gross basis upon sale and collection of the restaurant coupons from customers. The Company has no further commitment or obligation to third-party restaurants or the coupon purchasers upon the sale of restaurant coupons and no amounts are due to the third-party restaurants for these sales. Sale of restaurant coupons are generally non-refundable. On an infrequent case-by-case basis, the Company will accept customer’s request to transfer a restaurant coupon from one third-party restaurant to another (for example, upon the closure of a restaurant).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span style="text-decoration: underline">Sale of Promotional Gift Card Revenue</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company sells Restaurant.com promotional gift cards which can only be redeemed for restaurant coupons offered by the Company on its website. Based on the Company’s historical redemption rates of its promotional gift cards, a portion of the sale of gift card revenue is recorded as deferred revenue liability at the time of sale and recognized as revenue in future periods based on historical redemption trend rates, but no longer than 24 months from the date of sale. The Company continues to review historical promotional gift card redemption information and considers any changes in redemption patterns to assess when revenue is realized. Future redemption rates may be different than our historical experience and subject to inherent uncertainty. If actual redemption activity differs significantly from our historical experience, our deferred revenue and results of operations could be materially impacted.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Travel, Vacation and Merchandise Revenues </span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company also derives revenue from transactions in which it sells complementary entertainment and travel offerings and consumer products on behalf of third-party merchants across a wide range of product categories, including, but not limited to, computer products, consumer electronics, apparel, housewares, watches, jewelry, travel, sporting goods, automobiles, home improvement products, and collectibles. Additional deals include discounted pricing at theaters, movies or other merchants. Customers purchase restaurant deals from the Company and redeem them with the Company’s merchant partners. Approximately 9 to 13 days each month the Company emails its customers offers for discounted experiences and products based on location and personal preferences. Consumers also access the Company’s deals directly through the Company’s websites and mobile applications. Those discounted experiences and products generally involve a customer’s purchase of a voucher through one of the Company’s websites that can be redeemed with a third-party merchant for services or goods (or for discounts on services and goods). Revenue from those transactions is reported on a net basis and equals the purchase price received from the customer for the voucher less an agreed upon portion of the purchase price paid by the Company to its partners.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Advertising Revenues</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company also has agreements with selected third-party partners, such as Google Ads, wherein third-party website(s) and/or product(s) are shown or incorporated in the Company’s platform or website. The Company generates revenues based upon the number of times the third-party website(s) or product(s) are accessed or viewed by consumers from the Company’s platform or website. Revenue is recognized when its determinable, which is generally upon receipt of a statement and/or proceeds from the third-party partners.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_890_eus-gaap--DisaggregationOfRevenueTableTextBlock_zYkCKZ9FGJT5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In the following table, revenue is disaggregated by our divisions and type of revenue for the three months ended September 30, 2023 and 2022:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B4_z53tH4dfq1k9" style="display: none">Schedule of Disaggregation of Revenue</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Sales Channels</td><td style="font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restaurant Coupons</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">Sale of <br/> Travel, <br/> Vacation <br/> and <br/> Merchandise</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Advertising</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Total</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline">Three Months Ended September 30, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 44%; text-align: left">Business to consumer (B2C)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zUKuP4ixdVn4" style="width: 10%; text-align: right" title="Revenue">125,017</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zbuYSDsYO7B9" style="width: 10%; text-align: right" title="Revenue">35,723</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zE9e0WJp9Oe2" style="width: 10%; text-align: right" title="Revenue">35,017</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zANObnqdMLrj" style="width: 10%; text-align: right" title="Revenue">195,757</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Business to business (B2B)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_ztLPZDnVz3p8" style="text-align: right" title="Revenue">377,159</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zTMLhiDL6POf" style="text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0798">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zGNTGUO7vdd7" style="text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0800">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zthZdSr6kU06" style="text-align: right" title="Revenue">377,159</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Other</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zJQeaKMHvOJ5" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0804">-</span></td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zq7jv4TzbtQ3" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0806">-</span></td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zRU0ApSGJEQb" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0808">-</span></td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zzhpIaveEszh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0810">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Total</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember_zblGpEqQNWrb" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">502,176</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember_zI6Cs2AQjAld" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">35,723</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember_zwHjiUykewRf" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">35,017</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230701__20230930_zt3QLJFLCrE5" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">572,916</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline; text-align: justify">Three Months Ended September 30, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Business to consumer (B2C)</td><td> </td> <td style="text-align: left">$</td><td id="xdx_989_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zZxQKn5ab1Wj" style="text-align: right" title="Revenue">158,564</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_989_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zZCrX4XS9dD8" style="text-align: right" title="Revenue">69,733</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_980_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_z1BKdaDqmYD3" style="text-align: right" title="Revenue">44,704</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_980_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zKdUujNDVCvk" style="text-align: right" title="Revenue">273,001</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Business to business (B2B)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zfngQD7vFEN8" style="text-align: right" title="Revenue">547,357</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zp3oIJSuo6hk" style="text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0830">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zJKMNCw3fga7" style="text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0832">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zp7udiAeI2R8" style="text-align: right" title="Revenue">547,357</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Other</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zrV88PefSk85" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue">4,389</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zDvICkVCGgDi" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0838">-</span></td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_z31IYCyy52eg" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0840">-</span></td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_z0KCSItET377" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue">4,389</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Total</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember_zjomOBo8qT09" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">710,310</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember_zPLStnWQbgE7" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">69,733</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_987_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember_zOkLiwsAQbH3" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">44,704</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220701__20220930_zstRpAmobqA" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">824,747</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In the following table, revenue is disaggregated by our divisions and type of revenue for the nine months ended September 30, 2023 and 2022:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Sales Channels</td><td style="font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restaurant Coupons</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; font-weight: bold; text-align: center">Sale of <br/> Travel, <br/> Vacation <br/> and <br/> Merchandise</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Advertising</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Total</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline">Nine Months Ended September 30, 2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 40%; text-align: left">Business to consumer (B2C)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_z1NjBDEDq4Xg" style="width: 10%; text-align: right" title="Revenue">559,275</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zBWMobSv6Eab" style="width: 10%; text-align: right" title="Revenue">171,416</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zvBuDlJrmA3l" style="width: 10%; text-align: right" title="Revenue">124,607</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zmxndmMdYM11" style="width: 10%; text-align: right" title="Revenue">855,298</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Business to business (B2B)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_z3kU3afcRKDe" style="text-align: right" title="Revenue">1,250,701</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zFQ7OSVJXHH8" style="text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0862">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zVIKoe7ILoJb" style="text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0864">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zsp8kgRHlqy7" style="text-align: right" title="Revenue">1,250,701</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Other</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zxc1Z1QxkRV7" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue">116</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_984_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zmUco32exslh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0870">-</span></td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zOL0JxHR0O67" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0872">-</span></td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zVKzZbqJCd3c" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue">116</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Total</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember_zQj7aMC2x5Id" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">1,810,092</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember_zPc0WpDY1pra" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">171,416</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember_zC8eI5kP3JJh" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">124,607</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20230101__20230930_zuFZTZWg4uxg" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">2,106,115</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-decoration: underline">Nine Months Ended September 30, 2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Business to consumer (B2C)</td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_z7C0uPIfQGpl" style="text-align: right" title="Revenue">513,578</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_z1m5yq7Lw24f" style="text-align: right" title="Revenue">219,334</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_986_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_z1Mp5cnZqRA4" style="text-align: right" title="Revenue">136,166</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98A_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__us-gaap--ContractWithCustomerSalesChannelAxis__us-gaap--SalesChannelDirectlyToConsumerMember_zvlm8sWSBH8" style="text-align: right" title="Revenue">869,078</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Business to business (B2B)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_z5rkAOHuTKK5" style="text-align: right" title="Revenue">2,501,066</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zWYNuH3RK8Jj" style="text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0894">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zZfIr0zKCAl1" style="text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0896">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__us-gaap--ContractWithCustomerSalesChannelAxis__custom--BusinessToBusinessMember_zvhHmsObvMjk" style="text-align: right" title="Revenue">2,501,066</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Other</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_984_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zyAoTe4LEx93" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue">25,537</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zB3RUbDl5G07" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0902">-</span></td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zaENLDAmVusa" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue"><span style="-sec-ix-hidden: xdx2ixbrl0904">-</span></td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__us-gaap--ContractWithCustomerSalesChannelAxis__custom--OtherMember_zdOLIVCAopCa" style="border-bottom: Black 1.5pt solid; text-align: right" title="Revenue">25,537</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Total</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__custom--RestaurantCouponsMember_zfbZxjwL4Itg" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">3,040,181</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98E_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__custom--SaleOfTravelVacationAndMerchandiseMember_zGO5O3NzoHFg" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">219,334</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930__srt--ProductOrServiceAxis__us-gaap--AdvertisingMember_zSnWtqaAXBnd" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">136,166</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_c20220101__20220930_zseQ3Anb02si" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenue">3,395,681</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8A3_zksda2oey8Wi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	RSTN	Restaurant Discount Offer Description RestaurantDiscountOfferDescription	A typical restaurant discount deal might offer a $25 discount that can be used toward a $50 purchase at a restaurant.
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	572916	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	824747	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2106115	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3395681	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1144384	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1055717	shares
	us-gaap	Advertising Expense AdvertisingExpense	165710	usd
	us-gaap	Advertising Expense AdvertisingExpense	247759	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84E_eus-gaap--ConcentrationRiskCreditRisk_zxzNUxrirKK7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86D_zsqSfGpPLUj8">Customer and Vendor Concentration</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As of September 30, 2023 and December 31, 2022, there were two customers and one customer who accounted for over <span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230101__20230930__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--TwoCustomersMember_z0apVATp8sp2" title="Concentration risk, percentage"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20221231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--OneCustomerMember_zHl0oY7yXXq7" title="Concentration risk, percentage">10</span></span>% of the Company’s consolidated accounts receivable, respectively. As of September 30, 2023 and December 31, 2022, there were three vendors and three vendors, respectively, who accounted for over <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230101__20230930__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--ThreeVendorsMember_z6XZIaZ1fMP" title="Concentration risk, percentage"><span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20221231__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--ThreeVendorsMember_zY7Fa5jqhtb3" title="Concentration risk, percentage">10</span></span>% of the Company’s consolidated accounts payable. During the nine months ended September 30, 2023 and 2022, there were no customers who accounted for over <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230101__20230930__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueRightsGrantedMember__srt--MajorCustomersAxis__custom--NoCustomersMember_zOdYcXDumfS3" title="Concentration risk, percentage"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220930__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueRightsGrantedMember__srt--MajorCustomersAxis__custom--NoCustomersMember_zsNxYxsKYKid" title="Concentration risk, percentage">10</span></span>% of the Company’s consolidated net revenue. During the nine months ended September 30, 2023 and 2022, there were no vendors, respectively, who accounted for over <span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230101__20230930__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--InventoryRelatedMember__srt--MajorCustomersAxis__custom--NoVendorsMember_zTDLApeXfxyc" title="Concentration risk, percentage"><span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220101__20220930__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--InventoryRelatedMember__srt--MajorCustomersAxis__custom--NoVendorsMember_zSH3TDp0AnPe" title="Concentration risk, percentage">10</span></span>% of the Company’s purchases.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	52608	usd
CY2023Q2	us-gaap	Lessor Operating Lease Term Of Contract LessorOperatingLeaseTermOfContract	P36M
CY2023Q2	us-gaap	Payments For Rent PaymentsForRent	7500	usd
CY2023Q2	RSTN	Operating Lease Right Of Use Asset And Related Lease Liability OperatingLeaseRightOfUseAssetAndRelatedLeaseLiability	293798	usd
	RSTN	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	82555	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	263851	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	59328	usd
CY2023Q2	RSTN	Operating Lease Right Of Use Asset And Related Lease Liability OperatingLeaseRightOfUseAssetAndRelatedLeaseLiability	293798	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-67026	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	286100	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	96000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	99000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	34000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	343000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	56899	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	286101	usd
	us-gaap	Lease Cost LeaseCost	83000	usd
	us-gaap	Lease Cost LeaseCost	73000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	77000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	68000	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y7M6D
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y9M18D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.07	pure
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.04	pure
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	263851	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	52608	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	65232	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	59328	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	220869	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	286101	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	59328	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	22000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	92000	usd
CY2023Q3	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	39876	usd
CY2022Q4	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	15217	usd
CY2023Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	655570	usd
CY2022Q4	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	691359	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	2504750	usd
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1252500	shares
CY2023Q3	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	2.00
	RSTN	Stock Issued During Period Remaining Shares StockIssuedDuringPeriodRemainingShares	480000	shares
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.33	pure
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.33	pure
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	648116	shares
	RSTN	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedWeightedAverageExercisePrice	4.59
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	95000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	3.35
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	8333	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.00
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	734783	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.43
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	642073	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	4.68
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	95000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	95000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	3.35
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.33	pure
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.33	pure
CY2023Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	3.35
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	294000	usd
CY2023Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	3.35
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	2.03	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0261	pure
	RSTN	Fair Value Of Vested Option FairValueOfVestedOption	242696	usd
CY2023Q3	RSTN	Unvested Compensation UnvestedCompensation	327367	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	4.30
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1721300	usd

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
rstn-20230930_def.xml	Edgar Link	unprocessable
rstn-20230930_lab.xml	Edgar Link	unprocessable
0001493152-23-040604-index-headers.html	Edgar Link	pending
0001493152-23-040604-index.html	Edgar Link	pending
0001493152-23-040604.txt	Edgar Link	pending
0001493152-23-040604-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
rstn-20230930.xsd	Edgar Link	pending
Show.js	Edgar Link	pending
rstn-20230930_cal.xml	Edgar Link	unprocessable
rstn-20230930_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$GIFT
Stock $gift

2023 Q4 Form 10-Q Financial Statement

#000149315223040604 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GIFT Stock $gift

2023 Q4 Form 10-Q Financial Statement

#000149315223040604 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GIFT
Stock $gift