2022 Q3 Form 10-Q Financial Statement
#000121390022048081 Filed on August 15, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
Revenue | $4.100M | $4.950M | $8.105M |
YoY Change | -47.61% | -40.39% | 0.31% |
Cost Of Revenue | $2.792M | $3.130M | $5.901M |
YoY Change | -49.42% | -46.54% | 0.8% |
Gross Profit | $1.308M | $1.820M | $2.205M |
YoY Change | -43.27% | -25.7% | -0.97% |
Gross Profit Margin | 31.9% | 36.76% | 27.2% |
Selling, General & Admin | $7.660M | $6.210M | $3.900M |
YoY Change | 35.89% | 16.19% | -13.59% |
% of Gross Profit | 585.68% | 341.27% | 176.91% |
Research & Development | $321.0K | $1.039M | $1.257M |
YoY Change | -77.82% | -28.81% | 13.95% |
% of Gross Profit | 24.54% | 57.11% | 57.02% |
Depreciation & Amortization | $13.73K | $11.69K | $1.031M |
YoY Change | -98.67% | -14.87% | 49.55% |
% of Gross Profit | 1.05% | 0.64% | 46.76% |
Operating Expenses | $9.003M | $8.280M | $6.188M |
YoY Change | 10.93% | 5.67% | -1.87% |
Operating Profit | -$7.695M | -$6.460M | -$3.984M |
YoY Change | 32.44% | 19.94% | -2.36% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $3.00 | -$582.00 | $3.140K |
YoY Change | -99.99% | -100.14% | -265.26% |
Pretax Income | -$7.695M | -$6.461M | -$3.981M |
YoY Change | 33.28% | 30.12% | -2.48% |
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$7.695M | -$6.461M | -$3.981M |
YoY Change | 33.28% | 29.85% | -2.48% |
Net Earnings / Revenue | -187.66% | -130.52% | -49.11% |
Basic Earnings Per Share | -$0.22 | -$0.20 | -$0.15 |
Diluted Earnings Per Share | -$0.22 | -$0.20 | -$151.0K |
COMMON SHARES | |||
Basic Shares Outstanding | 34.59M shares | 32.62M shares | 26.37M |
Diluted Shares Outstanding | 34.65M shares | 32.62M shares | 26.37M |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $368.3K | $396.4K | $3.749M |
YoY Change | -93.1% | -93.13% | 31.77% |
Cash & Equivalents | $368.3K | $396.4K | $3.749M |
Short-Term Investments | |||
Other Short-Term Assets | $776.8K | $775.3K | $802.5K |
YoY Change | -28.32% | -17.69% | -26.62% |
Inventory | |||
Prepaid Expenses | $232.2K | $198.6K | |
Receivables | $2956B | $2.309M | $2.857M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $4.101M | $3.481M | $7.409M |
YoY Change | -75.18% | -79.29% | -44.88% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $114.8K | $128.6K | $140.3K |
YoY Change | -31.53% | -29.14% | -28.14% |
Goodwill | $5.578M | $5.578M | |
YoY Change | |||
Intangibles | $11.75M | $12.77M | |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $17.45M | $18.48M | $19.50M |
YoY Change | -19.08% | -18.21% | -17.46% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.101M | $3.481M | $7.409M |
Total Long-Term Assets | $17.45M | $18.48M | $19.50M |
Total Assets | $21.55M | $21.96M | $26.91M |
YoY Change | -43.43% | -44.27% | -27.4% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.783M | $1.854M | $2.160M |
YoY Change | 73.4% | -32.25% | 30.11% |
Accrued Expenses | $3.343M | $1.913M | $1.907M |
YoY Change | 3550.57% | 946.25% | 596.68% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $7.315M | $3.857M | $4.087M |
YoY Change | 96.3% | -57.23% | -46.1% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $10.00K | $10.00K | $10.00K |
YoY Change | 0.0% | 0.0% | -98.07% |
Other Long-Term Liabilities | $0.00 | ||
YoY Change | |||
Total Long-Term Liabilities | $10.00K | $10.00K | $10.00K |
YoY Change | 0.0% | 0.0% | -98.07% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $7.315M | $3.857M | $4.087M |
Total Long-Term Liabilities | $10.00K | $10.00K | $10.00K |
Total Liabilities | $7.325M | $3.867M | $4.097M |
YoY Change | 96.04% | -57.16% | -49.43% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$100.4M | -$92.69M | |
YoY Change | |||
Common Stock | $3.685K | $3.340K | |
YoY Change | 57.25% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $14.22M | $18.09M | $22.81M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.55M | $21.96M | $26.91M |
YoY Change | -43.43% | -44.27% | -27.4% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$7.695M | -$6.461M | -$3.981M |
YoY Change | 33.28% | 29.85% | -2.48% |
Depreciation, Depletion And Amortization | $13.73K | $11.69K | $1.031M |
YoY Change | -98.67% | -14.87% | 49.55% |
Cash From Operating Activities | -$3.953M | -$5.168M | -$1.856M |
YoY Change | -22.03% | -3.24% | -7.21% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $7.209M |
YoY Change | -100.0% | -100.0% | -1719.36% |
Cash From Investing Activities | $0.00 | $0.00 | $7.209M |
YoY Change | -100.0% | -100.0% | -1719.36% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.925M | 1.813M | -3.169M |
YoY Change | -21.79% | -77.67% | -273.9% |
NET CHANGE | |||
Cash From Operating Activities | -3.953M | -5.168M | -1.856M |
Cash From Investing Activities | 0.000 | 0.000 | 7.209M |
Cash From Financing Activities | 3.925M | 1.813M | -3.169M |
Net Change In Cash | -28.12K | -3.355M | 2.185M |
YoY Change | -93.39% | -214.85% | -450.66% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.953M | -$5.168M | -$1.856M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-51815 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
LOGIQ, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
46-5057897 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
85 Broad Street | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
16-079 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10004 | ||
dei |
City Area Code
CityAreaCode
|
(808) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
829-1057 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
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Entity Interactive Data Current
EntityInteractiveDataCurrent
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Yes | ||
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Entity Filer Category
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Non-accelerated Filer | ||
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Entity Small Business
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true | ||
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false | ||
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|
10441 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6460841 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4975635 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-10441365 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-9057384 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.1981 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.2678 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.3538 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.53 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32620160 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18577937 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29511254 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17090133 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-10441365 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-9057384 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-153261 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
530526 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-439361 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
1650626 | usd | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
3864 | usd | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
292197 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-9795 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-8742 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-7023953 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-7341252 | usd | |
lgiq |
Increase Decrease In Amount Due From Associate
IncreaseDecreaseInAmountDueFromAssociate
|
-7208700 | usd | |
lgiq |
Increase Decrease In Amount Due From Associate
IncreaseDecreaseInAmountDueFromAssociate
|
905000 | usd | |
lgiq |
Payments To Acquire Financial Assets Held For Resale
PaymentsToAcquireFinancialAssetsHeldForResale
|
-681 | usd | |
lgiq |
Payments To Acquire Financial Assets Held For Resale
PaymentsToAcquireFinancialAssetsHeldForResale
|
-593582 | usd | |
lgiq |
Net Restricted Cash Acquired In Acquisition Fixel
NetRestrictedCashAcquiredInAcquisitionFixel
|
7736 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
7209381 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-303682 | usd | |
lgiq |
Proceeds From Shares To Be Issueds
ProceedsFromSharesToBeIssueds
|
-312096 | usd | |
lgiq |
Proceeds From Shares To Be Issueds
ProceedsFromSharesToBeIssueds
|
1744665 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
-1043208 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4287446 | usd | |
us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
3910784 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1355304 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9942895 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-1169876 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
2297961 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1586265 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3489778 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
416389 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5787739 | usd |
lgiq |
Issuance Of Shares For Services Received
IssuanceOfSharesForServicesReceived
|
2326347 | usd | |
lgiq |
Issuance Of Shares For Services Received
IssuanceOfSharesForServicesReceived
|
2932731 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
29575321 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
-2784618 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
13 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3980524 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
22810166 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1741423 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6460841 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18090748 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
23903508 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
1420413 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
6192439 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1526004 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4081749 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28960615 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
3851899 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1126331 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1406920 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4975635 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
30370130 | usd |
CY2021Q2 | lgiq |
Issuance Of Offering Shares
IssuanceOfOfferingShares
|
1976434 | shares |
us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
3250000 | usd | |
us-gaap |
Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
|
250000 | usd | |
us-gaap |
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
|
2912621 | shares | |
us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
500000 | usd | |
CY2022Q1 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
26350756 | shares |
CY2022Q1 | us-gaap |
Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
|
The Company held the GoLogiq Shares until it distributed 100% of the GoLogiq Shares to the Company’s stockholders of record as of December 30, 2021 on a 1-for-1 basis (i.e. for every 1 share of Logiq held on December 30, 2021, the holder thereof will receive 1 share of Lovarra) | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">USE OF ESTIMATES</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the Company’s financial statements in conformity with generally accepted accounting principles of the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management makes its best estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Actual results could differ from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4068811 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4068811 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2251265 | usd |
lgiq |
Operating Segments
OperatingSegments
|
0.10 | pure | |
lgiq |
Amortization Of Intangible Assets Net
AmortizationOfIntangibleAssetsNet
|
2027191 | usd | |
lgiq |
Amortization Of Intangible Assets Net
AmortizationOfIntangibleAssetsNet
|
1694907 | usd | |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
339498 | usd |
CY2022Q2 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
12770005 | usd |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">ACCOUNTS RECEIVABLE AND CONCENTRATION OF RISK</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Accounts receivable consists of trade receivables from customers. The Company records accounts receivable at its net realizable value, recognizing an allowance for doubtful accounts based on our best estimate of probable credit losses on our existing accounts receivable. Balances are written off against the allowance after all means of collection have been exhausted and the possibility of recovery is considered remote.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022 and 2021, the allowance for bad debt was approximately $155,592 and $54,619, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"> </p> | ||
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
155592 | usd | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
54619 | usd | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
253362 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
253362 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
99389 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
21603721 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
21603721 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6806525 | usd |
lgiq |
Charge For Period For Intangible Assets
ChargeForPeriodForIntangibleAssets
|
2027191 | usd | |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8833716 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12770005 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
14797196 | usd |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1009988 | usd |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1017202 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2027191 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1694907 | usd | |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2041620 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
155592 | usd |
lgiq |
Allowance For Doubtful Debts
AllowanceForDoubtfulDebts
|
-155592 | usd | |
CY2021 | lgiq |
Allowance For Doubtful Debts
AllowanceForDoubtfulDebts
|
-155592 | usd |
lgiq |
Recoveries For Accounts Receivable
RecoveriesForAccountsReceivable
|
2309247 | usd | |
CY2021 | lgiq |
Recoveries For Accounts Receivable
RecoveriesForAccountsReceivable
|
3966086 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
54619 | usd |
CY2021 | lgiq |
Accounts Receivable Provision For Bad Debts
AccountsReceivableProvisionForBadDebts
|
100973 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
155592 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
155592 | usd |
CY2022Q2 | us-gaap |
Trade Receivables Held For Sale Amount
TradeReceivablesHeldForSaleAmount
|
2309247 | usd |
CY2021Q4 | us-gaap |
Retail Land Sales Receivables Stated Interest Rate
RetailLandSalesReceivablesStatedInterestRate
|
1 | pure |
CY2018Q2 | us-gaap |
Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
|
On April 23, 2018, the Company participated in the incorporation of a company in Indonesia, PT Weyland Indonesia Perkasa (“WIP’), an Indonesian limited liability company of which the Company held a 49% equity interest with the option to purchase an additional 31% equity interest at a later date. | |
CY2018Q2 | lgiq |
Investment Ownership Percentage
InvestmentOwnershipPercentage
|
0.49 | pure |
CY2019Q2 | us-gaap |
Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
|
In April 2019, the Company completed the distribution as a dividend in specie, to the Company’s shareholders of record at October 12, 2018 of its 49% equity interest in WIP to Weyland AtoZPay Inc. and now holds an equitable interest of 31% in WIP. | |
us-gaap |
Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
|
The Company held a 31% unexercised option in WIP as of December 31, 2018. Due to the continuing legal restructuring in Indonesia, all the conditions precedent had not been satisfied and the 31% option had not been exercised as of June 30, 2022. | ||
CY2021Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
7208700 | usd |
CY2021Q4 | lgiq |
Total Due From Related Parties
TotalDueFromRelatedParties
|
7208700 | usd |
CY2022Q2 | lgiq |
Deposit And Other Receivable
DepositAndOtherReceivable
|
452151 | usd |
CY2021Q4 | lgiq |
Deposit And Other Receivable
DepositAndOtherReceivable
|
400801 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
198599 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
403210 | usd |
CY2022Q2 | lgiq |
Prepayments Deposits And Other Receivables
PrepaymentsDepositsAndOtherReceivables
|
650750 | usd |
CY2021Q4 | lgiq |
Prepayments Deposits And Other Receivables
PrepaymentsDepositsAndOtherReceivables
|
804011 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1807996 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1804131 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
1807996 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
1804131 | usd |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.21 | pure | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.21 | pure |
CY2021Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.34 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | pure | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | pure | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | pure |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
733721 | usd |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-255693 | usd |
CY2015Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.398 | pure |
CY2014Q4 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.398 | pure |
CY2015Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
292201 | usd |
CY2014Q4 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-101765 | usd |
CY2015Q2 | lgiq |
Tax Losses Carryforward Deferred
TaxLossesCarryforwardDeferred
|
-292201 | usd |
CY2014Q4 | lgiq |
Tax Losses Carryforward Deferred
TaxLossesCarryforwardDeferred
|
101765 | usd |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
2619205 | usd | |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
3352926 | usd |
CY2015Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
2619205 | usd |
CY2014Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
3352926 | usd |
CY2015Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2619205 | usd |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3352926 | usd |
CY2015Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.398 | pure |
CY2014Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.398 | pure |
CY2015Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1042444 | usd |
CY2014Q4 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1334465 | usd |
CY2015Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1042444 | usd |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1334465 | usd |
CY2020Q2 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
503700 | usd |
CY2021Q2 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
503700 | usd |
CY2020Q1 | lgiq |
Certificate Of Amendment Description
CertificateOfAmendmentDescription
|
On February 25, 2020, the Company filed a certificate of amendment (the “Certificate of Amendment”) to the Company’s Certificate of Incorporation, as amended, with the Secretary of State of the State of Delaware, to effect a reverse stock split of the Company’s common stock, $0.0001 par value per share, at a rate of approximately 1-for-13 (the “Reverse Stock Split”). | |
lgiq |
Certificate Of Amendment Description
CertificateOfAmendmentDescription
|
Upon the filing of the Certificate of Amendment, and the resulting effectiveness of the Reverse Stock Split, every 13 outstanding shares of the Company’s common stock were, without any further action by the Company, or any holder thereof, combined into and automatically became 1 share of the Company’s Common Stock. | ||
CY2022Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1126000 | usd |
CY2022Q2 | lgiq |
Per Share
PerShare
|
0.0001 | shares |
lgiq |
Merger Agreement Description
MergerAgreementDescription
|
(i) (x) $7,000,000, divided by (ii) the volume weighted average closing price of the Company’s Common Stock for the twenty consecutive trading days prior to Closing (the “Stock Consideration,” and together with the Cash Consideration, the “Merger Consideration”), subject in each case to adjustment as provided in the Merger Agreement. Notwithstanding the foregoing, pursuant to the terms of the Merger Agreement, (i) a portion of the Cash Consideration, in an amount equal to the outstanding balance of that PPP Loan made to Rebel AI in January 2021, shall be withheld at Closing and placed into an escrow account, pending forgiveness or repayment of the PPP Loan, as applicable, and (ii) $2,000,000 of Common Stock shall be withheld from the Stock Consideration and deposited into an escrow account, pending release in accordance with the terms of the Merger Agreement. | ||
CY2021Q1 | lgiq |
Issuances Of Common Stock
IssuancesOfCommonStock
|
100000 | shares |
CY2021Q1 | lgiq |
Offering Price Per Share
OfferingPricePerShare
|
5 | |
lgiq |
Offering Expenses
OfferingExpenses
|
500000 | usd | |
CY2021Q2 | lgiq |
Agency Agreement Description
AgencyAgreementDescription
|
Logiq entered into an Agency Agreement (the “Agency Agreement”) with Research Capital Corporation (the “Agent”) relating to the offering (the “Offering”) by the Company of a minimum of 1,666,667 units of securities (each, a “Unit”), and a maximum of 3,333,333 Units, at a price of C$3.00 per Unit (the “Offering Price”), for minimum gross proceeds of C$5,000,000, and maximum gross proceeds of C$10,000,000. Each Unit consists of (i) one share of common stock of the Company, par value $0.0001 per share (and the Common Stock included in a Unit being a “Unit Share”), and (ii) one Common Stock purchase warrant (each, a “Warrant”), where each Warrant entitles the holder thereof to acquire one share of Common Stock (each, a “Warrant Share”) at an exercise price of C$3.50 per Warrant Share, subject to adjustment, at any time before the third anniversary (the “Warrant Expiry Date”) of June 17, 2021 (the “Closing Date”). | |
lgiq |
Aggregate Gross Proceeds Percentage
AggregateGrossProceedsPercentage
|
0.08 | pure | |
lgiq |
Warrant Description
WarrantDescription
|
Pursuant to the terms of the Agency Agreement, the Company also agreed to grant the Agent an option (the “Over-Allotment Option”), exercisable in whole or in part, at the sole discretion of the Agent, at any time up to 30 days following the Closing Date, to purchase from the Company: (i) up to such additional number of Units (the “Over-Allotment Units”) equal to 15% of the number of Units sold under the Offering (the “Over-Allotment Number”) at the Offering Price; (ii) up to such number of additional Warrants (the “Over-Allotment Warrants”) equal to 15% of the number of Warrants comprising the Units sold under the Offering at C$0.4898 per Over-Allotment Warrant; (iii) up to such number of additional shares of Common Stock (the “Over-Allotment Unit Shares”) equal to 15% of the number of shares of Common Stock comprising the Units sold under the Offering at C$2.5102 per Over-Allotment Unit Share; or (iv) any combination of Over-Allotment Units, Over-Allotment Warrants, and Over-Allotment Unit Shares, so long as the aggregate number of Over-Allotment Units, Over-Allotment Warrants, and Over-Allotment Unit Shares does not comprise together more than what is included in the Over-Allotment Number of Over-Allotment Units. | ||
CY2021Q3 | lgiq |
Exercise Price
ExercisePrice
|
2.85 | |
CY2021Q4 | us-gaap |
Shares Issued
SharesIssued
|
106041 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q1 | lgiq |
Arithmetic Average Purchase Of Shares Percentage
ArithmeticAveragePurchaseOfSharesPercentage
|
0.97 | pure |
CY2022Q1 | lgiq |
Warrants To Purchase Of Common Stock
WarrantsToPurchaseOfCommonStock
|
631579 | shares |
CY2022Q1 | lgiq |
Common Stock Percentage
CommonStockPercentage
|
0.015 | pure |
CY2022Q1 | us-gaap |
Other Commitment
OtherCommitment
|
40000000 | usd |
CY2022Q1 | lgiq |
Ownership Limitation Percentage
OwnershipLimitationPercentage
|
0.0999 | pure |
CY2022Q1 | us-gaap |
Stock Issued1
StockIssued1
|
37000000 | usd |
us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
3250000 | usd | |
us-gaap |
Asset Acquisition Consideration Transferred Other Assets
AssetAcquisitionConsiderationTransferredOtherAssets
|
250000 | usd | |
us-gaap |
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
|
2912621 | shares | |
CY2022Q1 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
2951080 | shares |
CY2022Q1 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
4231824 | shares |
CY2022Q2 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.0001 | |
CY2020Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
35714285 | shares |
CY2020Q1 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
14284714 | usd |
CY2020Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
0.0001 | |
CY2020Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
564467 | shares |
CY2020Q4 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
5000000 | usd |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2019Q3 | lgiq |
Reg S Shares Issued
RegSSharesIssued
|
51762839 | shares |
CY2022Q1 | us-gaap |
Shares Issued
SharesIssued
|
25080 | shares |
CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Shares Issued
SharesIssued
|
1017286 | shares |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
|
132320 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
|
6 | shares | |
CY2022Q2 | us-gaap |
Share Price
SharePrice
|
0.0001 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
132320 | shares |
CY2022Q1 | lgiq |
Issuance Of Common Stock
IssuanceOfCommonStock
|
25080 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
1017286 | shares | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-6460841 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4975635 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10441365 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9057384 | usd | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
923 | usd | |
lgiq |
Maturity Date
MaturityDate
|
2022-12-31 | ||
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
693000 | usd |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
104542 | usd | |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
91571 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
208304 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
367200 | usd |
lgiq |
Remaining Lease Term
RemainingLeaseTerm
|
6 months | ||
CY2021 | lgiq |
Remaining Lease Term
RemainingLeaseTerm
|
1 years | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
|
0.015 | pure |
CY2021Q4 | us-gaap |
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
|
0.015 | pure |
CY2022Q2 | lgiq |
Operating Leases Future Minimum Payment Due
OperatingLeasesFutureMinimumPaymentDue
|
105000 | usd |
CY2022Q2 | us-gaap |
Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
|
458 | usd |
CY2022Q2 | lgiq |
Total Lease Liability
TotalLeaseLiability
|
104542 | usd |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | pure | |
lgiq |
Revenues Percentage
RevenuesPercentage
|
0.10 | pure | |
CY2022Q2 | lgiq |
Revenues Percentage
RevenuesPercentage
|
0.10 | pure |
CY2021Q2 | lgiq |
Revenues Percentage
RevenuesPercentage
|
0.03 | pure |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
4949976 | usd |
CY2022Q2 | lgiq |
Revenue Remaining Performance Of Obligation Percentage
RevenueRemainingPerformanceOfObligationPercentage
|
1 | pure |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
8303987 | usd |
CY2021Q2 | lgiq |
Revenue Remaining Performance Of Obligation Percentage
RevenueRemainingPerformanceOfObligationPercentage
|
1 | pure |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
13055360 | usd | |
lgiq |
Revenue Remaining Performance Of Obligation Percentage
RevenueRemainingPerformanceOfObligationPercentage
|
1 | pure | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
16384299 | usd | |
lgiq |
Revenue Remaining Performance Of Obligation Percentage
RevenueRemainingPerformanceOfObligationPercentage
|
1 | pure | |
lgiq |
Net Restricted Cash Acquired In Acquisition Fixel
NetRestrictedCashAcquiredInAcquisitionFixel
|
usd | ||
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
usd | |
lgiq |
Additions On Intangible Assets
AdditionsOnIntangibleAssets
|
usd | ||
us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
usd | ||
CY2022Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
usd | |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
usd | |
lgiq |
Accounts Receivable Provision For Bad Debts
AccountsReceivableProvisionForBadDebts
|
usd | ||
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
usd | ||
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
usd | |
CY2022Q2 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
usd | |
CY2022Q2 | lgiq |
Total Due From Related Parties
TotalDueFromRelatedParties
|
usd | |
CY2015Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2014Q4 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
usd | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
usd | |
CY2015Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001335112 | ||
lgiq |
Charge For Period
ChargeForPeriod
|
25413 | usd | |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
124802 | usd |
CY2022Q2 | lgiq |
Net Property And Equipments
NetPropertyAndEquipments
|
128560 | usd |
CY2021Q4 | lgiq |
Net Property And Equipment
NetPropertyAndEquipment
|
153973 | usd |
CY2022Q2 | us-gaap |
Depreciation
Depreciation
|
11686 | usd |
CY2021Q2 | us-gaap |
Depreciation
Depreciation
|
13727 | usd |
us-gaap |
Depreciation
Depreciation
|
25413 | usd | |
us-gaap |
Depreciation
Depreciation
|
25368 | usd | |
CY2022Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
5577926 | usd |
CY2021Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
5577926 | usd |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
5577926 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
5577926 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2464839 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
4121678 | usd |