2024 Q4 Form 10-Q Financial Statement
#000165495424014482 Filed on November 14, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
Revenue | $135.9K | $183.7K | |
YoY Change | -26.04% | -97.36% | |
Cost Of Revenue | $0.00 | $251.9K | |
YoY Change | -100.0% | -94.73% | |
Gross Profit | $135.9K | -$68.17K | |
YoY Change | -299.34% | -103.11% | |
Gross Profit Margin | 100.0% | -37.1% | |
Selling, General & Admin | $5.379M | $1.620M | |
YoY Change | 232.11% | -56.43% | |
% of Gross Profit | 3958.14% | ||
Research & Development | $14.98K | $84.87K | |
YoY Change | -82.35% | -81.85% | |
% of Gross Profit | 11.02% | ||
Depreciation & Amortization | $6.367K | $320.0K | |
YoY Change | -98.01% | -66.52% | |
% of Gross Profit | 4.69% | ||
Operating Expenses | $5.629M | $2.026M | |
YoY Change | 177.8% | -73.37% | |
Operating Profit | -$5.493M | -$2.095M | |
YoY Change | 162.27% | -61.34% | |
Interest Expense | $104.9K | $622.9K | |
YoY Change | -83.15% | 198.96% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$7.817M | $787.3K | |
YoY Change | -1092.82% | -476.78% | |
Pretax Income | -$13.31M | -$1.307M | |
YoY Change | 918.2% | -76.77% | |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$13.31M | -$1.031M | |
YoY Change | 1191.38% | -81.68% | |
Net Earnings / Revenue | -9794.99% | -561.0% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.75 | ||
COMMON SHARES | |||
Basic Shares Outstanding | 13.03M shares | 3.310M shares | 17.79M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $300.0K | ||
YoY Change | 3412.88% | ||
Cash & Equivalents | $2.224M | $296.3K | |
Short-Term Investments | |||
Other Short-Term Assets | $2.250M | ||
YoY Change | 459.65% | ||
Inventory | |||
Prepaid Expenses | $6.498K | $60.98K | |
Receivables | $39.48K | $71.62K | |
Other Receivables | $50.00K | ||
Total Short-Term Assets | $2.552M | $2.667M | |
YoY Change | -4.3% | -45.98% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $14.96K | $42.57K | |
YoY Change | -64.86% | -38.69% | |
Goodwill | $7.101M | $7.101M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | $1.581M | $1.623M | |
YoY Change | -2.6% | -75.56% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $8.697M | $8.767M | |
YoY Change | -0.8% | -36.53% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.552M | $2.667M | |
Total Long-Term Assets | $8.697M | $8.767M | |
Total Assets | $11.25M | $11.43M | |
YoY Change | -1.61% | -39.02% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.261M | $1.338M | |
YoY Change | -5.78% | -15.17% | |
Accrued Expenses | $784.7K | $843.7K | |
YoY Change | -6.99% | -36.39% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | $4.740M | ||
YoY Change | 10.21% | ||
Total Short-Term Liabilities | $4.417M | $9.555M | |
YoY Change | -53.77% | 5.74% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | ||
YoY Change | -100.0% | ||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | ||
YoY Change | -100.0% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.417M | $9.555M | |
Total Long-Term Liabilities | $0.00 | ||
Total Liabilities | $4.417M | $9.555M | |
YoY Change | -53.77% | 3.15% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$91.52M | -$75.09M | |
YoY Change | 21.89% | 20.11% | |
Common Stock | $1.218K | $143.00 | |
YoY Change | 751.75% | -90.38% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $6.832M | $1.879M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $11.25M | $11.43M | |
YoY Change | -1.61% | -39.02% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 | 2023 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$13.31M | -$1.031M | |
YoY Change | 1191.38% | -81.68% | |
Depreciation, Depletion And Amortization | $6.367K | $320.0K | |
YoY Change | -98.01% | -66.52% | |
Cash From Operating Activities | -$160.0K | ||
YoY Change | -94.53% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | ||
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | ||
YoY Change | -100.0% | ||
Cash From Investing Activities | $0.00 | ||
YoY Change | -100.0% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 10.00K | ||
YoY Change | -99.46% | ||
NET CHANGE | |||
Cash From Operating Activities | -160.0K | ||
Cash From Investing Activities | 0.000 | ||
Cash From Financing Activities | 10.00K | ||
Net Change In Cash | -150.0K | ||
YoY Change | -91.2% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$160.0K | ||
Capital Expenditures | $0.00 | ||
Free Cash Flow | -$160.0K | ||
YoY Change | -95.57% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Accounts Receivable Net Current
AccountsReceivableNetCurrent
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Assets Current
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CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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36311 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
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CY2023Q4 | us-gaap |
Assets
Assets
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Stockholders Equity
StockholdersEquity
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Liabilities And Stockholders Equity
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Common Stock Value
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Retained Earnings Accumulated Deficit
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us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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Prepaid Expense And Other Assets Current
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CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
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2552056 | usd |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
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Goodwill
Goodwill
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Assets
Assets
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Accrued Employee Benefits Current
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Interest Payable Current
InterestPayableCurrent
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CY2024Q3 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
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CY2024Q3 | us-gaap |
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Loans Payable Current
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Deferred Revenue Current
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Liabilities Current
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CY2023Q4 | us-gaap |
Liabilities
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Entity Central Index Key
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Amendment Flag
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Current Fiscal Year End Date
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--12-31 | ||
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Q3 | ||
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Document Fiscal Year Focus
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2024 | ||
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Common Stock Par Or Stated Value Per Share
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0.0001 | |
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Common Stock Shares Authorized
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CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
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0.0001 | |
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NIXXY, INC. | ||
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NV | ||
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Entity Tax Identification Number
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90-1505893 | ||
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Suite 252 | ||
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Bristol | ||
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ImpairmentExpense
|
-24881 | usd |
CY2023Q3 | nixx |
Impairment Expense
ImpairmentExpense
|
0 | usd |
nixx |
Impairment Expense
ImpairmentExpense
|
-24881 | usd | |
nixx |
Impairment Expense
ImpairmentExpense
|
0 | usd | |
CY2024Q3 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
1513430 | usd |
CY2023Q3 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
0 | usd |
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
1763430 | usd | |
us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
0 | usd | |
CY2024Q3 | nixx |
Gain Loss On Settlement Of Paybles
GainLossOnSettlementOfPaybles
|
0 | usd |
CY2023Q3 | nixx |
Gain Loss On Settlement Of Paybles
GainLossOnSettlementOfPaybles
|
0 | usd |
nixx |
Gain Loss On Settlement Of Paybles
GainLossOnSettlementOfPaybles
|
0 | usd | |
nixx |
Gain Loss On Settlement Of Paybles
GainLossOnSettlementOfPaybles
|
178749 | usd | |
CY2024Q3 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-104705 | usd |
CY2023Q3 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
0 | usd |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-246532 | usd | |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
0 | usd | |
CY2024Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9101126 | usd |
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8521149 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd | |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
352 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-12566 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5698 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11262 | usd | |
CY2024Q3 | nixx |
Fair Value Of Warrant Liability
FairValueOfWarrantLiability
|
5135 | usd |
CY2023Q3 | nixx |
Fair Value Of Warrant Liability
FairValueOfWarrantLiability
|
0 | usd |
nixx |
Fair Value Of Warrant Liability
FairValueOfWarrantLiability
|
72755 | usd | |
nixx |
Fair Value Of Warrant Liability
FairValueOfWarrantLiability
|
0 | usd | |
CY2024Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7816728 | usd |
CY2023Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
787324 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7573933 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
233730 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13310023 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1307211 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15103722 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-13310023 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-1307211 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-15103722 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5861850 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
276529 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
535126 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13310023 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1030682 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15103722 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-5326724 | usd | |
CY2024Q3 | nixx |
Deemed Dividends
DeemedDividends
|
0 | usd |
CY2023Q3 | nixx |
Deemed Dividends
DeemedDividends
|
0 | usd |
nixx |
Deemed Dividends
DeemedDividends
|
0 | usd | |
nixx |
Deemed Dividends
DeemedDividends
|
-503643 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-13310023 | usd |
CY2023Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-1030682 | usd |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-15103722 | usd | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-5830367 | usd | |
CY2024Q3 | nixx |
Earnings From Continuing Operations Per Common Share Basic And Diluted
EarningsFromContinuingOperationsPerCommonShareBasicAndDiluted
|
-2.66 | |
CY2023Q3 | nixx |
Earnings From Continuing Operations Per Common Share Basic And Diluted
EarningsFromContinuingOperationsPerCommonShareBasicAndDiluted
|
-0.96 | |
nixx |
Earnings From Continuing Operations Per Common Share Basic And Diluted
EarningsFromContinuingOperationsPerCommonShareBasicAndDiluted
|
-4.59 | ||
nixx |
Earnings From Continuing Operations Per Common Share Basic And Diluted
EarningsFromContinuingOperationsPerCommonShareBasicAndDiluted
|
-4.82 | ||
CY2024Q3 | nixx |
Earnings From Discontiuned Operations Per Common Share Basic And Diluted
EarningsFromDiscontiunedOperationsPerCommonShareBasicAndDiluted
|
0 | |
CY2023Q3 | nixx |
Earnings From Discontiuned Operations Per Common Share Basic And Diluted
EarningsFromDiscontiunedOperationsPerCommonShareBasicAndDiluted
|
0.20 | |
nixx |
Earnings From Discontiuned Operations Per Common Share Basic And Diluted
EarningsFromDiscontiunedOperationsPerCommonShareBasicAndDiluted
|
0 | ||
nixx |
Earnings From Discontiuned Operations Per Common Share Basic And Diluted
EarningsFromDiscontiunedOperationsPerCommonShareBasicAndDiluted
|
0.44 | ||
CY2024Q3 | nixx |
Earnings Per Common Share Basic And Diluted
EarningsPerCommonShareBasicAndDiluted
|
-2.66 | |
CY2023Q3 | nixx |
Earnings Per Common Share Basic And Diluted
EarningsPerCommonShareBasicAndDiluted
|
-0.75 | |
nixx |
Earnings Per Common Share Basic And Diluted
EarningsPerCommonShareBasicAndDiluted
|
-4.59 | ||
nixx |
Earnings Per Common Share Basic And Diluted
EarningsPerCommonShareBasicAndDiluted
|
-4.79 | ||
CY2024Q3 | nixx |
Weighted Average Number Of Basic And Diluted Shares Outstanding
WeightedAverageNumberOfBasicAndDilutedSharesOutstanding
|
5001209 | shares |
CY2023Q3 | nixx |
Weighted Average Number Of Basic And Diluted Shares Outstanding
WeightedAverageNumberOfBasicAndDilutedSharesOutstanding
|
1367343 | shares |
nixx |
Weighted Average Number Of Basic And Diluted Shares Outstanding
WeightedAverageNumberOfBasicAndDilutedSharesOutstanding
|
3289330 | shares | |
nixx |
Weighted Average Number Of Basic And Diluted Shares Outstanding
WeightedAverageNumberOfBasicAndDilutedSharesOutstanding
|
1215995 | shares | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
930008 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
44247 | usd |
CY2024Q1 | nixx |
Common Stock Issued For Services Amount
CommonStockIssuedForServicesAmount
|
255600 | usd |
CY2024Q1 | nixx |
Conversion Of Preferred Stock Series E To Common Stock Amount
ConversionOfPreferredStockSeriesEToCommonStockAmount
|
0 | usd |
CY2024Q1 | nixx |
Common Stock Issued In Connection With Purchase Of Intangible Assets Amount
CommonStockIssuedInConnectionWithPurchaseOfIntangibleAssetsAmount
|
647055 | usd |
CY2024Q1 | nixx |
Warrants Issued In Connection With Purchase Of Intangible Assets
WarrantsIssuedInConnectionWithPurchaseOfIntangibleAssets
|
480358 | usd |
CY2024Q1 | nixx |
Issuance Of Common Stock Upon Conversion Of Promissory Note Amount
IssuanceOfCommonStockUponConversionOfPromissoryNoteAmount
|
273673 | usd |
CY2024Q1 | nixx |
Issuance Of Common Stock Upon Conversion Of Promissory Notes Amount
IssuanceOfCommonStockUponConversionOfPromissoryNotesAmount
|
523380 | usd |
CY2024Q1 | nixx |
Common Stock Issued Upon Exercise Of Warrants Amount
CommonStockIssuedUponExerciseOfWarrantsAmount
|
592057 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-778427 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2967951 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
27967 | usd |
CY2024Q2 | nixx |
Proceeds From Sale Of Common Stock In Offering Amount
ProceedsFromSaleOfCommonStockInOfferingAmount
|
481000 | usd |
CY2024Q2 | nixx |
Issuance Of Common Stock Upon Settlement Of Consulting Agreement Amount
IssuanceOfCommonStockUponSettlementOfConsultingAgreementAmount
|
152629 | usd |
CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1015272 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2614275 | usd |
CY2024Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
27954 | usd |
CY2024Q3 | nixx |
Stock Based Compensation Stock Amount
StockBasedCompensationStockAmount
|
1111898 | usd |
CY2024Q3 | nixx |
Issuance Of Common Stock Upon Settlement Of Debt Amount
IssuanceOfCommonStockUponSettlementOfDebtAmount
|
11029647 | usd |
CY2024Q3 | nixx |
Proceeds From Sale Of Common Stock Net Of Offering Costs Amount
ProceedsFromSaleOfCommonStockNetOfOfferingCostsAmount
|
1749975 | usd |
CY2024Q3 | nixx |
Issuance Of Common Stock For Services Amount
IssuanceOfCommonStockForServicesAmount
|
3608500 | usd |
CY2024Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-13310023 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6832226 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5078317 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
390806 | usd |
CY2023Q1 | nixx |
Stock Based Compensation Rs Us
StockBasedCompensationRSUs
|
152143 | usd |
CY2023Q1 | nixx |
Anti Dilution Adjustment To Warrants
AntiDilutionAdjustmentToWarrants
|
0 | usd |
CY2023Q1 | nixx |
Common Stock Issued For Restricted Stock Units Amount
CommonStockIssuedForRestrictedStockUnitsAmount
|
0 | usd |
CY2023Q1 | nixx |
Common Stock Issued Upon Exercise Of Warrants Amount
CommonStockIssuedUponExerciseOfWarrantsAmount
|
315178 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3315769 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2620675 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
219560 | usd |
CY2023Q2 | nixx |
Common Stock Issued For The Exchange Of Warrants Amount
CommonStockIssuedForTheExchangeOfWarrantsAmount
|
0 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-980273 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1859962 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
343951 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
785509 | usd |
CY2023Q3 | us-gaap |
Recapitalization Costs
RecapitalizationCosts
|
80000 | usd |
CY2023Q3 | nixx |
Common Stock Issued Upon Exercise Of Pre Funded Warrants Amount
CommonStockIssuedUponExerciseOfPreFundedWarrantsAmount
|
0 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1030682 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1878740 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-15103722 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-5326724 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
844091 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
974164 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-85535 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
175463 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
24881 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd | |
nixx |
Gain Loss On Shares Issued In Settlement Of Consulting Agreement
GainLossOnSharesIssuedInSettlementOfConsultingAgreement
|
152629 | usd | |
nixx |
Gain Loss On Shares Issued In Settlement Of Consulting Agreement
GainLossOnSharesIssuedInSettlementOfConsultingAgreement
|
0 | usd | |
nixx |
Loss Or Gain On Debt Settlement
LossOrGainOnDebtSettlement
|
8521149 | usd | |
nixx |
Loss Or Gain On Debt Settlement
LossOrGainOnDebtSettlement
|
-178749 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5076167 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1106460 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
246532 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-1763430 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | usd | |
nixx |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-72755 | usd | |
nixx |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
0 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
177072 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1212006 | usd | |
nixx |
Factoring Discount Fee And Interest
FactoringDiscountFeeAndInterest
|
0 | usd | |
nixx |
Factoring Discount Fee And Interest
FactoringDiscountFeeAndInterest
|
20480 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
451844 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-99801 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
99101 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-684 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-230885 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
277632 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-44431 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-32696 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1707292 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1872449 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1763430 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1763430 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd | |
nixx |
Proceeds From Erc Advances
ProceedsFromErcAdvances
|
0 | usd | |
nixx |
Proceeds From Erc Advances
ProceedsFromErcAdvances
|
450000 | usd | |
nixx |
Repayment Of Erc Advances
RepaymentOfErcAdvances
|
0 | usd | |
nixx |
Repayment Of Erc Advances
RepaymentOfErcAdvances
|
-450000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2230975 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
785509 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
592057 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1071552 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
495473 | usd | |
nixx |
Proceeds From Factoring Agreement
ProceedsFromFactoringAgreement
|
0 | usd | |
nixx |
Proceeds From Factoring Agreement
ProceedsFromFactoringAgreement
|
871821 | usd | |
nixx |
Repayments Of Factoring Agreement
RepaymentsOfFactoringAgreement
|
0 | usd | |
nixx |
Repayments Of Factoring Agreement
RepaymentsOfFactoringAgreement
|
-175127 | usd | |
nixx |
Purchase Of Preferred Shares Pursuant To Recapitalization
PurchaseOfPreferredSharesPursuantToRecapitalization
|
0 | usd | |
nixx |
Purchase Of Preferred Shares Pursuant To Recapitalization
PurchaseOfPreferredSharesPursuantToRecapitalization
|
-80000 | usd | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
592057 | usd | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
315178 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1159423 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1221908 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1215561 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-650541 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1008408 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
946804 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2223969 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
296263 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
150461 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
256552 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
nixx |
Accounts Receivable Owed Under Factoring Agreement
AccountsReceivableOwedUnderFactoringAgreement
|
0 | usd | |
nixx |
Accounts Receivable Owed Under Factoring Agreement
AccountsReceivableOwedUnderFactoringAgreement
|
1000020 | usd | |
nixx |
Debt Discount On Warrants Granted With Notes
DebtDiscountOnWarrantsGrantedWithNotes
|
0 | usd | |
nixx |
Debt Discount On Warrants Granted With Notes
DebtDiscountOnWarrantsGrantedWithNotes
|
600000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
50000 | usd | |
nixx |
Deemed Dividend
DeemedDividend
|
0 | usd | |
nixx |
Deemed Dividend
DeemedDividend
|
503643 | usd | |
nixx |
Offering Costs As A Result Of Modification Of Warrants To Induce Exercise Price
OfferingCostsAsAResultOfModificationOfWarrantsToInduceExercisePrice
|
0 | usd | |
nixx |
Offering Costs As A Result Of Modification Of Warrants To Induce Exercise Price
OfferingCostsAsAResultOfModificationOfWarrantsToInduceExercisePrice
|
10400 | usd | |
nixx |
Issuance Of Common Stock Issued Upon Purchases Of Intangible Assets
IssuanceOfCommonStockIssuedUponPurchasesOfIntangibleAssets
|
647055 | usd | |
nixx |
Issuance Of Common Stock Issued Upon Purchases Of Intangible Assets
IssuanceOfCommonStockIssuedUponPurchasesOfIntangibleAssets
|
0 | usd | |
nixx |
Warrants Issued In Connection With Purchase Of Intangible Asset
WarrantsIssuedInConnectionWithPurchaseOfIntangibleAsset
|
480358 | usd | |
nixx |
Warrants Issued In Connection With Purchase Of Intangible Asset
WarrantsIssuedInConnectionWithPurchaseOfIntangibleAsset
|
0 | usd | |
us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
273673 | usd | |
us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
0 | usd | |
nixx |
Issuance Of Common Stock From Conversion Of Preferred Stock Series E
IssuanceOfCommonStockFromConversionOfPreferredStockSeriesE
|
9 | usd | |
nixx |
Issuance Of Common Stock From Conversion Of Preferred Stock Series E
IssuanceOfCommonStockFromConversionOfPreferredStockSeriesE
|
0 | usd | |
nixx |
Issuance Of Common Stock Upon Exercise Of Warrants And Conversion Of Debt
IssuanceOfCommonStockUponExerciseOfWarrantsAndConversionOfDebt
|
1115437 | usd | |
nixx |
Issuance Of Common Stock Upon Exercise Of Warrants And Conversion Of Debt
IssuanceOfCommonStockUponExerciseOfWarrantsAndConversionOfDebt
|
0 | usd | |
nixx |
Issuance Of Common Stock For Debt Settlements
IssuanceOfCommonStockForDebtSettlements
|
11029647 | usd | |
nixx |
Issuance Of Common Stock For Debt Settlements
IssuanceOfCommonStockForDebtSettlements
|
0 | usd | |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
1000000 | shares |
CY2023Q3 | us-gaap |
Payments For Repurchase Of Convertible Preferred Stock
PaymentsForRepurchaseOfConvertiblePreferredStock
|
80000 | usd |
CY2023Q3 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
1800000 | usd |
us-gaap |
Customer Refundable Fees Refund Payments1
CustomerRefundableFeesRefundPayments1
|
100000 | usd | |
CY2024Q3 | us-gaap |
Customer Refundable Fees Refund Payments1
CustomerRefundableFeesRefundPayments1
|
150000 | usd |
CY2024Q3 | us-gaap |
Customer Refundable Fees Refund Payments1
CustomerRefundableFeesRefundPayments1
|
1393430 | usd |
nixx |
Consideration Amounts
ConsiderationAmounts
|
1800000 | usd | |
nixx |
Discontinued Operationspolicytextblock
DiscontinuedOperationspolicytextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">See Note 6, Discontinued Operations, for a discussion of the Company’s significant accounting policy surrounding the sale of substantially all of the Company’s staffing and consulting services revenue line in connection with the sale of its right, title, and exclusive interest in certain client contracts and associated staff, contractors, business information, and relationships to Insigma and Akvarr.</p> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) 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. Actual results and outcomes may differ from management’s estimates and assumptions. Included in these estimates are assumptions used to estimate collection of accounts receivable, fair value of marketable securities, fair value of warrant liabilities, fair value of intangible assets and goodwill, fair value of capitalized software, fair value of non-monetary transactions, deferred income tax asset valuation allowances, and valuation of stock-based compensation expense.</p> | ||
CY2024Q3 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
1962465 | usd |
CY2023Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
638299 | usd |
CY2024Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
105417 | usd |
CY2023Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
149848 | usd |
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
96483 | usd | |
CY2024Q3 | nixx |
Revenue From International Sources
RevenueFromInternationalSources
|
0.0162 | pure |
CY2023Q3 | nixx |
Revenue From International Sources
RevenueFromInternationalSources
|
0.0001 | pure |
nixx |
Revenue From International Sources
RevenueFromInternationalSources
|
0.0202 | pure | |
nixx |
Revenue From International Sources
RevenueFromInternationalSources
|
0.0002 | pure | |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
890339 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1051411 | usd |
CY2024Q3 | nixx |
Provisions For Doubtful Accounts
ProvisionsForDoubtfulAccounts
|
-15894 | usd |
CY2023Q3 | nixx |
Provisions For Doubtful Accounts
ProvisionsForDoubtfulAccounts
|
-24537 | usd |
nixx |
Provisions For Doubtful Accounts
ProvisionsForDoubtfulAccounts
|
-85535 | usd | |
nixx |
Provisions For Doubtful Accounts
ProvisionsForDoubtfulAccounts
|
175463 | usd | |
CY2024Q3 | us-gaap |
Depreciation
Depreciation
|
6367 | usd |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
6257 | usd |
us-gaap |
Depreciation
Depreciation
|
21354 | usd | |
us-gaap |
Depreciation
Depreciation
|
18772 | usd | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">As of September 30, 2024, three customers accounted for more than 10% of the accounts receivable balance, at 81% in the aggregate. As of December 31, 2023, one customer accounted for more than 10% of the accounts receivable balance, at 93%.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">For the nine months ended September 30, 2024, two customers accounted for 10% or more of total revenue, at 43% in the aggregate. For the nine months ended September 30, 2023, no customers accounted for 10% or more of total revenue.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">We use a related party firm located overseas for software development and maintenance related to our website and the platform underlying our operations. One of our former employees and principal shareholders is an employee of this firm and exerts control over this firm (see Note 11).</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">We were a party to a license agreement with a related party firm (see Note 11).</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">We had used a related party firm to provide certain employer of record services (see Note 11)</p> | ||
CY2024Q3 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
14854 | usd |
CY2023Q3 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
85193 | usd |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
107373 | usd | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
321229 | usd | |
CY2024Q3 | us-gaap |
Asset Acquisition Contingent Consideration Liability
AssetAcquisitionContingentConsiderationLiability
|
135612 | usd |
CY2024Q3 | nixx |
Warrant Liability
WarrantLiability
|
431245 | usd |
CY2023Q4 | us-gaap |
Asset Acquisition Contingent Consideration Liability
AssetAcquisitionContingentConsiderationLiability
|
382144 | usd |
CY2023Q4 | nixx |
Warrant Liability
WarrantLiability
|
504000 | usd |
CY2023 | nixx |
Balance At Beginningliability Measured At Fair Value
BalanceAtBeginningliabilityMeasuredAtFairValue
|
600000 | usd |
CY2023 | nixx |
Balance At Lliability Measured At Fair Value
BalanceAtLliabilityMeasuredAtFairValue
|
0 | usd |
CY2023 | nixx |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-96000 | usd |
CY2024Q1 | nixx |
Balance At Beginningliability Measured At Fair Value
BalanceAtBeginningliabilityMeasuredAtFairValue
|
504000 | usd |
CY2024Q2 | nixx |
Balance At Lliability Measured At Fair Value
BalanceAtLliabilityMeasuredAtFairValue
|
0 | usd |
CY2024Q1 | nixx |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-64096 | usd |
CY2024Q1 | nixx |
Balance At Lliability Measured At Fair Value
BalanceAtLliabilityMeasuredAtFairValue
|
439904 | usd |
CY2024Q2 | nixx |
Balance At Beginningliability Measured At Fair Value
BalanceAtBeginningliabilityMeasuredAtFairValue
|
0 | usd |
CY2024Q2 | nixx |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-3524 | usd |
CY2024Q3 | nixx |
Balance At Beginningliability Measured At Fair Value
BalanceAtBeginningliabilityMeasuredAtFairValue
|
436380 | usd |
CY2024Q3 | nixx |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
-5135 | usd |
CY2024Q3 | nixx |
Balance At Lliability Measured At Fair Value
BalanceAtLliabilityMeasuredAtFairValue
|
431245 | usd |
nixx |
Fair Value Of Contingent Consideration Liabilities
FairValueOfContingentConsiderationLiabilities
|
431245 | usd | |
nixx |
Valuation Technique
ValuationTechnique
|
Backsolve method | ||
nixx |
Significant Unobservable Input
SignificantUnobservableInput
|
Time to maturity and volatility | ||
CY2023 | nixx |
Fair Value Of Contingent Consideration Liabilities
FairValueOfContingentConsiderationLiabilities
|
504000 | usd |
CY2023 | nixx |
Valuation Technique
ValuationTechnique
|
Backsolve method | |
CY2023 | nixx |
Significant Unobservable Input
SignificantUnobservableInput
|
Time to maturity and volatility | |
CY2024Q3 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1 | pure |
CY2023 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
503643 | usd |
nixx |
Common Stock Equivalents Excluded From The Computation Of Diluted Earnings Per Share
CommonStockEquivalentsExcludedFromTheComputationOfDilutedEarningsPerShare
|
956903 | shares | |
nixx |
Common Stock Equivalents Excluded From The Computation Of Diluted Earnings Per Share
CommonStockEquivalentsExcludedFromTheComputationOfDilutedEarningsPerShare
|
1039501 | shares | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13310023 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1030682 | usd |
CY2024Q3 | us-gaap |
Dividends
Dividends
|
0 | usd |
CY2023Q3 | us-gaap |
Dividends
Dividends
|
0 | usd |
CY2024Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-13310023 | usd |
CY2023Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-1030682 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15103722 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-5326724 | usd | |
us-gaap |
Dividends
Dividends
|
0 | usd | |
us-gaap |
Dividends
Dividends
|
503643 | usd | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-15103722 | usd | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-5830367 | usd | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
956903 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1039501 | shares | |
CY2024Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
6498 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
6126 | usd |
CY2024Q3 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
146500 | usd |
CY2023Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
146500 | usd |
CY2024Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
0 | usd |
CY2023Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
86413 | usd |
CY2024Q3 | us-gaap |
Other Receivables
OtherReceivables
|
0 | usd |
CY2023Q4 | us-gaap |
Other Receivables
OtherReceivables
|
13060 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
152998 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
252099 | usd |
nixx |
Number Of Shares Of Common Stock Equal To Ftrs
NumberOfSharesOfCommonStockEqualToFtrs
|
500000 | usd | |
us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
9518605 | shares | |
CY2024Q3 | nixx |
Average Per Share Market Price
AveragePerShareMarketPrice
|
0.0579 | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
551127 | usd | |
CY2023 | us-gaap |
Option Indexed To Issuers Equity Shares
OptionIndexedToIssuersEquityShares
|
2000 | shares |
CY2023 | nixx |
Initial Shares Received
InitialSharesReceived
|
17000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
150000 | usd |
CY2024Q3 | us-gaap |
Other Investment Not Readily Marketable Quoted Value
OtherInvestmentNotReadilyMarketableQuotedValue
|
552527 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
|
416915 | usd |
CY2023Q4 | us-gaap |
Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax
DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax
|
170383 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
135612 | usd |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
382144 | usd |
CY2023Q4 | nixx |
Available For Sale Security Noncurrent
AvailableForSaleSecurityNoncurrent
|
382144 | usd |
CY2022Q4 | nixx |
Available For Sale Security Noncurrent
AvailableForSaleSecurityNoncurrent
|
0 | usd |
nixx |
Payments To Acquire Available For Sale Security
PaymentsToAcquireAvailableForSaleSecurity
|
0 | usd | |
nixx |
Payments To Acquire Available For Sale Security
PaymentsToAcquireAvailableForSaleSecurity
|
0 | usd | |
nixx |
Recognized Losses
RecognizedLosses
|
-246532 | usd | |
nixx |
Recognized Losses
RecognizedLosses
|
0 | usd | |
CY2024Q3 | nixx |
Available For Sale Security Noncurrent
AvailableForSaleSecurityNoncurrent
|
135612 | usd |
CY2023Q3 | nixx |
Available For Sale Security Noncurrent
AvailableForSaleSecurityNoncurrent
|
0 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | usd | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
246532 | usd | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
246532 | usd | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | usd | |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
6696208 | usd |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
3517315 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2530325 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
582114 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11261528 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
13972539 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9655515 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-8832778 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1606013 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5139762 | usd |
CY2024Q3 | nixx |
Impaired Accumulated Impairment Loss
ImpairedAccumulatedImpairmentLoss
|
24881 | usd |
CY2023Q4 | nixx |
Impaired Accumulated Impairment Loss
ImpairedAccumulatedImpairmentLoss
|
-3838425 | usd |
CY2024Q3 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
1581132 | usd |
CY2023Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
1301337 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
235640 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
321963 | usd |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
822738 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
955391 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
180324 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
814130 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
|
524089 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
|
40343 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
|
22246 | usd |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
3838425 | usd | |
nixx |
Impairment Expense Amount
ImpairmentExpenseAmount
|
24881 | usd | |
CY2019Q1 | us-gaap |
Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
|
1910072 | usd |
CY2021Q4 | us-gaap |
Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
|
11600000 | usd |
CY2022Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1000000 | usd |
CY2022Q4 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
1000000 | usd |
CY2024Q3 | nixx |
Ftrs Share Value
FTRSShareValue
|
500000 | usd |
CY2024Q3 | nixx |
Cash Consideration
CashConsideration
|
2000000 | usd |
nixx |
Issuance Of Promissory Note
IssuanceOfPromissoryNote
|
1111111 | usd | |
CY2023Q3 | nixx |
Two Promissory Notes Description
TwoPromissoryNotesDescription
|
The amendment extends each of the maturity dates of August 17, 2023, and August 30, 2023 respectively, by 180 days. In return, the company has agreed to give $50,000 in either stock or cash at its discretion within ninety days of signing the amendment | |
nixx |
Debt Issuance Discount
DebtIssuanceDiscount
|
1305556 | usd | |
nixx |
Description Of Anniversary Fees
DescriptionOfAnniversaryFees
|
one-year anniversary of the issuance date of 1.25% of the outstanding advance balance depending on the stock price. The accrued anniversary fees are payable on the date the buyout fee becomes due and payable. The Company records an expense for the 1.25% cash fee ratably over the 12 months | ||
CY2024Q3 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
1198617 | usd |
CY2023Q4 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
5808705 | usd |
CY2024Q3 | us-gaap |
Notes Payable
NotesPayable
|
1198617 | usd |
CY2023Q4 | us-gaap |
Notes Payable
NotesPayable
|
5808705 | usd |
CY2024Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
0 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-177072 | usd |
CY2024Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1198617 | usd |
CY2023Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
5631633 | usd |
CY2024Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
0 | usd |
CY2023Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
0 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2024Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Preferred Stock Convertible Shares Issuable
PreferredStockConvertibleSharesIssuable
|
86000 | shares |
CY2024Q1 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
28667 | shares |
CY2019Q4 | nixx |
Due To Related Party Current
DueToRelatedPartyCurrent
|
6000000 | usd |
CY2019Q4 | nixx |
Accrued Related To Series E And Series F Preferred Holders
AccruedRelatedToSeriesEAndSeriesFPreferredHolders
|
308893 | usd |
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12184109 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1433903 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
481000 | shares |
CY2023Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
481000 | usd |
CY2023Q3 | nixx |
Reverse Stock Split Description
ReverseStockSplitDescription
|
one-for-fifteen (1:15) reverse stock split | |
CY2024Q1 | nixx |
Issuance Of Promissory Note
IssuanceOfPromissoryNote
|
1111111 | usd |
CY2024Q1 | nixx |
Debt Issuance Discount
DebtIssuanceDiscount
|
1305556 | usd |
CY2024Q2 | nixx |
Vested Trading Price
VestedTradingPrice
|
1.42 | |
CY2024Q2 | nixx |
Vested Aggregate Price
VestedAggregatePrice
|
255600 | usd |
nixx |
Shares Issued For Cash Description
SharesIssuedForCashDescription
|
On July 11, 2024, the Company granted a total of 37,000 fully vested shares of common stock under the 2023 Plan to consultants of the Company. The value of the fully vested shares granted was determined by the value of the stock on the quoted trading price of $1.75 and in aggregate of $64,750 and recognized as stock compensation for the three months ended September 30, 2024 | ||
CY2024Q3 | nixx |
Grant Shares Fully Vested Common Stock To Consultants
GrantSharesFullyVestedCommonStockToConsultants
|
1875000 | shares |
CY2024Q3 | nixx |
Vested Trading Price
VestedTradingPrice
|
1.89 | |
CY2024Q3 | nixx |
Vested Aggregate Price
VestedAggregatePrice
|
3543750 | usd |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
150000 | shares |
CY2024Q2 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
89256 | shares |
CY2024Q2 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
152629 | usd |
CY2024Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
720000 | shares |
nixx |
Loss On Debt Settlement
LossOnDebtSettlement
|
879725 | usd | |
CY2021Q3 | nixx |
Stock Unit Issued
StockUnitIssued
|
180000 | shares |
CY2022Q1 | nixx |
Stock Unit Issued
StockUnitIssued
|
228530 | shares |
CY2024Q3 | nixx |
Minimum Number Of Common Stock Shares Issuable
MinimumNumberOfCommonStockSharesIssuable
|
2000000 | shares |
CY2024Q3 | nixx |
Maximum Number Of Common Stock Shares Issuable
MaximumNumberOfCommonStockSharesIssuable
|
2500000 | shares |
nixx |
Option Granted Under Plan Description
OptionGrantedUnderPlanDescription
|
Any option granted under the 2024 Plan must provide for an exercise price of not less than 100% of the fair market value of the underlying shares on the date of grant and not less than $4.00 per share, but the exercise price of any ISO granted to an eligible employee owning more than 10% of our outstanding common stock must not be less than 110% of fair market value on the date of the grant. The plans further provide that with respect to ISOs the aggregate fair market value of the common stock underlying the options which are exercisable by any option holder during any calendar year cannot exceed $100,000 | ||
CY2024Q3 | nixx |
Stock Based Compensation Expenses
StockBasedCompensationExpenses
|
27954 | usd |
CY2023Q3 | nixx |
Stock Based Compensation Expenses
StockBasedCompensationExpenses
|
343951 | usd |
nixx |
Stock Based Compensation Expenses
StockBasedCompensationExpenses
|
100168 | usd | |
nixx |
Stock Based Compensation Expenses
StockBasedCompensationExpenses
|
954317 | usd | |
nixx |
Unrecognized Compensation Cost
UnrecognizedCompensationCost
|
131273 | usd | |
CY2024Q3 | nixx |
Non Vested Stock Options Periods Two Year
NonVestedStockOptionsPeriodsTwoYear
|
26053 | usd |
CY2024Q3 | nixx |
Non Vested Stock Options Periods Three Year
NonVestedStockOptionsPeriodsThreeYear
|
89018 | usd |
CY2024Q3 | nixx |
Non Vested Stock Options Periods Four Year
NonVestedStockOptionsPeriodsFourYear
|
14683 | usd |
CY2024Q3 | nixx |
Non Vested Stock Options Periods Five Year
NonVestedStockOptionsPeriodsFiveYear
|
1223 | usd |
CY2024Q3 | nixx |
Non Vested Stock Options Periods Thereafter
NonVestedStockOptionsPeriodsThereafter
|
296 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
0 | usd |
CY2024Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | usd |
CY2024Q1 | nixx |
Purchase Warrants
PurchaseWarrants
|
108912 | shares |
CY2024Q1 | nixx |
Debt Estimate Of Cancellations
DebtEstimateOfCancellations
|
302175 | usd |
CY2024Q1 | nixx |
Debt Estimate Of Cancellations
DebtEstimateOfCancellations
|
289882 | usd |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
104274 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
979853 | shares |
CY2023Q4 | nixx |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Outstanding Weighted Average Exercise Price Beginning Balance
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsOutstandingWeightedAverageExercisePriceBeginningBalance
|
2.37 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
292000 | shares | |
nixx |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsGrantsInPeriodWeightedAverageExercisePrice
|
0.10 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
213186 | shares | |
nixx |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsExercisesInPeriodWeightedAverageExercisePrice
|
0.19 | ||
nixx |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Cancelled
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsCancelled
|
-147608 | shares | |
nixx |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Exercises In Period Weighted Average Cancelled
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsExercisesInPeriodWeightedAverageCancelled
|
0.00 | ||
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
911059 | shares |
CY2024Q3 | nixx |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsOutstandingWeightedAverageExercisePrice
|
1.97 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P2Y8M12D | ||
nixx |
Schedule Of Fair Value Of Warrants Granted Table Textblock
ScheduleOfFairValueOfWarrantsGrantedTableTextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>September 30, 2024</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Risk-free interest rates</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.28</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Expected life (in years)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3.00</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Expected volatility</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">194.4</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Dividend yield</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">0.00</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td></tr></tbody></table> | ||
us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.0428 | pure | |
us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P3Y | ||
nixx |
Expected Volatility
ExpectedVolatility
|
1.944 | pure | |
nixx |
Dividend Yield
DividendYield
|
0.0000 | pure | |
CY2021Q4 | nixx |
Promissory Note Complainant Amount
PromissoryNoteComplainantAmount
|
500000 | usd |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
500000 | usd | |
CY2023Q3 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
266562 | usd |
CY2024Q1 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
213894 | usd |
CY2024Q3 | nixx |
Product Development Expenses
ProductDevelopmentExpenses
|
9243 | usd |
CY2023Q3 | nixx |
Product Development Expenses
ProductDevelopmentExpenses
|
0 | usd |
nixx |
Product Development Expenses
ProductDevelopmentExpenses
|
28181 | usd | |
nixx |
Product Development Expenses
ProductDevelopmentExpenses
|
27041 | usd |