$OCTO
Eightco Holdings Inc. Stock $octo

$octo Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000149315223017616 Filed on May 16, 2023

Income Statement

Concept	2023 Q1	2022 Q1
Revenue	$15.89M	$3.720M
YoY Change	327.18%	111.63%
Cost Of Revenue	$14.07M	$3.174M
YoY Change	343.26%	147.39%
Gross Profit	$1.819M	$545.3K
YoY Change	233.61%	14.92%
Gross Profit Margin	11.45%	14.66%
Selling, General & Admin	$5.349M	$1.922M
YoY Change	178.36%	288.98%
% of Gross Profit	294.07%	352.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$270.3K	$59.19K
YoY Change	356.71%	80.4%
% of Gross Profit	14.86%	10.86%
Operating Expenses	$5.349M	$1.922M
YoY Change	178.36%	288.99%
Operating Profit	-$3.530M	-$1.377M
YoY Change	156.47%	6937.47%
Interest Expense	$69.38K	-$130.00
YoY Change	-53465.38%	-99.72%
% of Operating Profit
Other Income/Expense, Net	-$46.32M	$49.52K
YoY Change	-93639.58%	92.68%
Pretax Income	-$49.85M	-$1.327M
YoY Change	3656.28%	3189.07%
Income Tax		-$190.0K
% Of Pretax Income
Net Earnings	-$49.85M	-$1.137M
YoY Change	4283.89%	3820.24%
Net Earnings / Revenue	-313.73%	-30.57%
Basic Earnings Per Share	-$40.15	-$101.00
Diluted Earnings Per Share	-$40.15	-$95.95K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding	1.242M shares	10.00K shares

Balance Sheet

Concept	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.370M	$1.013M
YoY Change	232.69%
Cash & Equivalents	$3.100M	$1.013M
Short-Term Investments	$270.0K
Other Short-Term Assets	$987.1K	$7.868M
YoY Change	-87.45%
Inventory	$7.877M	$82.64K
Prepaid Expenses
Receivables	$2.137M	$969.8K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$16.95M	$9.933M
YoY Change	70.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.121M	$955.2K
YoY Change	17.36%
Goodwill	$22.32M
YoY Change
Intangibles	$18.08M
YoY Change
Long-Term Investments	$2.220M	$4.000M
YoY Change	-44.5%
Other Assets
YoY Change
Total Long-Term Assets	$43.81M	$4.955M
YoY Change	784.1%
TOTAL ASSETS
Total Short-Term Assets	$16.95M	$9.933M
Total Long-Term Assets	$43.81M	$4.955M
Total Assets	$60.75M	$14.89M
YoY Change	308.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.015M	$172.6K
YoY Change	1067.04%
Accrued Expenses	$4.760M	$89.15K
YoY Change	5239.32%
Deferred Revenue
YoY Change
Short-Term Debt	$1.850M	$0.00
YoY Change
Long-Term Debt Due	$280.0K
YoY Change
Total Short-Term Liabilities	$16.34M	$7.885M
YoY Change	107.26%
LONG-TERM LIABILITIES
Long-Term Debt	$26.57M	$0.00
YoY Change
Other Long-Term Liabilities	$6.120M	$5.886M
YoY Change	3.97%
Total Long-Term Liabilities	$32.69M	$5.886M
YoY Change	455.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.34M	$7.885M
Total Long-Term Liabilities	$32.69M	$5.886M
Total Liabilities	$49.11M	$13.60M
YoY Change	261.13%
SHAREHOLDERS EQUITY
Retained Earnings	-$94.81M
YoY Change
Common Stock	$106.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.96M	$1.290M
YoY Change
Total Liabilities & Shareholders Equity	$60.75M	$14.89M
YoY Change	308.07%

Cashflow Statement

Concept	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$49.85M	-$1.137M
YoY Change	4283.89%	3820.24%
Depreciation, Depletion And Amortization	$270.3K	$59.19K
YoY Change	356.71%	80.4%
Cash From Operating Activities	-$4.937M	-$1.552M
YoY Change	218.14%	-4984.83%
INVESTING ACTIVITIES
Capital Expenditures	$36.31K	-$6.600K
YoY Change	-650.11%	-63.8%
Acquisitions
YoY Change
Other Investing Activities	$180.0K
YoY Change
Cash From Investing Activities	$67.20K	-$6.600K
YoY Change	-1118.21%	-63.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$14.60K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$2.384M	1.660M
YoY Change	43.59%	3676.73%
NET CHANGE
Cash From Operating Activities	-$4.937M	-1.552M
Cash From Investing Activities	$67.20K	-6.600K
Cash From Financing Activities	$2.384M	1.660M
Net Change In Cash	-$2.486M	101.7K
YoY Change	-2543.65%	76.94%
FREE CASH FLOW
Cash From Operating Activities	-$4.937M	-$1.552M
Capital Expenditures	$36.31K	-$6.600K
Free Cash Flow	-$4.974M	-$1.545M
YoY Change	221.85%	-3190.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest		usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation		usd
CY2022Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts		usd
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001892492
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent		usd
CY2022Q1	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q1	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
CY2022Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1		usd
CY2022Q1	OCTO	Purchase Of Developed Technology PurchaseOfDevelopedTechnology		usd
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2022Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2023Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt		usd
CY2022Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts		usd
CY2023Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit		usd
CY2022Q1	OCTO	Proceeds From Repayments Of Related Part Convertible Debt ProceedsFromRepaymentsOfRelatedPartConvertibleDebt		usd
CY2023Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2022Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2022Q1	OCTO	Warrants Issued WarrantsIssued		usd
CY2022Q1	OCTO	Original Issue Discount OriginalIssueDiscount		usd
CY2022Q1	us-gaap	Stock Issued1 StockIssued1		usd
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount		shares
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves		usd
CY2023Q1	OCTO	Prepaid Software Deposit PrepaidSoftwareDeposit		usd
CY2023Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod		usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent		usd
CY2023Q1	OCTO	Accrued Settlement Liability For Equity Holders Of Forever8 AccruedSettlementLiabilityForEquityHoldersOfForever8		usd
CY2022Q4	OCTO	Accrued Warrant Liability AccruedWarrantLiability		usd
CY2022Q4	OCTO	Convertible Notes Payable Current Gross ConvertibleNotesPayableCurrentGross		usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent		usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent		usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-41033
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	EIGHTCO HOLDINGS INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-2755739
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	200 9th Avenue North
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 220
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Safety Harbor
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	34695
CY2023Q1	dei	City Area Code CityAreaCode	(888)
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	765-8933
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value per share
CY2023Q1	dei	Trading Symbol TradingSymbol	OCTO
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2371949	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3094260	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5580431	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	2850000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	1000000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2137267	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1263552	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	7877339	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	4502003	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	987059	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1736145	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	16945925	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	14082131	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1120955	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1321042	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	57769	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	68600	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18080897	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18579986	usd
CY2023Q1	us-gaap	Goodwill Goodwill	22324588	usd
CY2022Q4	us-gaap	Goodwill Goodwill	22324588	usd
CY2023Q1	OCTO	Loans Held For Investment LoansHeldForInvestment	2224252	usd
CY2022Q4	OCTO	Loans Held For Investment LoansHeldForInvestment	2224252	usd
CY2023Q1	us-gaap	Assets Assets	60754386	usd
CY2022Q4	us-gaap	Assets Assets	58600599	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	2014659	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2174034	usd
CY2023Q1	OCTO	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	4929680	usd
CY2022Q4	OCTO	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	2624518	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	44446	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	43950	usd
CY2023Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1850000	usd
CY2022Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1850000	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	5277250	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	5277250	usd
CY2023Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	277750	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7226700	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7226700	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	16343235	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13919202	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15265	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	26564	usd
CY2023Q1	OCTO	Contingent Consideration ContingentConsideration	6100000	usd
CY2022Q4	OCTO	Contingent Consideration ContingentConsideration	6100000	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	82104	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	82104	usd
CY2023Q1	us-gaap	Liabilities Liabilities	49108184	usd
CY2022Q4	us-gaap	Liabilities Liabilities	52789375	usd
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1311	shares
CY2023Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1311	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1797570	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1797570	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	633602	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	633602	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	1797	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	633	usd
CY2023Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	106251220	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	50617631	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-94809339	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-44958199	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	519033	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	467668	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	11962711	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	6127733	usd
CY2023Q1	us-gaap	Minority Interest MinorityInterest	-316509	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	-316509	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11646202	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5811224	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	60754386	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	58600599	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	15889715	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3719647	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	14070623	usd
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	3174383	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	1819092	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	545264	usd
CY2023Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5349431	usd
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1921795	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3530339	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1376531	usd
CY2023Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2813227	usd
CY2022Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-129	usd
CY2023Q1	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	43541211	usd
CY2023Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	33637	usd
CY2022Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	49519	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-46320801	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	49390	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-49851140	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1327141	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-189997	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-49851140	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-1137144	usd
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-126754	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-49851140	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1010390	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-40.15
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-101.04
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-40.15
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-101.04
CY2023Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	1241624	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	10000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1241624	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10000	shares
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2171352	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-1137144	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1034208	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5811224	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5811224	usd
CY2023Q1	OCTO	Stock Issued During Period Value Issuance Of Common Stock To Note Holders StockIssuedDuringPeriodValueIssuanceOfCommonStockToNoteHolders	7743333	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14600	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	47876820	usd
CY2023Q1	OCTO	Stock Issued During Period Value Foreign Currency Translation StockIssuedDuringPeriodValueForeignCurrencyTranslation	51365	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-49851140	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11646202	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11646202	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-49851140	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1137144	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	626077	usd
CY2022Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	59192	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2043458	usd
CY2023Q1	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	43541211	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	608356	usd
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	46705	usd
CY2023Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-5897	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1482070	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	149484	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3323971	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-28029	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-749086	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	785899	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-159375	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1458	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	2305191	usd
CY2022Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	385232	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4937282	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1551911	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	36307	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6595	usd
CY2023Q1	OCTO	Purchase Of Developed Technology PurchaseOfDevelopedTechnology	77491	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	181000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	67202	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6595	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	14598	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	3150000	usd
CY2022Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	1687891	usd
CY2023Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	664389	usd
CY2022Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	27644	usd
CY2023Q1	OCTO	Proceeds From Repayments Of Related Part Convertible Debt ProceedsFromRepaymentsOfRelatedPartConvertibleDebt	-116300	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2383909	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1660247	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2486171	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	101741	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5580431	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	911194	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3094260	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1012935	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	46492	usd
CY2023Q1	OCTO	Warrants Issued WarrantsIssued	4335611	usd
CY2023Q1	OCTO	Original Issue Discount OriginalIssueDiscount	555000	usd
CY2023Q1	us-gaap	Stock Issued1 StockIssued1	7743333	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3100000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5600000	usd
CY2023Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	3100000	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84F_eus-gaap--UseOfEstimates_z6RocBfIu7qa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><i><span id="xdx_86B_zSKoxNdy46td">Use of Estimates</span>. </i>The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount 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 could differ from these estimates. The Company’s significant estimates used in these consolidated financial statements include, but are not limited to, fair value of warrants, revenue recognition and the determination of the economic useful life of depreciable property and equipment. Certain of the Company’s estimates could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and could cause actual results to differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	46705	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	46705	usd
CY2023Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5710040	shares
CY2023Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	29383700	usd
CY2023Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84D_eus-gaap--ConcentrationRiskCreditRisk_zd0htoiKVl8h" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><i><span id="xdx_863_zr7PExFUIbJh">Concentration of Credit Risks</span>. </i>Financial instruments that potentially subject the Company to concentrations of credit risk are cash equivalents and accounts receivable. Cash and cash equivalents are invested in deposits with certain financial institutions and may, at times, exceed federally insured limits. The Company has not experienced any significant losses on its deposits of cash and cash equivalents. In regard to trade receivables, the Company performs ongoing evaluations of its customers’ financial condition as well as general economic conditions and, generally, requires no collateral from its customers. On <span style="background-color: white">March </span> 31, 2023, amount due from one customer totaled approximately <span id="xdx_903_ecustom--ConcentrationRiskPercentage_pid_dp_uPure_c20230101__20230331__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--OneCustomerMember_zEWqYMOYQEMa" title="Concentration risk percentage">17</span>% of accounts receivable.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	98736	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	27500000	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	27500000	usd
CY2023Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	2745623	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	1871908	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	608356	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	608356	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2137267	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1263552	usd
CY2023Q1	OCTO	Advances For Inventory Purchases AdvancesForInventoryPurchases	295632	usd
CY2022Q4	OCTO	Advances For Inventory Purchases AdvancesForInventoryPurchases	630967	usd
CY2023Q1	us-gaap	Prepaid Insurance PrepaidInsurance	384870	usd
CY2023Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	30726	usd
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	27922	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	8146613	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	4474081	usd
CY2023Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	300000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	7877339	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	4502003	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	735934	usd
CY2023Q1	us-gaap	Deposits Assets Current DepositsAssetsCurrent	273155	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	90578	usd
CY2022Q4	OCTO	Prepaid Software Deposit PrepaidSoftwareDeposit	242200	usd
CY2023Q1	OCTO	Other Current Assets OtherCurrentAssets	33402	usd
CY2022Q4	OCTO	Other Current Assets OtherCurrentAssets	36466	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	987059	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1736145	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6616057	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6781752	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5495102	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5460710	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1120955	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1321042	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	270325	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	270325	usd
CY2023Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	277750	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	19236085	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	19158594	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1155188	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	578608	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18080897	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18579986	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	578608	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1815342	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	2314431	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	2314431	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	2314431	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	2314431	usd
CY2023Q1	OCTO	Finite Lived Intangible Assets Amortization Expense Rolling After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFour	7007831	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18080897	usd
CY2022Q4	us-gaap	Goodwill Goodwill	22324588	usd
CY2023Q1	us-gaap	Goodwill Goodwill	22324588	usd
CY2023Q1	us-gaap	Deposit Liability Current DepositLiabilityCurrent	210213	usd
CY2022Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	83504	usd
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1250695	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	386781	usd
CY2023Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	558632	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	280000	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	481	usd
CY2022Q4	OCTO	Accrued Settlement Liability For Equity Holders Of Forever8 AccruedSettlementLiabilityForEquityHoldersOfForever8	469775	usd
CY2023Q1	OCTO	Accrued Interest AccruedInterest	1443375	usd
CY2022Q4	OCTO	Accrued Interest AccruedInterest	825872	usd
CY2023Q1	OCTO	Accrued Rent AccruedRent	787500	usd
CY2022Q4	OCTO	Accrued Rent AccruedRent	525000	usd
CY2023Q1	OCTO	Accrued Warrant Liability AccruedWarrantLiability	469765	usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	209019	usd
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	53586	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	4929680	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2624518	usd
CY2023Q1	OCTO	Convertible Notes Payable Percentage ConvertibleNotesPayablePercentage	0	pure
CY2023Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.15	pure
CY2022Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.15	pure
CY2023Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1850000	usd
CY2022Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	1850000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	69375	usd
CY2022	us-gaap	Interest Expense InterestExpense	69375	usd
CY2023Q1	OCTO	Convertible Notes Payable Percentage ConvertibleNotesPayablePercentage	0	pure
CY2022Q4	OCTO	Convertible Notes Payable Percentage ConvertibleNotesPayablePercentage	0	pure
CY2023Q1	OCTO	Convertible Notes Payable Current Gross ConvertibleNotesPayableCurrentGross	5555000	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	5277250	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	626077	usd
CY2022Q4	OCTO	Convertible Notes Payable Percentage ConvertibleNotesPayablePercentage	0	pure
CY2023Q1	OCTO	Convertible Notes Payable Non Current Gross ConvertibleNotesPayableNonCurrentGross	2000000	usd
CY2022Q4	OCTO	Convertible Notes Payable Non Current Gross ConvertibleNotesPayableNonCurrentGross	9743333	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	316120	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	1831828	usd
CY2023Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	1683880	usd
CY2022Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	7911505	usd
CY2023Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	1793458	usd
CY2022Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	0	usd
CY2023Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1793458	usd
CY2022Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	4532673	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4335611	usd
CY2023Q1	OCTO	Loss On Issuance Of Warrants LossOnIssuanceOfWarrants	197061	usd
CY2023Q1	OCTO	Warrant Modification Expense WarrantModificationExpense	664389	usd
CY2023Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	277750	usd
CY2023Q1	OCTO	Warrants Share Price WarrantsSharePrice	0.12
CY2023Q1	OCTO	Convertible Notes Payable Related Party Percentage ConvertibleNotesPayableRelatedPartyPercentage	0.10	pure
CY2022Q4	OCTO	Convertible Notes Payable Related Party Percentage ConvertibleNotesPayableRelatedPartyPercentage	0.10	pure
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-189997	usd
CY2023Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	4150207	usd
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	OCTO	Stock Issued During Period Shares Issued To Note Holders StockIssuedDuringPeriodSharesIssuedToNoteHolders	774733	shares
CY2023Q1	OCTO	Stock Issued During Period Value Issued To Note Holders StockIssuedDuringPeriodValueIssuedToNoteHolders	7743333	usd
CY2023Q1	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	20550	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	571200	usd
CY2023Q1	us-gaap	Dividends Payable Date Declared Day Month And Year DividendsPayableDateDeclaredDayMonthAndYear	2023-01-17
CY2023Q1	us-gaap	Preferred Stock Dividend Preference Or Restrictions PreferredStockDividendPreferenceOrRestrictions	the board of directors of the Company declared a dividend of one one-thousandth of a share of Series A Preferred Stock
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2023-01-27
CY2023Q1	us-gaap	Payments For Rent PaymentsForRent	345720	usd
CY2022Q1	us-gaap	Payments For Rent PaymentsForRent	33700	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	609000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	15889715	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	14070623	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	1819092	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3530339	usd
CY2023Q1	us-gaap	Revenues Revenues	15889715	usd
CY2023Q1	OCTO	Capital Expenditures CapitalExpenditures	36308	usd
CY2023Q1	us-gaap	Assets Assets	60754386	usd

Files In Submission

Name	View Source	Status
octo-20230331_pre.xml	Edgar Link	unprocessable
0001493152-23-017616-index-headers.html	Edgar Link	pending
0001493152-23-017616-index.html	Edgar Link	pending
0001493152-23-017616.txt	Edgar Link	pending
0001493152-23-017616-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
octo-20230331.xsd	Edgar Link	pending
octo-20230331_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
octo-20230331_def.xml	Edgar Link	unprocessable
octo-20230331_lab.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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$OCTO
Eightco Holdings Inc. Stock $octo

2023 Q1 Form 10-Q Financial Statement

#000149315223017616 Filed on May 16, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OCTO Eightco Holdings Inc. Stock $octo

2023 Q1 Form 10-Q Financial Statement

#000149315223017616 Filed on May 16, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OCTO
Eightco Holdings Inc. Stock $octo