2024 Q3 Form 10-K Financial Statement
#000149315224028975 Filed on July 25, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2024 |
---|---|---|---|
Revenue | $704.9K | $8.398M | |
YoY Change | -77.41% | -15.37% | |
Cost Of Revenue | $432.8K | $5.004M | |
YoY Change | -80.57% | -29.95% | |
Gross Profit | $272.1K | $3.394M | |
YoY Change | -69.52% | 22.14% | |
Gross Profit Margin | 38.6% | 40.41% | |
Selling, General & Admin | $3.527M | $9.837M | |
YoY Change | 28.39% | -60.13% | |
% of Gross Profit | 1296.23% | 289.86% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $3.527M | $9.837M | |
YoY Change | 28.39% | -60.23% | |
Operating Profit | -$3.255M | -$6.443M | |
YoY Change | 75.51% | -70.66% | |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | -$965.6K | -$9.193M | |
YoY Change | -195.8% | 176.98% | |
Pretax Income | -$15.64M | ||
YoY Change | -38.14% | ||
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$4.221M | -$15.64M | |
YoY Change | 398.46% | -78.02% | |
Net Earnings / Revenue | -598.77% | -186.19% | |
Basic Earnings Per Share | -$1.91 | -$32.44 | |
Diluted Earnings Per Share | -$1.91 | -$32.44 | |
COMMON SHARES | |||
Basic Shares Outstanding | 2.659M shares | 482.0K shares | |
Diluted Shares Outstanding | 2.206M shares | 482.0K shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2024 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $1.711M | $229.7K | |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $1.661M | $1.609M | |
Prepaid Expenses | |||
Receivables | $258.3K | $273.9K | |
Other Receivables | |||
Total Short-Term Assets | $21.18M | $19.62M | |
YoY Change | 362.22% | 293.1% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $2.001M | $2.001M | |
YoY Change | 0.0% | -5.44% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $21.18M | $19.62M | |
Total Long-Term Assets | $2.001M | $2.001M | |
Total Assets | $23.19M | $21.62M | |
YoY Change | 252.14% | 204.22% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.932M | $4.705M | |
YoY Change | -18.97% | -14.41% | |
Accrued Expenses | $4.168M | $3.405M | |
YoY Change | -19.81% | -30.67% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $13.75M | $12.02M | |
YoY Change | -40.99% | -49.41% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | |||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $13.75M | $12.02M | |
Total Long-Term Liabilities | |||
Total Liabilities | $13.75M | $12.02M | |
YoY Change | -44.91% | -53.26% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$171.6M | -$167.4M | |
YoY Change | 12.46% | 10.3% | |
Common Stock | $180.9M | $176.8M | |
YoY Change | 34.9% | 32.94% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $9.438M | $9.600M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $23.19M | $21.62M | |
YoY Change | 252.14% | 204.22% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2024 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$4.221M | -$15.64M | |
YoY Change | 398.46% | -78.02% | |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | -$72.65K | -$3.001M | |
YoY Change | -127.19% | -52.85% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$16.50M | ||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $6.000M | $17.96M | |
YoY Change | 105.4% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $1.615M | $19.48M | |
YoY Change | -368.71% | 234.62% | |
NET CHANGE | |||
Cash From Operating Activities | -$72.65K | -$3.001M | |
Cash From Investing Activities | -$16.50M | ||
Cash From Financing Activities | $1.615M | $19.48M | |
Net Change In Cash | $1.482M | $27.61K | |
YoY Change | -521.14% | -105.96% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$72.65K | -$3.001M | |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
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GrossProfit
|
3393674 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
2778464 | usd |
CY2024 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1565006 | usd |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1928198 | usd |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8271823 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22743877 | usd |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
65164 | usd |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
9836829 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
24737239 | usd |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6443155 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21958775 | usd |
CY2024 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1067806 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
4095030 | usd |
CY2024 | CNXA |
Loss On Conversion Of Accounts Payable To Common Stock
LossOnConversionOfAccountsPayableToCommonStock
|
289980 | usd |
CY2024 | CNXA |
Gain Loss On Change In Fair Value Of Derivatives Liability
GainLossOnChangeInFairValueOfDerivativesLiability
|
7635612 | usd |
CY2023 | CNXA |
Gain Loss On Change In Fair Value Of Derivatives Liability
GainLossOnChangeInFairValueOfDerivativesLiability
|
10950017 | usd |
CY2024 | CNXA |
Derivative Expense
DerivativeExpense
|
14119784 | usd |
CY2023 | CNXA |
Derivative Expense
DerivativeExpense
|
8995962 | usd |
CY2024 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9193263 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3319050 | usd |
CY2023 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
-4461968 | usd |
CY2023 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-41413892 | usd |
CY2023 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-45875860 | usd |
CY2024 | CNXA |
Income Loss From Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15636418 | usd |
CY2023 | CNXA |
Income Loss From Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-71153685 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15636418 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-71153685 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
41029 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
87550 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-32.44 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-32.44 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1806.33 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1806.33 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-3278.25 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-3278.25 | |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-32.44 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-32.44 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-5084.58 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-5084.58 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
482005 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
482005 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13994 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13994 | shares |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
32511932 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
14046300 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
915545 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
37086 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
4195000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
746511 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
87550 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
87550 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-71153685 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-18613761 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-18613761 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-18613761 | usd |
CY2024 | CNXA |
Cash Including Warrants
CashIncludingWarrants
|
17961828 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
295958 | usd |
CY2024 | CNXA |
Stock Issued During Period Value Accounts Payable
StockIssuedDuringPeriodValueAccountsPayable
|
559979 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
418454 | usd |
CY2024 | CNXA |
Stock Issued During Period Value Satisfaction Of Profit Guarantee On Note Payable
StockIssuedDuringPeriodValueSatisfactionOfProfitGuaranteeOnNotePayable
|
5126286 | usd |
CY2024 | CNXA |
Reclassification Of Derivative Liability Upon Amendment Of Agreement
ReclassificationOfDerivativeLiabilityUponAmendmentOfAgreement
|
17258959 | usd |
CY2024 | CNXA |
Conversion Of Deferred Copensation To Warrants Equity
ConversionOfDeferredCopensationToWarrantsEquity
|
2187500 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
41029 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15636418 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9599814 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9599814 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15636418 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-71153685 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
115072 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11555332 | usd |
CY2024 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
7635612 | usd |
CY2023 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
10950017 | usd |
CY2024 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
295958 | usd |
CY2023 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
37086 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
746511 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-41413892 | usd |
CY2024 | CNXA |
Derivative Expense
DerivativeExpense
|
14119784 | usd |
CY2023 | CNXA |
Derivative Expense
DerivativeExpense
|
8995962 | usd |
CY2023 | CNXA |
Noncash Transaction Costs
NoncashTransactionCosts
|
454823 | usd |
CY2024 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1067806 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
4095030 | usd |
CY2024 | CNXA |
Settlement Expense
SettlementExpense
|
1928948 | usd |
CY2024 | CNXA |
Loss On Settlement Of Accounts Payable
LossOnSettlementOfAccountsPayable
|
289980 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-127448 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1368643 | usd |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1580570 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-4413056 | usd |
CY2024 | CNXA |
Increase Decrease In Prepaid Inventory
IncreaseDecreaseInPrepaidInventory
|
-125961 | usd |
CY2023 | CNXA |
Increase Decrease In Prepaid Inventory
IncreaseDecreaseInPrepaidInventory
|
138308 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-100047 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-430193 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-1114312 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-598814 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
1461386 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
1072836 | usd |
CY2024 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
171949 | usd |
CY2023 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
158187 | usd |
CY2023 | CNXA |
Increase Decrease In Interest Payable Related Party
IncreaseDecreaseInInterestPayableRelatedParty
|
9201 | usd |
CY2023 | CNXA |
Increase Decrease In Interest Payable Related Party
IncreaseDecreaseInInterestPayableRelatedParty
|
9201 | usd |
CY2024 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
12634985 | usd |
CY2023 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
60326327 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-3001433 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-10827358 | usd |
CY2023 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
4461969 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3001433 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6365389 | usd |
CY2024 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
16500000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-16500000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16500000 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
17961828 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8744882 | usd |
CY2024 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
3728000 | usd |
CY2023 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2000000 | usd |
CY2024 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
785509 | usd |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
546158 | usd |
CY2024 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1425326 | usd |
CY2023 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4377537 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
19478993 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5821187 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
50050 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
81295 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
27610 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-462907 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
202095 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
665002 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
229705 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
202095 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
706942 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
482687 | usd |
CY2023 | CNXA |
Conversion Of Convertible Notes Payable And Accrued Interest To Common Stock
ConversionOfConvertibleNotesPayableAndAccruedInterestToCommonStock
|
14046300 | usd |
CY2024 | CNXA |
Shares Issued For Contingent Consideration
SharesIssuedForContingentConsideration
|
418455 | usd |
CY2023 | CNXA |
Shares Issued For Contingent Consideration
SharesIssuedForContingentConsideration
|
915545 | usd |
CY2024 | CNXA |
Warrants Granted For Deferred Compensation
WarrantsGrantedForDeferredCompensation
|
2187500 | usd |
CY2023 | CNXA |
Derivative Liability Recorded For Shares And Warrants Issued In Private Placement
DerivativeLiabilityRecordedForSharesAndWarrantsIssuedInPrivatePlacement
|
4999882 | usd |
CY2023 | us-gaap |
Notes Issued1
NotesIssued1
|
2000000 | usd |
CY2022Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
3486599 | usd |
CY2022Q2 | us-gaap |
Retail Land Sales Receivables Stated Interest Rate
RetailLandSalesReceivablesStatedInterestRate
|
0.75 | pure |
CY2022Q2 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
1-for-10 reverse stock split | |
CY2022Q4 | us-gaap |
Cash
Cash
|
500000 | usd |
CY2022Q4 | us-gaap |
Investments
Investments
|
500000 | usd |
CY2022Q4 | CNXA |
Gross Revenue Percentage
GrossRevenuePercentage
|
0.07 | pure |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
15000000 | usd |
CY2023Q3 | CNXA |
Stockholders Equity Description
StockholdersEquityDescription
|
(i) the issuance of (i) 1,274 shares of the our common stock, par value $0.001 per share, that were issued on October 3, 2023, and, (ii) 14,753 shares of our common stock issuable upon exercise of Pre-Funded Warrants at an exercise price of $0.00002 per share, (iii) 16,026 shares of common stock issuable upon the exercise of 5-Year Warrants at an exercise price of $312 per share, (iv) 32,052 shares of common stock issuable upon the exercise of 7.5 Year Warrants at an exercise price of $344 per share and (v) 22,625 shares of our common stock issuable upon the exercise of 5.5 Year Warrants at an at an exercise price per share equal to $1,768per share to Armistice Capital Master Fund Ltd and (ii) a reverse stock split of our common stock within a range of one (1)-for-ten (10) to one (1)-for-forty (40) (“Reverse Stock Split”), with the Board of Directors of the Company to set the specific ratio and determine the date for the reverse split to be effective and any other action deemed necessary to effectuate the Reverse Stock Split, without further approval or authorization of stockholders, at any time within 12 months of the special meeting date. | |
CY2024Q1 | us-gaap |
Officers Compensation
OfficersCompensation
|
1000000 | usd |
CY2024Q1 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
1137000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
220265 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1000000 | usd |
CY2024Q1 | us-gaap |
Share Price
SharePrice
|
4.54 | |
CY2024Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
220265 | usd |
CY2024Q1 | CNXA |
Separation Agreement Description
SeparationAgreementDescription
|
the Agreements provide that aggregate payments of (a) $4,500,000 shall be made to the Company in cash by YYEM and (b) $500,000 shall be made to NewCo (as defined under the header “The Separation Agreement”) in cash by YYEM, as follows: (i) $800,000 payable within two (2) business days of the date of the Agreements; (ii) $1,200,000 payable within three (3) business days of the Company changing its ticker symbol from “CNXA” to “YYAI,” or such other symbol as the parties may agree; (iii) $2,000,000 payable at the Closing and (iv) $500,000 to be paid within 30 days from the Closing Date and paid to NewCo. Out of the $4,500,000, the Company paid $2,142,857 to certain companies for arranging the Transactions. | |
CY2024Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
600000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
1-for-10 to 1-for-100 | |
CY2023Q3 | CNXA |
Stockholders Equity Description
StockholdersEquityDescription
|
(i) the issuance of (i) 1,274 shares of the our common stock, par value $0.001 per share, that were issued on October 3, 2023, and, (ii) 14,753 shares of our common stock issuable upon exercise of Pre-Funded Warrants at an exercise price of $0.00002 per share, (iii) 16,026 shares of common stock issuable upon the exercise of 5-Year Warrants at an exercise price of $312 per share, (iv) 32,052 shares of common stock issuable upon the exercise of 7.5 Year Warrants at an exercise price of $344 per share and (v) 22,625 shares of our common stock issuable upon the exercise of 5.5 Year Warrants at an at an exercise price per share equal to $1,768per share to Armistice Capital Master Fund Ltd and (ii) a reverse stock split of our common stock within a range of one (1)-for-ten (10) to one (1)-for-forty (40) (“Reverse Stock Split”), with the Board of Directors of the Company to set the specific ratio and determine the date for the reverse split to be effective and any other action deemed necessary to effectuate the Reverse Stock Split, without further approval or authorization of stockholders, at any time within 12 months of the special meeting date. | |
CY2024Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
3197335.65 | usd |
CY2024Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
3000000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
499584 | shares |
CY2024Q1 | us-gaap |
Common Stock Convertible Conversion Price Increase
CommonStockConvertibleConversionPriceIncrease
|
6.40 | |
CY2024Q1 | us-gaap |
Common Stock Convertible Conversion Price Decrease
CommonStockConvertibleConversionPriceDecrease
|
6.40 | |
CY2024Q1 | us-gaap |
Guaranteed Benefit Liability Net
GuaranteedBenefitLiabilityNet
|
6000000 | usd |
CY2024Q1 | us-gaap |
Escrow Deposit
EscrowDeposit
|
2000000 | usd |
CY2024Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6000000 | usd |
CY2024Q2 | us-gaap |
Escrow Deposit
EscrowDeposit
|
2000000 | usd |
CY2023Q4 | CNXA |
Voting Shares Issued And Outstanding Percentage Description
VotingSharesIssuedAndOutstandingPercentageDescription
|
On October 12, 2023, the Board of Directors of the Company approved an amendment to the Bylaws of the Company to reduce the percentage of shares of stock, issued and outstanding and entitled to vote, to be present in person or represented by proxy in order to constitute a quorum for the transaction of any business from a majority to thirty-three and one third percent (33 1/3%) | |
CY2023Q4 | CNXA |
Consulting Fees
ConsultingFees
|
127500 | usd |
CY2023Q4 | CNXA |
Discretionary Compensation
DiscretionaryCompensation
|
127500 | usd |
CY2024Q1 | us-gaap |
Investments
Investments
|
16500000 | usd |
CY2023Q4 | CNXA |
Bit Price
BitPrice
|
1.00 | |
CY2023Q4 | us-gaap |
Debt Instrument Convertible Threshold Consecutive Trading Days1
DebtInstrumentConvertibleThresholdConsecutiveTradingDays1
|
30 | integer |
CY2024Q1 | us-gaap |
Shares Issued
SharesIssued
|
10000 | shares |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
10000 | shares |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1000 | usd |
CY2024Q2 | CNXA |
Entry Price
EntryPrice
|
700 | usd |
CY2024Q1 | us-gaap |
Officers Compensation
OfficersCompensation
|
1000000 | usd |
CY2024Q1 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
1137000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1000000 | usd |
CY2024Q1 | us-gaap |
Share Price
SharePrice
|
4.54 | |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-167387028 | usd |
CY2024 | us-gaap |
Discontinued Operation Equity Method Investment Retained After Disposal Ownership Interest After Disposal
DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal
|
0.20 | pure |
CY2024Q2 | us-gaap |
Alternative Investment
AlternativeInvestment
|
165000 | usd |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_84B_eus-gaap--UseOfEstimates_zxO1hj4FsEel" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86F_z0iHYWH9or45">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Accordingly, actual results could 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> | |
CY2024 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p id="xdx_844_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zyu0InNT1m21" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_861_zR6iGzQ12jna">Financial Statement Reclassification</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior year amounts within accounts payable, accrued expenses, and certain operating expenses have been reclassified for consistency with the current year presentation and had no effect on the Company’s balance sheet, net loss, shareholders’ deficit or cash flows.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
40000 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
209690 | usd |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
995533 | usd |
CY2023Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1509985 | usd |
CY2024Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
770737 | usd |
CY2023Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
1712553 | usd |
CY2024Q2 | CNXA |
Capitalized Duty And Freight
CapitalizedDutyAndFreight
|
26171 | usd |
CY2023Q2 | CNXA |
Capitalized Duty And Freight
CapitalizedDutyAndFreight
|
517228 | usd |
CY2024Q2 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
183245 | usd |
CY2023Q2 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
550000 | usd |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
1609196 | usd |
CY2023Q2 | us-gaap |
Inventory Net
InventoryNet
|
3189766 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P5Y | |
CY2024 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p id="xdx_842_eus-gaap--ConcentrationRiskCreditRisk_zgei6JG1WsUi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86F_zylpZKLZdOm6">Concentration of Credit Risk</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. While we may be exposed to credit risk, we consider the risk remote and do not expect that any such risk would result in a significant effect on our results of operations or financial condition. See Note 4 for further details on the Company’s concentration of credit risk as well as other risks and uncertainties.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2024Q2 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
5433 | usd |
CY2024 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
7635612 | usd |
CY2023Q2 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
10489606 | usd |
CY2023 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
10950017 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
4895582 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
153677 | usd |
CY2024Q2 | CNXA |
Impairment Of Intangible Asset Finitelived
ImpairmentOfIntangibleAssetFinitelived
|
4740905 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
4895582 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
153677 | usd |
CY2023Q2 | CNXA |
Impairment Of Intangible Asset Finitelived
ImpairmentOfIntangibleAssetFinitelived
|
4640624 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
101281 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
101281 | usd |
CY2024Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
1304363 | usd |
CY2023Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
1535186 | usd |
CY2024Q2 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
1022751 | usd |
CY2023Q2 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
1720606 | usd |
CY2024Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
37212 | usd |
CY2023Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
490424 | usd |
CY2024Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
1041046 | usd |
CY2023Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
1165623 | usd |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3405372 | usd |
CY2023Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4911839 | usd |
CY2022Q2 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
109737 | shares |
CY2022Q2 | us-gaap |
Debt Conversion Converted Instrument Warrants Or Options Issued1
DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
|
13200000 | shares |
CY2022Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
846301 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
122222 | usd |
CY2022Q1 | us-gaap |
Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
|
4000000 | usd |
CY2022Q1 | CNXA |
Number Of Consigned Goods
NumberOfConsignedGoods
|
13000 | integer |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1828541 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1828541 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
16929 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
16929 | shares |
CY2024 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1811612 | shares |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
9486 | shares |
CY2023Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
10 | usd |
CY2023Q3 | CNXA |
Stock Issued During Period Shares Issued Settlement Of Accounts Payable
StockIssuedDuringPeriodSharesIssuedSettlementOfAccountsPayable
|
3375 | shares |
CY2023Q3 | CNXA |
Stock Issued During Period Shares Issued Settlement
StockIssuedDuringPeriodSharesIssuedSettlement
|
168 | shares |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
1350 | shares |
CY2023Q3 | CNXA |
Stock Issued During Period Shares Issued Profit Guarantee On Note
StockIssuedDuringPeriodSharesIssuedProfitGuaranteeOnNote
|
4819 | shares |
CY2023Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
192226 | shares |
CY2023Q4 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
686 | shares |
CY2023Q4 | CNXA |
Stock Issued During Period Shares Issued For Contingent Consideration
StockIssuedDuringPeriodSharesIssuedForContingentConsideration
|
99 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
185408 | shares |
CY2023Q4 | CNXA |
Stock Issued During Period Shares Issued Profit Guarantee On Note
StockIssuedDuringPeriodSharesIssuedProfitGuaranteeOnNote
|
4250 | shares |
CY2023Q4 | us-gaap |
Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
|
1785 | shares |
CY2023Q4 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
1 for 40 reverse split | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
71 | shares |
CY2023 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
11686 | shares |
CY2022Q2 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
5485 | shares |
CY2022Q4 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
2405 | shares |
CY2022Q4 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
34 | shares |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
350 | shares |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
8 | shares |
CY2024Q2 | us-gaap |
Shares Issued
SharesIssued
|
2 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
89615 | shares |
CY2023Q2 | CNXA |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedAverageExercisePriceOutstanding
|
684.20 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
4853 | shares |
CY2022Q2 | CNXA |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedAverageExercisePriceOutstanding
|
8890.00 | |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
5254438 | shares |
CY2024 | CNXA |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedAverageExercisePriceGranted
|
0.59 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
85706 | shares |
CY2023 | CNXA |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedAverageExercisePriceGranted
|
234.00 | |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
472651 | shares |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
|
179 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
|
944 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
4871223 | shares |
CY2024Q2 | CNXA |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedAverageExercisePriceOutstanding
|
1.44 | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
89615 | shares |
CY2023Q2 | CNXA |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Weighted Average Exercise Price Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedAverageExercisePriceOutstanding
|
684.20 | |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
3712223 | usd |
CY2023Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
2344529 | usd |
CY2024 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P9Y3M | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P6Y5M12D | |
CY2024 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
4871223 | shares |
CY2024 | us-gaap |
Payments For Rent
PaymentsForRent
|
9426 | usd |
CY2023 | us-gaap |
Payments For Rent
PaymentsForRent
|
4900 | usd |
CY2022Q1 | CNXA |
Fair Value Of Common Stock
FairValueOfCommonStock
|
1334000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
14960 | shares |
CY2023Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
418455 | usd |
CY2024Q1 | us-gaap |
Cash
Cash
|
16500000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Period Increase Decrease
StockholdersEquityPeriodIncreaseDecrease
|
4045326 | usd |
CY2024Q1 | us-gaap |
Investments
Investments
|
16500000 | usd |
CY2023Q4 | CNXA |
Bid Price Per Share
BidPricePerShare
|
1.00 | |
CY2023Q4 | us-gaap |
Debt Instrument Convertible Threshold Consecutive Trading Days1
DebtInstrumentConvertibleThresholdConsecutiveTradingDays1
|
30 | integer |
CY2024Q2 | CNXA |
Minimum Stockholders Equity Requirement Amount
MinimumStockholdersEquityRequirementAmount
|
5000000 | usd |
CY2024Q1 | CNXA |
Separation Agreement Description
SeparationAgreementDescription
|
the Agreements provide that aggregate payments of (a) $4,500,000 shall be made to the Company in cash by YYEM and (b) $500,000 shall be made to NewCo (as defined under the header “The Separation Agreement”) in cash by YYEM, as follows: (i) $800,000 payable within two (2) business days of the date of the Agreements; (ii) $1,200,000 payable within three (3) business days of the Company changing its ticker symbol from “CNXA” to “YYAI,” or such other symbol as the parties may agree; (iii) $2,000,000 payable at the Closing and (iv) $500,000 to be paid within 30 days from the Closing Date and paid to NewCo. Out of the $4,500,000, the Company paid $2,142,857 to certain companies for arranging the Transactions. | |
CY2024Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
600000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6298000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3049000 | usd |
CY2024Q2 | CNXA |
Deferred Tax Assets Stock Options
DeferredTaxAssetsStockOptions
|
7606000 | usd |
CY2023Q2 | CNXA |
Deferred Tax Assets Stock Options
DeferredTaxAssetsStockOptions
|
8454000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
186000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
11039000 | usd |
CY2024Q2 | CNXA |
Deferred Tax Assets Related Party Accruals
DeferredTaxAssetsRelatedPartyAccruals
|
1013000 | usd |
CY2023Q2 | CNXA |
Deferred Tax Assets Related Party Accruals
DeferredTaxAssetsRelatedPartyAccruals
|
1001000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
63000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
133000 | usd |
CY2024Q2 | CNXA |
Deferred Tax Assets Interest Deferral
DeferredTaxAssetsInterestDeferral
|
223000 | usd |
CY2023Q2 | CNXA |
Deferred Tax Assets Interest Deferral
DeferredTaxAssetsInterestDeferral
|
221000 | usd |
CY2024Q2 | CNXA |
Deferred Tax Assets Startup Costs
DeferredTaxAssetsStartupCosts
|
66000 | usd |
CY2023Q2 | CNXA |
Deferred Tax Assets Startup Costs
DeferredTaxAssetsStartupCosts
|
81000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
138000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
131000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15593000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
24109000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2808000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-10983000 | usd |
CY2024 | CNXA |
Income Tax Reconciliation Debt Discount Amortization
IncomeTaxReconciliationDebtDiscountAmortization
|
3250000 | usd |
CY2023 | CNXA |
Income Tax Reconciliation Debt Discount Amortization
IncomeTaxReconciliationDebtDiscountAmortization
|
860000 | usd |
CY2024 | CNXA |
Income Tax Reconciliation Related Party Accruals
IncomeTaxReconciliationRelatedPartyAccruals
|
-94000 | usd |
CY2023 | CNXA |
Income Tax Reconciliation Related Party Accruals
IncomeTaxReconciliationRelatedPartyAccruals
|
226000 | usd |
CY2023 | CNXA |
Income Tax Reconciliation Stock Options
IncomeTaxReconciliationStockOptions
|
-145000 | usd |
CY2024 | CNXA |
Income Tax Recociliation Interest Expense
IncomeTaxRecociliationInterestExpense
|
132000 | usd |
CY2023 | CNXA |
Income Tax Recociliation Interest Expense
IncomeTaxRecociliationInterestExpense
|
79000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
|
20000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
|
-18000 | usd |
CY2024 | CNXA |
Income Tax Recociliation Inventory Reserve
IncomeTaxRecociliationInventoryReserve
|
-107000 | usd |
CY2023 | CNXA |
Income Tax Recociliation Inventory Reserve
IncomeTaxRecociliationInventoryReserve
|
26000 | usd |
CY2023 | CNXA |
Income Tax Recociliation Interest Deferral
IncomeTaxRecociliationInterestDeferral
|
-5000 | usd |
CY2024 | CNXA |
Income Tax Recociliation Acquisition Costs
IncomeTaxRecociliationAcquisitionCosts
|
24000 | usd |
CY2023 | CNXA |
Income Tax Recociliation Acquisition Costs
IncomeTaxRecociliationAcquisitionCosts
|
260000 | usd |
CY2023 | CNXA |
Income Tax Recociliation Accrued Legal
IncomeTaxRecociliationAccruedLegal
|
-76000 | usd |
CY2023 | CNXA |
Income Tax Recociliation Loss On Extinguishment Of Debt
IncomeTaxRecociliationLossOnExtinguishmentOfDebt
|
8713000 | usd |
CY2024 | CNXA |
Income Tax Recociliation Gain On Change In Fair Value Of Derivatives
IncomeTaxRecociliationGainOnChangeInFairValueOfDerivatives
|
-1603000 | usd |
CY2023 | CNXA |
Income Tax Recociliation Gain On Change In Fair Value Of Derivatives
IncomeTaxRecociliationGainOnChangeInFairValueOfDerivatives
|
481000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-274000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
40000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1460000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
542000 | usd |
CY2024Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
6298000 | usd |
CY2023Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
3049000 | usd |
CY2022Q4 | us-gaap |
Cash
Cash
|
500000 | usd |
CY2022Q4 | us-gaap |
Investments
Investments
|
500000 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3954149 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
8416117 | usd |
CY2023 | CNXA |
Disposal Group Including Discontinued Operation Net Income Loss
DisposalGroupIncludingDiscontinuedOperationNetIncomeLoss
|
-4461968 | usd |