$YYAI
Connexa Sports Technologies Inc.

2024 Q4 Form 10-Q Financial Statement

#000149315224050014 Filed on December 13, 2024

View on sec.gov

Income Statement

Concept 2024 Q4
Revenue $361.5K
YoY Change -84.25%
Cost Of Revenue $432.4K
YoY Change -73.78%
Gross Profit -$70.88K
YoY Change -110.96%
Gross Profit Margin -19.61%
Selling, General & Admin $1.297M
YoY Change -32.5%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.297M
YoY Change -32.5%
Operating Profit -$1.368M
YoY Change 7.34%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.752K
YoY Change -99.94%
Pretax Income -$1.366M
YoY Change -177.53%
Income Tax
% Of Pretax Income
Net Earnings -$1.366M
YoY Change -177.53%
Net Earnings / Revenue -377.86%
Basic Earnings Per Share -$0.24
Diluted Earnings Per Share -$0.24
COMMON SHARES
Basic Shares Outstanding 5.779M shares
Diluted Shares Outstanding 5.779M shares

Balance Sheet

Concept 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.643M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.167M
Prepaid Expenses
Receivables $87.26K
Other Receivables
Total Short-Term Assets $19.58M
YoY Change 465.55%
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
YoY Change 0.0%
TOTAL ASSETS
Total Short-Term Assets $19.58M
Total Long-Term Assets $2.001M
Total Assets $21.58M
YoY Change 295.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.597M
YoY Change -10.09%
Accrued Expenses $4.419M
YoY Change -12.44%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $13.54M
YoY Change -26.65%
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 $13.54M
Total Long-Term Liabilities
Total Liabilities $13.54M
YoY Change -31.81%
SHAREHOLDERS EQUITY
Retained Earnings -$173.0M
YoY Change 14.68%
Common Stock $180.9M
YoY Change 32.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.041M
YoY Change
Total Liabilities & Shareholders Equity $21.58M
YoY Change 295.05%

Cashflow Statement

Concept 2024 Q4
OPERATING ACTIVITIES
Net Income -$1.366M
YoY Change -177.53%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2024Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity File Number
EntityFileNumber
01-41423
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
61-1789640
dei Entity Address Address Line1
EntityAddressAddressLine1
2709 NORTH ROLLING ROAD
dei Entity Address Address Line2
EntityAddressAddressLine2
SUITE 138
dei Entity Address City Or Town
EntityAddressCityOrTown
WINDSOR MILL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
21244
dei City Area Code
CityAreaCode
(443)
dei Local Phone Number
LocalPhoneNumber
407-7564
dei Security12b Title
Security12bTitle
Common Stock, $0.001 par value
dei Trading Symbol
TradingSymbol
YYAI
dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2023Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1762119 usd
CY2023Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1857457 usd
CY2024Q4 us-gaap Short Term Investments
ShortTermInvestments
16500000 usd
CY2024Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
87256 usd
CY2024Q4 us-gaap Inventory Net
InventoryNet
1166996 usd
CY2024Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
185540 usd
CY2024Q4 us-gaap Assets Current
AssetsCurrent
19582761 usd
CY2024Q4 us-gaap Other Receivables
OtherReceivables
2000000 usd
CY2024Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1000 usd
CY2024Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
2001000 usd
CY2024Q4 us-gaap Assets
Assets
21583761 usd
CY2024Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4597403 usd
CY2024Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4419304 usd
CY2024Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
365 usd
CY2024Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
361544 usd
CY2023Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2295918 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
865206 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3876437 usd
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2025
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
dei Entity Central Index Key
EntityCentralIndexKey
0001674440
CY2024Q4 YYAI Prepaid Inventory Current
PrepaidInventoryCurrent
usd
CY2024Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
usd
CY2024Q4 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
usd
YYAI Loss On Conversion Of Accounts Payable To Common Stock
LossOnConversionOfAccountsPayableToCommonStock
usd
CY2024Q4 YYAI Loss On Conversion Of Accounts Payable To Common Stock
LossOnConversionOfAccountsPayableToCommonStock
usd
CY2023Q4 YYAI Loss On Conversion Of Accounts Payable To Common Stock
LossOnConversionOfAccountsPayableToCommonStock
usd
YYAI Derivative Expense
DerivativeExpense
usd
CY2024Q4 YYAI Derivative Expense
DerivativeExpense
usd
CY2024Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
usd
CY2023Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
usd
CY2023Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
usd
CY2023Q3 YYAI Stock Issued During Period Value Cashless Exercise Of Warrants
StockIssuedDuringPeriodValueCashlessExerciseOfWarrants
usd
CY2023Q4 YYAI Stock Issued During Period Value Fractional Adjustment In Reverse Split
StockIssuedDuringPeriodValueFractionalAdjustmentInReverseSplit
usd
CY2023Q4 YYAI Stock Issued During Period Value Cashless Exercise Of Warrants
StockIssuedDuringPeriodValueCashlessExerciseOfWarrants
usd
CY2024Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
usd
CY2024Q3 YYAI Stock Issued During Period Value Fractional Adjustment In Reverse Split
StockIssuedDuringPeriodValueFractionalAdjustmentInReverseSplit
usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
usd
YYAI Gain Loss On Derivative Expense
GainLossOnDerivativeExpense
usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
usd
YYAI Settlement Expense
SettlementExpense
usd
YYAI Loss On Settlement Of Accounts Payable
LossOnSettlementOfAccountsPayable
usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
YYAI Shares Issued For Contingent Consideration
SharesIssuedForContingentConsideration
usd
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-10-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
CONNEXA SPORTS TECHNOLOGIES INC.
dei Entity Address State Or Province
EntityAddressStateOrProvince
MD
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
dei Entity Listing Par Value Per Share
EntityListingParValuePerShare
0.001
CY2024Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14563026 shares
CY2024Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1642969 usd
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
229705 usd
CY2024Q2 us-gaap Short Term Investments
ShortTermInvestments
16500000 usd
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
273874 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
1609196 usd
CY2024Q2 YYAI Prepaid Inventory Current
PrepaidInventoryCurrent
810978 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
197871 usd
CY2024Q2 us-gaap Assets Current
AssetsCurrent
19621624 usd
CY2024Q2 us-gaap Other Receivables
OtherReceivables
2000000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1000 usd
CY2024Q2 us-gaap Assets Noncurrent
AssetsNoncurrent
2001000 usd
CY2024Q2 us-gaap Assets
Assets
21622624 usd
CY2024Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
4704596 usd
CY2024Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3405372 usd
CY2024Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
5433 usd
CY2024Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
303581 usd
CY2024Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
255648 usd
CY2024Q4 us-gaap Liabilities Current
LiabilitiesCurrent
13542980 usd
CY2024Q2 us-gaap Liabilities Current
LiabilitiesCurrent
12022810 usd
CY2024Q4 us-gaap Liabilities
Liabilities
13542980 usd
CY2024Q2 us-gaap Liabilities
Liabilities
12022810 usd
CY2024Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2024Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2024Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6435454 shares
CY2024Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6435454 shares
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1828541 shares
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1828541 shares
CY2024Q4 us-gaap Common Stock Value
CommonStockValue
6435 usd
CY2024Q2 us-gaap Common Stock Value
CommonStockValue
1828 usd
CY2024Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
180917679 usd
CY2024Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
176801473 usd
CY2024Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-172973917 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-167387028 usd
CY2024Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
90584 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
183541 usd
CY2024Q4 us-gaap Stockholders Equity
StockholdersEquity
8040781 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
9599814 usd
CY2024Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
21583761 usd
CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
21622624 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1066443 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5416149 usd
CY2024Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
432428 usd
CY2023Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1648955 usd
us-gaap Gross Profit
GrossProfit
201237 usd
us-gaap Gross Profit
GrossProfit
1539712 usd
CY2024Q4 us-gaap Gross Profit
GrossProfit
-70884 usd
CY2023Q4 us-gaap Gross Profit
GrossProfit
646963 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
280199 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
547390 usd
CY2024Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
134062 usd
CY2023Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
305037 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4544129 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4121385 usd
CY2024Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1162950 usd
CY2023Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1616325 usd
us-gaap Operating Expenses
OperatingExpenses
4824328 usd
us-gaap Operating Expenses
OperatingExpenses
4668775 usd
CY2024Q4 us-gaap Operating Expenses
OperatingExpenses
1297012 usd
CY2023Q4 us-gaap Operating Expenses
OperatingExpenses
1921362 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-4623091 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-3129063 usd
CY2024Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-1367896 usd
CY2023Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-1274399 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
790262 usd
CY2023Q4 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
13070 usd
YYAI Loss On Conversion Of Accounts Payable To Common Stock
LossOnConversionOfAccountsPayableToCommonStock
289980 usd
YYAI Gain Loss On Change In Fair Value Of Derivatives Liability
GainLossOnChangeInFairValueOfDerivativesLiability
5068 usd
YYAI Gain Loss On Change In Fair Value Of Derivatives Liability
GainLossOnChangeInFairValueOfDerivativesLiability
16944807 usd
CY2024Q4 YYAI Gain Loss On Change In Fair Value Of Derivatives Liability
GainLossOnChangeInFairValueOfDerivativesLiability
4914 usd
CY2023Q4 YYAI Gain Loss On Change In Fair Value Of Derivatives Liability
GainLossOnChangeInFairValueOfDerivativesLiability
14800253 usd
YYAI Derivative Expense
DerivativeExpense
11398589 usd
CY2023Q4 YYAI Derivative Expense
DerivativeExpense
11398589 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
968866 usd
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
421559 usd
CY2024Q4 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
3162 usd
CY2023Q4 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
352076 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-963798 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4044417 usd
CY2024Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1752 usd
CY2023Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3036518 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5586889 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
915354 usd
CY2024Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1366144 usd
YYAI Income Loss From Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5586889 usd
YYAI Income Loss From Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
915354 usd
CY2024Q4 YYAI Income Loss From Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1366144 usd
CY2023Q4 YYAI Income Loss From Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1762119 usd
us-gaap Net Income Loss
NetIncomeLoss
-5586889 usd
us-gaap Net Income Loss
NetIncomeLoss
915354 usd
CY2024Q4 us-gaap Net Income Loss
NetIncomeLoss
-1366144 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
1762119 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-92957 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
68318 usd
CY2024Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-32224 usd
CY2023Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
95338 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5679846 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
983672 usd
CY2024Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1398368 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.40
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
26.41
CY2024Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.24
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
38.64
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.40
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2024Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3992310 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34655 shares
CY2024Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5778787 shares
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45607 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3992310 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3736095 shares
CY2024Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5778787 shares
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4187370 shares
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-18613761 usd
CY2023Q3 YYAI Stock Issued During Period Value Accounts Payable
StockIssuedDuringPeriodValueAccountsPayable
559980 usd
CY2023Q3 YYAI Stock Issued During Period Value Satisfaction Of Profit Guarantee On Note Payable
StockIssuedDuringPeriodValueSatisfactionOfProfitGuaranteeOnNotePayable
558294 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-27020 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-846765 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
-18369272 usd
CY2023Q4 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
418455 usd
CY2023Q4 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
28062 usd
CY2023Q4 YYAI Stock Issued During Period Value Satisfaction Of Profit Guarantee On Note Payable
StockIssuedDuringPeriodValueSatisfactionOfProfitGuaranteeOnNotePayable
210801 usd
CY2023Q4 YYAI Reclassification Of Derivative Liability Upon Amendment Of Agreement
ReclassificationOfDerivativeLiabilityUponAmendmentOfAgreement
1456854 usd
CY2023Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
95338 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
1762119 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
-14397643 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
9599814 usd
CY2024Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
2501816 usd
CY2024Q3 YYAI Stock Issued During Period Exercise Of Warrants Value
StockIssuedDuringPeriodExerciseOfWarrantsValue
1618176 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-60733 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-4220745 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
9438328 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
9438328 usd
CY2024Q4 YYAI Stock Issued During Period Exercise Of Warrants Value
StockIssuedDuringPeriodExerciseOfWarrantsValue
821 usd
CY2024Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-32224 usd
CY2024Q4 us-gaap Net Income Loss
NetIncomeLoss
-1366144 usd
CY2024Q4 us-gaap Net Income Loss
NetIncomeLoss
-1366144 usd
CY2024Q4 us-gaap Stockholders Equity
StockholdersEquity
8040781 usd
CY2024Q4 us-gaap Stockholders Equity
StockholdersEquity
8040781 usd
us-gaap Net Income Loss
NetIncomeLoss
-5586889 usd
us-gaap Net Income Loss
NetIncomeLoss
915354 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
115072 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
5068 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
16944807 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
2501816 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
28062 usd
YYAI Gain Loss On Derivative Expense
GainLossOnDerivativeExpense
11398589 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
790262 usd
YYAI Settlement Expense
SettlementExpense
769095 usd
YYAI Loss On Settlement Of Accounts Payable
LossOnSettlementOfAccountsPayable
289980 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-188260 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-214355 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-442200 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1521577 usd
YYAI Increase Decrease In Prepaid Inventory
IncreaseDecreaseInPrepaidInventory
-810978 usd
YYAI Increase Decrease In Prepaid Inventory
IncreaseDecreaseInPrepaidInventory
-229327 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-66764 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6573 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
333696 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-648122 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
607735 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
654871 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
643234 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
24902 usd
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
5589615 usd
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-1563410 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2726 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-648056 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1618996 usd
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-72668 usd
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
1276000 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
556025 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
65496 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1546328 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
654479 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-135790 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
77343 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1413264 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
83766 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
CY2024Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1642969 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
285861 usd
us-gaap Interest Paid Net
InterestPaidNet
146966 usd
YYAI Shares Issued For Contingent Consideration
SharesIssuedForContingentConsideration
418455 usd
CY2022Q2 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1-for-10 reverse stock split
CY2024Q2 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1-for-20 reverse stock split
CY2024Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1925000 shares
CY2024Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2200000 shares
CY2024Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q4 YYAI Impact Of Israel And Hamas Conflict Description
ImpactOfIsraelAndHamasConflictDescription
the Central Bank of Israel announced its intent to sell up to $30 billion order to protect the New Israeli Shekel (“NIS”) from collapse, however despite the foregoing announcement the NIS weakened to approximately 3.92 NIS for one US dollar as of the same day. In addition, on October 9, 2023, the Tel Aviv-35 stock index of blue-chip companies dropped by 6.4% whereas the benchmark TA-125 index fell by 6.2%
CY2024Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-172973917 usd
us-gaap Discontinued Operation Equity Method Investment Retained After Disposal Ownership Interest After Disposal
DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal
0.20 pure
CY2024Q4 us-gaap Alternative Investment
AlternativeInvestment
165000 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84B_eus-gaap--UseOfEstimates_z5RKGlcZ3TIh" 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">Use of Estimates</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>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z2je82ZV1eFd" 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">Financial Statement Reclassification</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>
CY2024Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
28000 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
40000 usd
CY2024Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
908921 usd
CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
995533 usd
CY2024Q4 YYAI Component Replacement Parts
ComponentReplacementParts
372790 usd
CY2024Q2 YYAI Component Replacement Parts
ComponentReplacementParts
770737 usd
CY2024Q4 YYAI Capitalized Duty And Freight
CapitalizedDutyAndFreight
56685 usd
CY2024Q2 YYAI Capitalized Duty And Freight
CapitalizedDutyAndFreight
26171 usd
CY2024Q4 us-gaap Inventory Adjustments
InventoryAdjustments
171400 usd
CY2024Q2 us-gaap Inventory Adjustments
InventoryAdjustments
183245 usd
CY2024Q4 us-gaap Inventory Net
InventoryNet
1166996 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
1609196 usd
CY2024Q4 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P5Y
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p id="xdx_842_eus-gaap--ConcentrationRiskCreditRisk_zibgya2dEFb9" 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">Concentration of Credit Risk</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>
CY2024Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
365 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
5068 usd
CY2024Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1000 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
100281 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
14791 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 YYAI Impairment Of Intangible Asset Finitelived
ImpairmentOfIntangibleAssetFinitelived
4740905 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2024Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1239545 usd
CY2024Q2 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
1304363 usd
CY2024Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
1704803 usd
CY2024Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
1022751 usd
CY2024Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
93319 usd
CY2024Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
37212 usd
CY2024Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
1381637 usd
CY2024Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
1041046 usd
CY2024Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4419304 usd
CY2024Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3405372 usd
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
CY2024Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
3.20
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
CY2024Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2024Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2024Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
6435454 shares
CY2024Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6435454 shares
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1828541 shares
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1828541 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
3776305 shares
CY2024Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
830608 shares
CY2024Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
10 usd
CY2024Q3 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
214128 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
505680 shares
CY2024Q3 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1 for 20 reverse stock split
CY2024Q3 us-gaap Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
110790 shares
CY2023Q3 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
189718 shares
CY2023Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
188 usd
CY2023Q3 YYAI Stock Issued During Period Shares Issued Settlement Of Accounts Payable
StockIssuedDuringPeriodSharesIssuedSettlementOfAccountsPayable
67500 shares
CY2023Q3 YYAI Stock Issued During Period Shares Issued Settlement
StockIssuedDuringPeriodSharesIssuedSettlement
1350 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
27000 shares
CY2023Q3 YYAI Stock Issued During Period Shares Issued Profit Guarantee On Note
StockIssuedDuringPeriodSharesIssuedProfitGuaranteeOnNote
93680 shares
CY2023Q4 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
1844506 shares
CY2023Q4 YYAI Stock Issued During Period Shares Issued For Services Rendered
StockIssuedDuringPeriodSharesIssuedForServicesRendered
13707 shares
CY2023Q4 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
1964 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
1708152 shares
CY2023Q4 YYAI Stock Issued During Period Shares Issued Profit Guarantee On Note
StockIssuedDuringPeriodSharesIssuedProfitGuaranteeOnNote
85000 shares
CY2023Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
35683 shares
CY2023Q4 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1 for 40 reverse split
us-gaap Payments For Rent
PaymentsForRent
24200 usd
us-gaap Payments For Rent
PaymentsForRent
4548 usd
CY2022Q1 YYAI 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
CY2024Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2200000 shares
CY2024Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2024 us-gaap Payments For Royalties
PaymentsForRoyalties
1900000 usd
CY2024Q2 us-gaap Payments For Royalties
PaymentsForRoyalties
3300000 usd

Files In Submission

Name View Source Status
0001493152-24-050014-index-headers.html Edgar Link pending
0001493152-24-050014-index.html Edgar Link pending
0001493152-24-050014.txt Edgar Link pending
0001493152-24-050014-xbrl.zip Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
ex32-2.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-q.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
form10-q_htm.xml Edgar Link completed
Show.js Edgar Link pending
yyai-20241031.xsd Edgar Link pending
yyai-20241031_def.xml Edgar Link unprocessable
yyai-20241031_lab.xml Edgar Link unprocessable
yyai-20241031_pre.xml Edgar Link unprocessable
yyai-20241031_cal.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable