Proceeds from exercise of outstanding warrants Proceeds from Warrant Exercises Supplemental Cash Flow Information [Abstract] Supplemental Cash Flow Information [Abstract] Notes receivable Financing Receivable, after Allowance for Credit Loss, Noncurrent Customer [Domain] Customer [Domain] Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent August 25, 2021 B August 25, 2021 B [Member] August 25, 2021 B Vested and Released Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Net loss Net Income (Loss) Attributable to Parent Operating Lease, Right-of-Use Asset Operating Lease, Right-of-Use Asset Risks and Uncertainties [Abstract] Risks and Uncertainties [Abstract] Deferred Tax Assets, Operating Loss Carryforwards Deferred Tax Assets, Operating Loss Carryforwards Hertford Hertford [Member] Hertford Preferred Stock, Shares Outstanding Preferred Stock, Shares Outstanding Accrued Payroll and Employee Compensation Employee-related Liabilities, Current Income Statement Location [Axis] Income Statement Location [Axis] Deposits Assets Deposits Assets Finite-Lived Intangible Assets, Accumulated Amortization Finite-Lived Intangible Assets, Accumulated Amortization Receivable Type [Axis] Receivable Type [Axis] Statistical Measurement [Domain] Statistical Measurement [Domain] Filecoiner Filecoiner [Member] Filecoiner Entity Addresses, Address Type [Axis] Entity Addresses, Address Type [Axis] Segment Reporting, Policy [Policy Text Block] Segment Reporting, Policy [Policy Text Block] Security Exchange Name Security Exchange Name Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code EMEA [Member] EMEA [Member] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Issuance of common shares pursuant to the vesting of restricted stock units Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture Gain on forgiveness of Liabilities Liability forgiveness Liability forgiveness Dividends, Preferred Stock Dividends, Preferred Stock Foreign Currency Transactions and Translations Policy [Policy Text Block] Foreign Currency Transactions and Translations Policy [Policy Text Block] Other Assets Other Assets, Noncurrent Other Assets, Noncurrent Contact Personnel Name Contact Personnel Name Entity Address, Country Entity Address, Country Notes receivable Financing Receivable, after Allowance for Credit Loss, Current Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Investment, Name [Axis] Investment, Name [Axis] Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Net increase in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Deferred Cost - service contracts Deferred Costs, Noncurrent SPAC Sponsor contribution SPAC Sponsor contribution SPAC Sponsor contribution Entity File Number Entity File Number Share-based Compensation, Requisite Service Period Recognition APIC, Share-based Payment Arrangement, Increase for Cost Recognition Deferred Tax Liabilities, Indefinite-lived Intangible Assets Deferred Tax Liabilities, Intangible Assets Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Lessee, Operating Lease, Description Lessee, Operating Lease, Description Common Stock, Shares Authorized, Unlimited Common Stock, Shares Authorized, Unlimited [Fixed List] Deferred revenue [Member] Deferred revenue [Member] Deferred revenue [Member] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Litigation Settlement, Expense Litigation Settlement, Expense Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Amortization of Intangible Assets Amortization of Intangible Assets Proceeds from issuance of common shares and warrants Proceeds from Issuance or Sale of Equity Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Schedule of Inventory, Current [Table Text Block] Schedule of Inventory, Current [Table Text Block] Research and Development Expense [Member] Research and Development Expense [Member] BitFuFu BitFuFu [Member] BitFuFu Liability Class [Axis] Liability Class [Axis] Subsequent Events [Abstract] Subsequent Events [Abstract] Deferred Tax Assets, Net of Valuation Allowance Deferred Tax Assets, Net of Valuation Allowance Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Grants in Period, Weighted Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Preferred shares issued, amount Preferred shares issued, amount Preferred shares issued, amount Disposal Group Name [Axis] Disposal Group Name [Axis] Debt Conversion, Converted Instrument, Preferred Shares Issued Debt Conversion, Converted Instrument, Shares Issued Award Type [Domain] Award Type [Domain] Related Party Transactions [Abstract] Related Party Transactions [Abstract] Extended Product Warranty, Policy [Policy Text Block] Extended Product Warranty, Policy [Policy Text Block] Operating Loss Carryforwards [Line Items] Operating Loss Carryforwards [Line Items] Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Preferred Stock, Conversion Basis Preferred Stock, Conversion Basis Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Goodwill and Intangible Assets, Policy [Policy Text Block] Goodwill and Intangible Assets, Policy [Policy Text Block] Additions to warrant liability Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Issuances Document Information [Abstract] Document Information [Abstract] Document Information [Abstract] April 17, 2023 [Member] April 17, 2023 [Member] April 17, 2023 [Member] Grants in Period Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Goodwill and Intangible Assets Disclosure [Text Block] Goodwill and Intangible Assets Disclosure [Text Block] Concentration Risk, Percentage Concentration Risk, Percentage Preferred shares, no par value, unlimited shares authorized, 96,000 and 9,355,778 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively Preferred Stock, Value, Issued Preferred Stock, Value, Issued Finite-lived Intangible Assets Acquired Finite-lived Intangible Assets Acquired prepaid machine and equipment prepaid machine and equipment prepaid machine and equipment Gryphon Gryphon [Member] Gryphon Options, Outstanding, Number, period start Options, Outstanding, Number, period end Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Shares Issued, Price Per Share Shares Issued, Price Per Share Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid Trade Names [Member] Trade Names [Member] Accumulated Deficit [Member] Retained Earnings [Member] Deferred Revenue Arrangement, by Type [Table] Deferred Revenue Arrangement, by Type [Table] Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Advertising Cost [Policy Text Block] Advertising Cost [Policy Text Block] Stock Issued During Period, Shares, Purchase of Assets Stock Issued During Period, Shares, Purchase of Assets Proceeds from Debt, Related Party Proceeds from Related Party Debt Commitments and Contingencies Disclosure [Text Block] Commitments and Contingencies Disclosure [Text Block] Stock Issued During Period, Value, Conversion of Convertible Securities Stock Issued During Period, Value, Conversion of Convertible Securities Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Related Party [Axis] Related Party [Axis] Inventory, Current [Table] Inventory, Current [Table] Investments, All Other Investments [Abstract] Accounts Receivable Increase (Decrease) in Accounts Receivable Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Warrant expiration date Warrant expiration date Warrant expiration date Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Due to Related Parties Due to Related Parties Deferred Revenue Increase (Decrease) in Deferred Revenue Loans and Leases Receivable Disclosure [Line Items] Loans and Leases Receivable Disclosure [Line Items] Interest Expense, Related Party Interest Expense, Related Party Number of Operating Segments Number of Operating Segments Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-lived Intangible Assets, Major Class Name [Domain] SnapServer SnapServer [Member] SnapServer Outstanding, Number, period start Outstanding, Number, period end Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Deferred Costs, Service Revenue Deferred Costs Interest Expense, Debt Interest Expense, Debt Transition service agreement, related party Due from Related Parties Increase (Decrease) in Due to Related Parties Increase (Decrease) in Due to Related Parties Operating Loss Carryforward no expiration Operating Loss Carryforward no expiration Operating Loss Carryforward no expiration Note receivable term Note receivable term Note receivable term Operating Lease, Payments Operating Lease, Payments Deferred Tax Liabilities, Net Deferred Tax Liabilities, Net Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Property, Plant, and Equipment, Additional Disclosures Property, Plant, and Equipment, Additional Disclosures Preferred Stock, Dividend Rate, Percentage Preferred Stock, Dividend Rate, Percentage Warrant Term Warrant Term Warrant Term Research and Development Expense, Policy [Policy Text Block] Research and Development Expense, Policy [Policy Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Grant Date Fair Value Deferred revenue extended warranties, noncurrent Deferred revenue extended warranties, noncurrent Deferred revenue extended warranties, noncurrent Provision for losses on accounts receivable Accounts Receivable, Credit Loss Expense (Reversal) Disposal Groups, Including Discontinued Operations [Table] Disposal Groups, Including Discontinued Operations [Table] Entity Voluntary Filers Entity Voluntary Filers Proceeds from Issuance of Unsecured Debt Proceeds from Issuance of Secured Debt Convertible Preferred Stock, Terms of Conversion Preferred Stock, Convertible, Terms Prepaid Services Prepaid Expense Prepaid Expense Investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Goodwill, Impairment Loss Goodwill, Impairment Loss Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Related Party Transaction, Rate Related Party Transaction, Rate Investment Owned, Restricted, Cost Investment Owned, Restricted, Cost Issuance of preferred shares for acquisition of intangible asset Issuance of preferred shares for acquisition of intangible asset Issuance of preferred shares for acquisition of intangible asset Entity Addresses [Table] Entity Addresses [Table] Finders Fee Finders Fee Finders Fee Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Total liabilities and shareholders' equity Liabilities and Equity Americas [Member] Americas [Member] Other Income (Expense) Other Income and Expenses [Abstract] SPAC warrants SPAC warrants SPAC warrants Scenario [Axis] Scenario [Axis] Service [Member] Service [Member] Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] Supplemental Cash Flow Elements [Abstract] Supplemental Cash Flow Elements [Abstract] Deferred Revenue Arrangement [Line Items] Deferred Revenue Arrangement [Line Items] Intangible Assets, Explanation of Significant Additions Intangible Assets, Explanation of Significant Additions Impairment of Intangible Assets, Indefinite-lived Trade Names Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Concentration Risk [Line Items] Concentration Risk [Line Items] NuMiner NuMiner [Member] NuMiner Schedule of Other Current Assets [Table Text Block] Schedule of Other Current Assets [Table Text Block] Earnings Per Share [Text Block] Earnings Per Share [Text Block] Entity Interactive Data Current Entity Interactive Data Current Amortization Expense 2025 Finite-Lived Intangible Asset, Expected Amortization, Year Four Stock Issued During Period, Value, Stock Options Exercised Stock Issued During Period, Value, Stock Options Exercised Minimum [Member] Minimum [Member] Issuance of common shares for related party liabilities Stock issued for payment of related party debt and interest expense Stock issued for payment of related party debt and interest expense Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Other Assets and Liabilities, Net Increase (Decrease) in Other Operating Assets and Liabilities, Net Related Party [Member] Affiliated Entity [Member] Gross Profit Gross Profit Effect of exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Warrant or Right, Reason for Issuance, Description Warrant or Right, Reason for Issuance, Description Warrant liability, beginning of period Warrant liability, end of period Financial and Nonfinancial Liabilities, Fair Value Disclosure Class of Warrant or Right [Line Items] Class of Warrant or Right [Line Items] Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Option awards maximum term Option awards maximum term Option awards maximum term Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets [Axis] Unrecognized Tax Benefits Unrecognized Tax Benefits Income Tax Authority [Domain] Income Tax Authority [Domain] Deferred Tax Assets, Gross Deferred Tax Assets, Gross Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Entity Address, State or Province Entity Address, State or Province Loans and Leases Receivable, Gross Loans and Leases Receivable, Gross Common shares issued upon conversion of preferred shares Common shares issued upon conversion of preferred shares Common shares issued upon conversion of preferred shares Class of Warrant or Right [Table] Class of Warrant or Right [Table] Warrant blocker, ownership not to exceed Warrant blocker, ownership not to exceed Warrant blocker, ownership not to exceed Receivable [Domain] Receivable [Domain] Stock Issued During Period, Value, New Issues Stock Issued During Period, Value, New Issues Revenue [Policy Text Block] Revenue [Policy Text Block] General and Administrative General and Administrative Expense Debt Disclosure [Text Block] Debt Disclosure [Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Deferred Tax Assets, Intangible Assets Deferred Tax Assets, Goodwill and Intangible Assets Share-based Payment Arrangement [Text Block] Share-based Payment Arrangement [Text Block] Conversion of preferred shares Conversion of preferred shares Conversion of preferred shares Prepaid deposit for equipment Prepaid property and equipment Prepaid property and equipment Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Accounting Policies [Abstract] Accounting Policies [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Payments of Stock Issuance Costs Payments of Stock Issuance Costs Stock Issued During Period, Shares, New Issues Stock Issued During Period, Shares, New Issues Letters of Credit Outstanding, Amount Letters of Credit Outstanding, Amount Revenue from External Customers by Products and Services [Table Text Block] Revenue from External Customers by Products and Services [Table Text Block] Document Transition Report Document Transition Report Debt Instrument, Decrease, Forgiveness Debt Instrument, Decrease, Forgiveness Foreign Currency Transaction Loss Foreign Currency Transaction Gain (Loss), before Tax Common Stock, Value, Issued Common Stock, Value, Issued Net loss Net loss Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Payments to acquire notes receivable Payments to Acquire Notes Receivable Outstanding, Weighted Average Grant Date Fair Value, period start Outstanding, Weighted Average Grant Date Fair Value, period end Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Customer Concentration Risk Customer Concentration Risk [Member] August 22, 2022 [Member] August 22, 2022 [Member] August 22, 2022 [Member] Commitments and Contingencies (Note 16) Commitments and Contingencies Subsequent Event [Table] Subsequent Event [Table] Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Emerging Growth Company Entity Emerging Growth Company Capital loss carryforwards Capital loss carryforwards Capital loss carryforwards Accounts Receivable, Allowance for Credit Loss, Current Accounts Receivable, Allowance for Credit Loss, Current Restricted Stock [Member] Restricted Stock [Member] Receivables [Abstract] Other Commitments [Table] Other Commitments [Table] Commons shares issued for payment of services Commons shares issued for payment of services Commons shares issued for payment of services Proceeds from Issuance of Debt Proceeds from Issuance of Debt Shares Issued, Warrants Exercised Shares Issued, Warrants Exercised Shares Issued, Warrants Exercised Schedule of Other Assets, Noncurrent [Table Text Block] Schedule of Other Assets, Noncurrent [Table Text Block] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Equity purchase agreement Equity purchase agreement Equity purchase agreement Auditor Name Auditor Name Due from Related Parties, Current Due from Related Parties, Current Secured Debt, Current Secured Debt, Current Revenue from External Customers by Geographic Areas [Table Text Block] Revenue from External Customers by Geographic Areas [Table Text Block] Conversion of related party liabilities to preferred shares Conversion of related party liabilities to preferred shares Conversion of related party liabilities to preferred shares Class of Stock [Axis] Class of Stock [Axis] Document Shell Company Report Document Shell Company Report Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Cash and Cash Equivalents, Policy [Policy Text Block] Cash and Cash Equivalents, Policy [Policy Text Block] Warrant, Outstanding Class of Warrant or Right, Outstanding Income Tax Authority [Axis] Income Tax Authority [Axis] Inventory, Work in Process, Net of Reserves Inventory, Work in Process, Net of Reserves Minimum floor price Minimum floor price Minimum floor price Preferred Stock, No Par Value Preferred Stock, No Par Value Two Customers Two Customers [Member] Two Customers Accrued Liabilities Accrued Liabilities, Current Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Unrecorded Unconditional Purchase Obligation, Term Unrecorded Unconditional Purchase Obligation, Term Asset acquisition shares hold back Asset acquisition shares hold back Asset acquisition shares hold back Prepaid digital mining hosting services Prepaid digital mining hosting services Prepaid digital mining hosting services Inventory, Finished Goods, Net of Reserves Inventory, Finished Goods, Net of Reserves Loans, Notes, Trade and Other Receivables Disclosure Loans, Notes, Trade and Other Receivables Disclosure [Text Block] Share-based Payment Arrangement, Option [Member] Share-based Payment Arrangement, Option [Member] Equity [Abstract] Equity [Abstract] Comprehensive Income, Policy [Policy Text Block] Comprehensive Income, Policy [Policy Text Block] Stock Issued During Period, Value, Issued for Services Stock Issued During Period, Value, Issued for Services Standard Product Warranty, Policy [Policy Text Block] Standard Product Warranty, Policy [Policy Text Block] Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Common Shares [Member] Common Stock [Member] Income (Loss) from Continuing Operations before Income Taxes, Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Segment Reporting Disclosure [Text Block] Segment Reporting Disclosure [Text Block] Loss from Operations Operating Income (Loss) Amortization Expense 2023 Finite-Lived Intangible Asset, Expected Amortization, Year Two Document Fiscal Year Focus Document Fiscal Year Focus Share-based Payment Arrangement, Noncash Expense Share-based Payment Arrangement, Noncash Expense Payments to Acquire Other Investments Payments to Acquire Other Investments $5 warrant $5 warrant [Member] $5 warrant Inventory [Axis] Inventory [Axis] Cash and Cash Equivalents Cash and Cash Equivalents, at Carrying Value Preferred Stock, Reason why Security is Not Redeemable Preferred Stock, Reason why Security is Not Redeemable Repayments of Debt Repayments of Debt TSA expense Related Party Transaction, Amounts of Transaction Series D Preferred Stock Series D Preferred Stock [Member] Schedule of Product Warranty Liability [Table Text Block] Schedule of Product Warranty Liability [Table Text Block] July 2, 2021 July 2, 2021 [Member] July 2, 2021 Goodwill, Transfers Goodwill, Transfers Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] August 11, 2022 [Member] August 11, 2022 [Member] August 11, 2022 [Member] Investments in and Advances to Affiliates, at Fair Value Investments in and Advances to Affiliates, at Fair Value Impairment of goodwill and acquired intangible assets Asset Impairment Charges Incentive to Lessee Incentive to Lessee Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount Interest income and other, net Other Nonoperating Income (Expense) Deferred revenue extended warranties, current Deferred revenue extended warranties, current Deferred revenue extended warranties, current Standard and Extended Product Warranty Accrual, Decrease for Payments Standard and Extended Product Warranty Accrual, Decrease for Payments Issuance of common shares for settlement of liabilities Shares Issued, Value Stock Issued Prepaid Insurance Prepaid Insurance Deposits for Purchase of Equipment Payments to Acquire Property, Plant, and Equipment Other Current Liabilities Other Liabilities, Current Maximum [Member] Maximum [Member] Dividends on preferred shares Preferred Stock Dividends, Income Statement Impact Effective Income Tax Rate Reconciliation, Percent [Abstract] Effective Income Tax Rate Reconciliation, Percent [Abstract] Share-based Payment Arrangement [Abstract] Share-based Payment Arrangement [Abstract] October 1, 2021 October 1, 2021 [Member] October 1, 2021 Address Type [Domain] Address Type [Domain] Total Liabilities Liabilities Series H Preferred Stock Series H Preferred Stock [Member] Inventory, Raw Materials, Net of Reserves Inventory, Raw Materials, Net of Reserves Award Type [Axis] Award Type [Axis] Amortization Expense 2022 Finite-Lived Intangible Asset, Expected Amortization, Year One Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Aggregate Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Total shareholders' equity Total Shareholders' Equity, period start Total Shareholders' Equity, period end Stockholders' Equity Attributable to Parent Stock Issued During Period, Shares, Issued for Services Stock Issued During Period, Shares, Issued for Services Operating Loss Carryforwards Operating Loss Carryforwards Balance Sheet Related Disclosures [Abstract] Balance Sheet Related Disclosures [Abstract] Common Stock, Shares, Issued Common Stock, Shares, Issued Preferred Stock, Shares Issued Preferred Stock, Shares Issued Accounts Payable and Accrued Liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Aggregate Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Stock Issued During Period, Value, Purchase of Assets Stock Issued During Period, Value, Purchase of Assets Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Entity Address, City or Town Entity Address, City or Town Debt Conversion, Converted Instrument, Amount Debt Conversion, Converted Instrument, Amount Other Commitments, Description Other Commitments, Description Gain on Forgiveness of Debt Gain (Loss) on Extinguishment of Debt Other Other Assets, Miscellaneous, Noncurrent Promissory note receivable Promissory note receivable Promissory note receivable Proceeds from (Repayments of) Lines of Credit Proceeds from (Repayments of) Lines of Credit Note receivable outflow Note receivable outflow Note receivable outflow Preferred Stock, Contract Terms Preferred Stock, Contract Terms Gain on disposal of product line Gain on disposal of product line Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Revaluation of subscription agreements Increase (Decrease) in Other Financial Instruments Used in Operating Activities Schedule of Indefinite-Lived Intangible Assets [Table] Schedule of Indefinite-Lived Intangible Assets [Table] Convertible debt, shares issued to related parties Convertible debt, shares issued to related parties Convertible debt, shares issued to related parties Concentration Risk, Credit Risk, Policy [Policy Text Block] Concentration Risk, Credit Risk, Policy [Policy Text Block] Purchase Commitment, Description Purchase Commitment, Description Loans and Leases Receivable Disclosure [Table] Loans and Leases Receivable Disclosure [Table] Accrued Payroll and Employee Compensation Increase (Decrease) in Employee Related Liabilities Issuance of Stock and Warrants for settlement of liabilities Issuance of Stock and Warrants for Services or Claims Discontinued Operations and Disposal Groups [Abstract] Discontinued Operations and Disposal Groups [Abstract] Share Price Share Price Accumulated Deficit Retained Earnings (Accumulated Deficit) Lessee, Operating Lease, Term of Contract Lessee, Operating Lease, Term of Contract Restricted Stock Units (RSUs) [Member] Restricted Stock Units (RSUs) [Member] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Entity Filer Category Entity Filer Category Fair Value Measurements, Valuation Processes, Description Fair Value Measurements, Valuation Processes, Description Lessee, Operating Lease, Remaining Lease Term Lessee, Operating Lease, Remaining Lease Term Deferred Tax Liabilities, Gross Deferred Tax Liabilities, Gross Exercise of warrants, amount Exercise of warrants, amount Exercise of warrants, amount Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Income Statement [Abstract] Income Statement [Abstract] Concentration Risk [Table] Concentration Risk [Table] Entity Registrant Name Entity Registrant Name Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Capitalized Development [Member] Capitalized development [Member] Capitalized development [Member] Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers, Net Other Investment Not Readily Marketable [Table] Other Investment Not Readily Marketable [Table] Shares to be issued in lieu of cash Shares to be issued in lieu of cash Shares to be issued in lieu of cash Convertible Debt Convertible Debt Indefinite-lived Intangible Assets (Excluding Goodwill) Indefinite-lived Intangible Assets (Excluding Goodwill) Proceeds from Stock Options Exercised Proceeds from Stock Options Exercised Standard and Extended Product Warranty Accrual, Increase for Warranties Issued Standard and Extended Product Warranty Accrual, Increase for Warranties Issued $4 warrant $4 warrant [Member] $4 warrant Related Party Transaction [Axis] Related Party Transaction [Axis] Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] (Benefit from) provision for income taxes (Benefit from) provision for income taxes Income Tax Expense (Benefit) Other Commitments [Domain] Other Commitments [Domain] Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Amendment Flag Amendment Flag APAC [Member] Asia Pacific [Member] Investment redemption terms Investment redemption terms Investment redemption terms Equity Components [Axis] Equity Components [Axis] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Preferred Stock Dividends, Shares Preferred Stock Dividends, Shares Other Comprehensive Loss Other Comprehensive Income (Loss), before Tax [Abstract] Document Fiscal Period Focus Document Fiscal Period Focus Assets, Current Assets, Current Selling and Marketing Expense [Member] Selling and Marketing Expense [Member] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Accounts Receivable [Member] Accounts Receivable [Member] Issuance of preferred shares for prepayment of services Issuance of Series C preferred shares for prepayment of services Issuance of preferred shares for prepayment of services Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Inventories Inventories Inventory, Net Related party Beneficial Owner [Member] Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Schedule of Stock by Class [Table] Schedule of Stock by Class [Table] Share-based Payment Arrangement [Policy Text Block] Share-based Payment Arrangement [Policy Text Block] Adjustments to Additional Paid in Capital, Warrant Issued Adjustments to Additional Paid in Capital, Warrant Issued Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Substantial Doubt about Going Concern, Management's Evaluation Substantial Doubt about Going Concern, Management's Evaluation Preferred stock converted to common stock Preferred stock converted to common stock Preferred stock converted to common stock Product and Service [Axis] Product and Service [Axis] Schedule of Warrants [Table Text Block] Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] SPAC Warrant price SPAC Warrant SPAC Warrant SPAC Sponsor liability SPAC Sponsor liability SPAC Sponsor liability investment conversion price investment conversion price investment conversion price Revenue Benchmark [Member] Revenue Benchmark [Member] Equity Component [Domain] Equity Component [Domain] August 25, 2021 A August 25, 2021 A [Member] August 25, 2021 A Sales and Marketing Selling and Marketing Expense Maxim Maxim [Member] Maxim Foreign currency translation adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Disposal Group Name [Domain] Disposal Group Name [Domain] Debt Issuance Costs, Gross Debt Issuance Costs, Gross Equity purchase agreement term Equity purchase agreement term Equity purchase agreement term Statement [Line Items] Statement [Line Items] Impairment of Goodwill and Acquired Intangible Assets Impairment of Intangible Assets, Finite-lived Net loss per share basic and diluted Earnings Per Share, Basic and Diluted Purchase Commitment, Excluding Long-term Commitment [Axis] Purchase Commitment, Excluding Long-term Commitment [Axis] Other Commitment Other Commitment Domestic Tax Authority [Member] Domestic Tax Authority [Member] Series B Preferred Stock [Member] Series B Preferred Stock [Member] Entity Addresses [Line Items] Entity Addresses [Line Items] Document Registration Statement Document Registration Statement Debt Disclosure [Abstract] Debt Disclosure [Abstract] Contractual Obligation, to be Paid, Year One Contractual Obligation, to be Paid, Year One Deferred Tax Assets, Valuation Allowance Deferred Tax Assets, Valuation Allowance Auditor Location Auditor Location Segment Reporting [Abstract] Segment Reporting [Abstract] Unsecured Long-term Debt, Noncurrent Unsecured Long-term Debt, Noncurrent Finite-Lived Intangible Asset, Useful Life Finite-Lived Intangible Asset, Useful Life Customer [Axis] Customer [Axis] Line of credit Line of Credit, Current Use of Estimates, Policy [Policy Text Block] Use of Estimates, Policy [Policy Text Block] Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Shipping and Handling Cost, Policy [Policy Text Block] Shipping and Handling Cost, Policy [Policy Text Block] Document Annual Report Document Annual Report Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Deferred Revenue, long-term Deferred Revenue, Noncurrent Title of 12(b) Security Title of 12(b) Security Four Customers Four Customers [Member] Four Customers Total Assets Assets Investment, Name [Domain] Investment, Name [Domain] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Geographical [Domain] Geographical [Domain] Net loss available to common shareholders Net Income (Loss) Available to Common Stockholders, Basic Document Type Document Type Product and Service [Domain] Product and Service [Domain] Research and Development Research and Development Expense Initial lock up period release Initial lock up period release Initial lock up period release Supplemental Balance Sheet Disclosures [Text Block] Supplemental Balance Sheet Disclosures [Text Block] Business Contact Business Contact [Member] $6 warrant $6 warrant [Member] $6 warrant Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Preferred Stock Including Additional Paid in Capital Preferred Stock Including Additional Paid in Capital [Member] Employee Stock Purchase Plan, Shares Authorized Employee Stock Purchase Plan, Shares Authorized Employee Stock Purchase Plan, Shares Authorized Significant Accounting Policies [Text Block] Significant Accounting Policies [Text Block] Preferred stock converted to common stock value Preferred stock converted to common stock value Preferred stock converted to common stock value Net Cash Used in Operating Activities Net Cash Provided by (Used in) Operating Activities Debt Instrument, Convertible, Terms of Conversion Feature Debt Instrument, Convertible, Terms of Conversion Feature Redeemable Convertible Preferred Stock Redeemable Convertible Preferred Stock [Member] MEOA MEOA [Member] MEOA Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Other Other Assets, Miscellaneous, Current Subsequent Event [Line Items] Subsequent Event [Line Items] Contact Personnel Email Address Contact Personnel Email Address Geographical [Axis] Geographical [Axis] Deferred Cost - service contracts Deferred Costs and Other Assets Debt Instrument, Fee Amount Debt Instrument, Fee Amount Fund raise fees paid in common shares Fund raise fees paid in common shares Fund raise fees paid in common shares Product [Member] Product [Member] Subsequent Events [Text Block] Subsequent Events [Text Block] Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Intangible Assets, Net Intangible Assets, Net Intangible Assets, Net (Excluding Goodwill) Preferred Shares Issued Preferred Shares Issued Preferred Shares Issued Net Cash Provided by Financing Activities Net Cash Provided by (Used in) Financing Activities Equity incentive plan annual increase Equity incentive plan annual increase Equity incentive plan annual increase Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Related Party Transaction [Line Items] Related Party Transaction [Line Items] Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Stock Issued During Period, Shares, Conversion of Convertible Securities Stock Issued During Period, Shares, Conversion of Convertible Securities Schedule of Share-based Compensation, Restricted Stock Awards [Table Text Block] Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Fair Value Disclosures [Text Block] Fair Value Disclosures [Text Block] Income (Loss) Attributable to Parent, before Tax Income (Loss) Attributable to Parent, before Tax Accounts Payable Accounts Payable, Current Concentration Risk Type [Axis] Concentration Risk Type [Axis] Preferred shares penalty fee Other Noncash Expense Depreciation and Amortization Depreciation, Depletion and Amortization Supplier Supplier [Member] Supplier Amortization Expense 2024 Finite-Lived Intangible Asset, Expected Amortization, Year Three Common Stock, No Par Value Common Stock, No Par Value Fair Value, Assets Measured on Recurring Basis [Table Text Block] Fair Value, Assets Measured on Recurring Basis [Table Text Block] Proceeds from Convertible Debt Proceeds from Convertible Debt AOCI [Member] AOCI Attributable to Parent [Member] Majestic Dragon Majestic Dragon [Member] Majestic Dragon Inventories Increase (Decrease) in Inventories March 23, 2023 March 23, 2023 [Member] March 23, 2023 [Member] Dividends Payable Dividends Payable Common Stock, Shares, Outstanding Common Stock, Shares, Outstanding Related Party Transaction, Other Revenues from Transactions with Related Party Related Party Transaction, Other Revenues from Transactions with Related Party Long-term Investments Long-term Investments Cost of revenue Cost of Goods and Services Sold Document Period End Date Document Period End Date Entity Central Index Key Entity Central Index Key Purchase Commitment, Excluding Long-term Commitment [Domain] Purchase Commitment, Excluding Long-term Commitment [Domain] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Inventory [Domain] Inventory [Domain] Gryphon shares to be issued for consideration of merger transaction Noncash or Part Noncash Acquisition, Description August 16, 2022 [Member] August 16, 2022 [Member] August 16, 2022 [Member] Investment Investment [Text Block] Operating Loss Carryforwards, Expiration Date Operating Loss Carryforwards, Expiration Date Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Other Investment Not Readily Marketable [Line Items] Other Investment Not Readily Marketable [Line Items] Income Statement Location [Domain] Income Statement Location [Domain] Debt Instrument, Term Debt Instrument, Term Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Customer Relationships [Member] Customer Relationships [Member] Operating Expenses Operating Expenses Stated interest rate Stated interest rate Stated interest rate Other Non-current Liabilities Other Liabilities, Noncurrent Preferred Stock, Redemption Price Per Share Preferred Stock, Redemption Price Per Share investment, share price investment, share price investment, share price Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table] Trading Symbol Trading Symbol Earnings Per Share [Abstract] Earnings Per Share [Abstract] Payments on Debt, Related Party Repayments of Related Party Debt Related Party Transaction [Domain] Related Party Transaction [Domain] Revenues Revenues Proceeds from Issuance of Preferred Stock and Preference Stock Proceeds from Issuance of Preferred Stock and Preference Stock Exercise Price of Warrants Class of Warrant or Right, Exercise Price of Warrants or Rights Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Restricted Stock, Value, Shares Issued Net of Tax Withholdings Restricted Stock, Value, Shares Issued Net of Tax Withholdings Assumption of notes receivable Notes Assumed Other Commitments [Line Items] Other Commitments [Line Items] Options, Outstanding, Weighted Average Exercise Price, period start Options, Outstanding, Weighted Average Exercise Price, period end Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Warrant [Member] Warrant [Member] Series C Preferred Stock [Member] Series C Preferred Stock [Member] Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Warrants and Rights Outstanding, Term Warrants and Rights Outstanding, Term Note receivable due date Note receivable due date Note receivable due date September 8, 2021 September 8, 2021 [Member] September 8, 2021 Subscription Agreement Units Subscription Agreement Units Subscription Agreement Units Covid-19 PPP Funds Covid-19 PPP Funds Covid-19 PPP Funds Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Stock Issued During Period, Value, Related Party Interest Expense Stock Issued During Period, Value, Other Share-based Payment Arrangement, Expense Share-based Payment Arrangement, Expense Series E penalty interest rate Series E penalty interest rate Series E penalty interest rate Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Entity Current Reporting Status Entity Current Reporting Status Loss Per Share, Basic and Diluted [Abstract] Earnings Per Share, Basic and Diluted [Abstract] Convertible Preferred Stock, Shares Issued upon Conversion Convertible Preferred Stock, Shares Issued upon Conversion Increase (Decrease) in Due to Other Related Parties, Current Increase (Decrease) in Due to Other Related Parties, Current Document Accounting Standard Document Accounting Standard Amortization of Debt Issuance Costs Amortization of Debt Issuance Costs Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Stock Issued During Period, Shares, Related Party Interest Expense Stock Issued During Period, Shares, Other Cash and Cash Equivalents, beginning of period Cash and Cash Equivalents, end of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Shares, Issued, period start Shares, Issued, period end Shares, Issued Shares, Issued Dividends Dividends Investment liquidation preference Investment liquidation preference Investment liquidation preference Investment Owned, Balance, Shares Investment Owned, Balance, Shares Preferred shares exchanged Preferred shares exchanged Preferred shares exchanged Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Finite-Lived Intangible Assets, Gross Finite-Lived Intangible Assets, Gross Convertible debt issued for prepaid services Convertible debt issued for prepaid services Convertible debt issued for prepaid services Schedule of Finite-Lived Intangible Assets [Table Text Block] Schedule of Finite-Lived Intangible Assets [Table Text Block] Income Tax, Policy [Policy Text Block] Income Tax, Policy [Policy Text Block] Deferred Revenue Deferred Revenue, Current Series E Preferred Stock Series E Preferred Stock [Member] SVTP Preferred Shares Investments in and Advances to Affiliates, Balance, Shares Entity Address, Postal Zip Code Entity Address, Postal Zip Code Exercise of stock options Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Purchase Obligation, to be Paid, Year One Purchase Obligation, to be Paid, Year One Income (Loss) from Continuing Operations before Income Taxes, Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Warrants and Rights Outstanding Warrants and Rights Outstanding Other Comprehensive (Loss) Income Other Comprehensive (Loss) Income Other Comprehensive Income (Loss), Net of Tax Income Tax Disclosure [Text Block] Income Tax Disclosure [Text Block] Over-Allotment Option [Member] Over-Allotment Option [Member] Related Party [Domain] Related Party [Domain] Noncash or Part Noncash Acquisition, Value of Assets Acquired Noncash or Part Noncash Acquisition, Value of Assets Acquired Share-based Payment Arrangement, Option, Activity [Table Text Block] Share-based Payment Arrangement, Option, Activity [Table Text Block] Stockholders' Equity Note Disclosure [Text Block] Stockholders' Equity Note Disclosure [Text Block] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Amortization Expense 2026 Finite-Lived Intangible Asset, Expected Amortization, Year Five Weighted Average Number of Shares Outstanding, Basic and Diluted Weighted Average Number of Shares Outstanding, Basic and Diluted Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Auditor Firm ID Auditor Firm ID Class of Stock [Line Items] Class of Stock [Line Items] Purchase Obligation Purchase Obligation Indefinite-lived Intangible Assets [Line Items] Indefinite-lived Intangible Assets [Line Items] Channel partner relationships [Member] Channel partner relationships [Member] Channel partner relationships [Member] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Entity Address, Address Line One Entity Address, Address Line One Net Cash Used in Investing Activities Net Cash Provided by (Used in) Investing Activities Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Operating Activities [Abstract] Net Cash Provided by (Used in) Operating Activities [Abstract] Vested in Period, Weighted Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Canada Revenue Agency [Member] Canada Revenue Agency [Member] General and Administrative Expense [Member] General and Administrative Expense [Member] Consolidation, Policy [Policy Text Block] Consolidation, Policy [Policy Text Block] Entity Shell Company Entity Shell Company Liabilities, Current Liabilities, Current Class of Stock [Domain] Class of Stock [Domain] Payments of Ordinary Dividends, Preferred Stock and Preference Stock Payments of Ordinary Dividends, Preferred Stock and Preference Stock Short-term Debt, Percentage Bearing Fixed Interest Rate Short-term Debt, Percentage Bearing Fixed Interest Rate Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Lessee, Operating Sublease, Option to Terminate Lessee, Operating Sublease, Option to Terminate Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Current Fiscal Year End Date Current Fiscal Year End Date Equity Securities without Readily Determinable Fair Value [Policy Text Block] Equity Securities without Readily Determinable Fair Value [Policy Text Block] Concentration Risk, Customer Concentration Risk, Customer Audit Information [Abstract] Audit Information Other Current Assets Other Assets, Current Other Assets, Current Statement [Table] Statement [Table] Issuance of stock options, settlement of liabilities Issuance of stock options, settlement of liabilities Issuance of stock options, settlement of liabilities Advertising Expense Advertising Expense New Accounting Pronouncements, Policy [Policy Text Block] New Accounting Pronouncements, Policy [Policy Text Block] Deferred Tax Assets, Other Deferred Tax Assets, Other Other Commitments [Axis] Other Commitments [Axis] Prepaid Expenses and Other Current Assets [Member] Prepaid Expenses and Other Current Assets [Member] Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount OTC Hospitality Group OTC Hospitality Group [Member] OTC Hospitality Group Preferred Stock [Text Block] Preferred Stock [Text Block] Statistical Measurement [Axis] Statistical Measurement [Axis] Accounts Receivable [Policy Text Block] Accounts Receivable [Policy Text Block] Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Subsequent Event [Member] Subsequent Event [Member] Standard Product Warranty Accrual, Period Increase (Decrease) Standard Product Warranty Accrual, Period Increase (Decrease) Preferred Stock [Member] Preferred Stock [Member] Finite-Lived Intangible Assets, Net Finite-Lived Intangible Assets, Net Goodwill Goodwill Deferred Revenue, period start Deferred Revenue, period end Deferred Revenue Extinguishment of Debt, Amount Extinguishment of Debt, Amount Inventory, Policy [Policy Text Block] Inventory, Policy [Policy Text Block] Proceeds from issuance of common shares and warrants Proceeds From Issuance Of Common Stock And Warrants Proceeds From Issuance Of Common Stock And Warrants Adjustments to reconcile net loss to cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Scenario [Domain] Scenario [Domain] Debt, Related Party Notes Payable, Related Parties Subsequent Event Type [Axis] Subsequent Event Type [Axis] Series G Preferred Stock Series G Preferred Stock [Member] Common shares, no par value; 63,566,403 and 7,867,186 shares issued and outstanding as of December 31, 2021 and 2020, respectively Common Stock, Value, Outstanding Developed Technology Rights [Member] Developed Technology Rights [Member] Prepaid Insurance Prepaid Expense, Noncurrent Related Party Transactions Disclosure [Text Block] Related Party Transactions Disclosure [Text Block] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Operating Leases, Rent Expense Operating Leases, Rent Expense Inventory [Line Items] Inventory [Line Items] Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Lock up period for sale of shares Lock up period for sale of shares Lock up period for sale of shares Common Shares Including Additional Paid in Capital [Member] Common Stock Including Additional Paid in Capital [Member] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term