Common Stock (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Mar. 03, 2022 |
Feb. 19, 2022 |
Jan. 28, 2022 |
Aug. 21, 2021 |
Feb. 19, 2021 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Jun. 30, 2022 |
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Class of Warrant or Right [Line Items] | ||||||||
Number of securities called by warrants or rights (in shares) | 49,305,088 | |||||||
Warrants exercised (in shares) | 13,811,407 | |||||||
Common shares issued for extinguishment of debt (in shares) | 2,629,606 | 4,310,245 | ||||||
Common shares issued for extinguishment of debt | $ 0.5 | $ 1.5 | ||||||
CXApp | ||||||||
Class of Warrant or Right [Line Items] | ||||||||
Shares issued for cash / offering (in shares) | 10,873,886 | |||||||
Restricted Stock Award | ||||||||
Class of Warrant or Right [Line Items] | ||||||||
Awards forfeited in period (in shares) | 960,106 | 337,500 | 921,838 | 960,106 | ||||
Existing Warrants | ||||||||
Class of Warrant or Right [Line Items] | ||||||||
Number of securities called by warrants or rights (in shares) | 3,938,424 |
X | ||||||||||
- Definition Debt Conversion, Converted Instrument, Shares Issued, Value No definition available.
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- Definition Stock Issued During Period, Shares, Warrants Exercised No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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