XML 77 R64.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Goodwill and Acquired Intangible Assets, Net - Additional information (Details) - Moviynt - USD ($) |  | 2 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 20, 2022 | Dec. 31, 2022 | Dec. 31, 2023
Goodwill and Acquired Intangible Assets, Net |  |  |
Purchase consideration | $ 2,469,574 |  |
Base merger consideration | 2,300,000 |  |
Net working capital adjustments, | $ 169,574 |  |
Period for releasing fund from escrow | 90 days |  |
Acquisition-related costs and other non-recurring expenses |  | $ 74,723 |
Revenue |  | 76,952 |
Related cost of sales |  | 24,819 | $ 6,347
Gross margin |  | $ 52,133 | 133,049
Subscription-based revenue |  |  |
Goodwill and Acquired Intangible Assets, Net |  |  |
Revenue |  |  | 120,158
Engineering revenue |  |  |
Goodwill and Acquired Intangible Assets, Net |  |  |
Revenue |  |  | $ 19,238

X
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-7 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of base merger consideration, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. + References No definition available. + Details
Name: | vuzi_BusinessCombinationConsiderationTransferredBaseMergerConsideration
Namespace Prefix: | vuzi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of working capital adjustment, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. + References No definition available. + Details
Name: | vuzi_BusinessCombinationConsiderationTransferredWorkingCapitalAdjustment
Namespace Prefix: | vuzi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the amount of cost of sales of the acquire since the acquisition date included in the consolidated income statement for the reporting period. + References No definition available. + Details
Name: | vuzi_BusinessCombinationProFormaInformationCostOfSalesOfAcquireeSinceAcquisitionDateActual
Namespace Prefix: | vuzi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Period for releasing funds held in escrow for indemnification following post closure window. + References No definition available. + Details
Name: | vuzi_PeriodForReleasingFundsHeldInEscrowPostClosureOfWindow
Namespace Prefix: | vuzi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vuzi_MoviyntMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vuzi_SubscriptionBasedRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=vuzi_EngineeringRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |