XML 168 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Original and Restated Statement of Changes in Temporary Equity and Stockholders Deficit (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Nov. 07, 2023
Nov. 07, 2023
Sep. 30, 2024
Jan. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Balance       $ (13,442) $ (19,187) $ (15,701) $ (13,442) $ (39,055) $ (31,899) $ (26,359) $ (13,442) $ (26,359) $ (26,359) $ (7,052)
Retroactive application of recapitalization due to Business Combination                          
Issuance of common shares in exchange for services                    
Exercise of stock options                         $ 8
Exercise of stock options, shares                         613,510,000 6,648,000
Issuance of Series A-2 Preferred Stock       $ 200     242           $ 16  
Issuance of Series A-2 Preferred Stock. shares 20,000,000 543,057   277,778                    
Issuance of OMN warrants in conjunction with convertible promissory notes               4,285 2,165 1,935     9,207 $ 8,073
Exercise of OMN warrants upon Business Combination                          
Conversion of preferred stock to common stock upon Business Combination                          
Conversion of OMN convertible promissory notes upon Business Combination                         47,936  
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                         (11,937)  
Stock-based compensation expense         207 103 137 798 280 368     1,475 1,865
Issuance of OMN warrants to board of directors                           1,198
Net loss         (2,058) (3,589) (2,109) (13,840) (9,601) (7,843) (7,755) (31,284) (33,780) [1] (30,451) [2]
Balance     $ (14,268)   (14,268) (19,187) (15,701) (47,796) (39,055) (31,899) (14,268) (47,796) (13,442) (26,359)
Common Stock [Member]                            
Balance       $ 2 $ 2 $ 2 $ 2 $ 2
Balance, shares       23,572,232 24,050,010 23,850,010 23,572,232 4,210,445 4,033,170 4,033,170 23,572,232 4,033,170 4,033,170 4,342,666
Retroactive application of recapitalization due to Business Combination                          
Retroactive application of recapitalization due to Business Combination, shares                           (493,420)
Issuance of common shares in exchange for services                    
Issuance of common shares in exchange for services, shares               88,638 177,275       265,914 177,276
Exercise of stock options                        
Exercise of stock options, shares                         543,056 6,648
Issuance of Series A-2 Preferred Stock                        
Issuance of Series A-2 Preferred Stock. shares     526,312       277,778              
Issuance of OMN warrants in conjunction with convertible promissory notes                  
Exercise of OMN warrants upon Business Combination                          
Exercise of OMN warrants upon Business Combination, shares                         3,420,945  
Conversion of preferred stock to common stock upon Business Combination                         $ 1  
Conversion of preferred stock to common stock upon Business Combination, shares                         6,261,553  
Conversion of OMN convertible promissory notes upon Business Combination                         $ 1  
Conversion of OMN convertible promissory notes upon Business Combination, shares                         5,475,362  
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs, shares                         3,572,232  
Stock-based compensation expense            
Net loss            
Balance     $ 2   $ 2 $ 2 $ 2 $ 2 $ 2
Balance, shares 6,261,553 6,261,553 28,175,172   28,175,172 24,050,010 23,850,010 4,299,083 4,210,445 4,033,170 28,175,172 4,299,083 23,572,232 4,033,170
Additional Paid-in Capital [Member]                            
Balance       $ 77,996 $ 78,478 $ 78,375 $ 77,996 $ 18,405 $ 15,960 $ 13,657 $ 77,996 $ 13,657 $ 13,657 $ 2,513
Retroactive application of recapitalization due to Business Combination                          
Issuance of common shares in exchange for services                    
Exercise of stock options                         8
Issuance of Series A-2 Preferred Stock             242            
Issuance of OMN warrants in conjunction with convertible promissory notes               4,285 2,165 1,935     9,207 8,073
Exercise of OMN warrants upon Business Combination                          
Conversion of preferred stock to common stock upon Business Combination                         17,659  
Conversion of OMN convertible promissory notes upon Business Combination                         47,935  
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                         (11,937)  
Stock-based compensation expense         207 103 137 798 280 368     1,475 1,865
Issuance of OMN warrants to board of directors                           1,198
Net loss            
Balance     $ 85,455   85,455 78,478 78,375 23,488 18,405 15,960 85,455 23,488 77,996 13,657
Retained Earnings [Member]                            
Balance       (91,440) (97,138) (93,549) (91,440) (75,104) (65,503) (57,660) (91,440) (57,660) (57,660) (27,209)
Retroactive application of recapitalization due to Business Combination                          
Issuance of common shares in exchange for services                    
Exercise of stock options                        
Issuance of Series A-2 Preferred Stock                        
Issuance of OMN warrants in conjunction with convertible promissory notes                  
Exercise of OMN warrants upon Business Combination                          
Conversion of preferred stock to common stock upon Business Combination                          
Conversion of OMN convertible promissory notes upon Business Combination                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Stock-based compensation expense            
Issuance of OMN warrants to board of directors                          
Net loss         (2,058) (3,589) (2,109) (13,840) (9,601) (7,843)     (33,780) (30,451)
Balance     (99,196)   (99,196) (97,138) (93,549) (88,944) (75,104) (65,503) (99,196) (88,944) (91,440) (57,660)
Temporary Equity [Member]                            
Balance       17,644 17,644 17,644 17,644 17,644 17,644
Retroactive application of recapitalization due to Business Combination                          
Issuance of common shares in exchange for services                    
Exercise of stock options                        
Issuance of Series A-2 Preferred Stock                         16  
Issuance of OMN warrants in conjunction with convertible promissory notes                  
Exercise of OMN warrants upon Business Combination                          
Conversion of preferred stock to common stock upon Business Combination                         (17,660)  
Conversion of OMN convertible promissory notes upon Business Combination                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Stock-based compensation expense                  
Issuance of OMN warrants to board of directors                          
Net loss            
Balance       17,660 17,644 17,644 17,660 17,644
Temporary Equity [Member] | Series A-2 Preferred Stock [Member]                            
Balance       $ 9,634 $ 9,634 $ 9,634 $ 9,634 $ 9,634 $ 9,634
Balance, shares           3,415,923 3,415,923 3,415,923 3,415,923 3,415,923 3,853,797
Retroactive application of recapitalization due to Business Combination                          
Retroactive application of recapitalization due to Business Combination, shares                           (437,874)
Issuance of common shares in exchange for services                    
Exercise of stock options                        
Issuance of Series A-2 Preferred Stock                         $ 16  
Issuance of Series A-2 Preferred Stock. shares                         5,673  
Issuance of OMN warrants in conjunction with convertible promissory notes                  
Exercise of OMN warrants upon Business Combination                          
Conversion of preferred stock to common stock upon Business Combination                         $ (9,650)  
Conversion of preferred stock to common stock upon Business Combination, shares                         (3,421,596)  
Conversion of OMN convertible promissory notes upon Business Combination                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Stock-based compensation expense                  
Issuance of OMN warrants to board of directors                          
Net loss            
Balance       $ 9,650 $ 9,634 $ 9,634 $ 9,650 $ 9,634
Balance, shares               3,421,596 3,415,923 3,415,923   3,421,596 3,415,923
Temporary Equity [Member] | Series A-1 Preferred Stock [Member]                            
Balance       $ 8,010 $ 8,010 $ 8,010 $ 8,010 $ 8,010 $ 8,010
Balance, shares           2,839,957 2,839,957 2,839,957 2,839,957 2,839,957 3,204,000
Retroactive application of recapitalization due to Business Combination                          
Retroactive application of recapitalization due to Business Combination, shares                           (364,043)
Issuance of common shares in exchange for services                    
Exercise of stock options                        
Issuance of Series A-2 Preferred Stock                          
Issuance of OMN warrants in conjunction with convertible promissory notes                  
Exercise of OMN warrants upon Business Combination                          
Conversion of preferred stock to common stock upon Business Combination                         $ (8,010)  
Conversion of preferred stock to common stock upon Business Combination, shares                         (2,839,957)  
Conversion of OMN convertible promissory notes upon Business Combination                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Stock-based compensation expense                  
Issuance of OMN warrants to board of directors                          
Net loss            
Balance       $ 8,010 $ 8,010 $ 8,010 $ 8,010 $ 8,010
Balance, shares               2,839,957 2,839,957 2,839,957   2,839,957 2,839,957
Previously Reported [Member]                            
Balance       $ (12,859)     (12,859)     $ 9,273 (12,859) $ 9,273 $ 9,273 $ 14,438
Retroactive application of recapitalization due to Business Combination                           (534)
Issuance of common shares in exchange for services                         200
Exercise of stock options                           7
Issuance of Series A-2 Preferred Stock                          
Issuance of OMN warrants in conjunction with convertible promissory notes                        
Exercise of OMN stock options upon Business Combination                         613  
Exercise of OMN warrants upon Business Combination                         3,859  
Conversion of OMN convertible loans upon Business Combination                         6,178  
Conversion of OMN convertible promissory notes upon Business Combination                         7,058  
Private OneMedNet to ONMD Public Shares                         (2,257)  
Issuance of PIPE warrants                         101  
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                         746  
Common stock redemption                         (28,750)  
Stock-based compensation expense                         1,893 1,392
Retained earnings adjustment                         11,633  
Issuance of OMN warrants to board of directors                          
Net loss                         (23,206) [1] (6,230) [2]
Balance                         (12,859) 9,273
Previously Reported [Member] | Common Stock [Member]                            
Balance       $ 3     $ 3     $ 1 $ 3 $ 1 $ 1 $ 1
Balance, shares       23,572,232     23,572,232     9,388,958 23,572,232 9,388,958 9,388,958 7,802,941
Retroactive application of recapitalization due to Business Combination                          
Retroactive application of recapitalization due to Business Combination, shares                           1,378,517
Issuance of common shares in exchange for services                        
Issuance of common shares in exchange for services, shares                         [3] 200,000
Exercise of stock options                          
Exercise of stock options, shares                           7,500
Issuance of Series A-2 Preferred Stock                          
Issuance of Series A-2 Preferred Stock. shares                          
Issuance of OMN warrants in conjunction with convertible promissory notes                        
Exercise of OMN stock options upon Business Combination                          
Exercise of OMN stock options upon Business Combination, shares                         612,670  
Exercise of OMN warrants upon Business Combination                          
Exercise of OMN warrants upon Business Combination, shares                         3,859,464  
Conversion of OMN convertible loans upon Business Combination                         $ 1  
Conversion of OMN convertible loans upon Business Combination, shares                         6,177,229  
Conversion of OMN convertible promissory notes upon Business Combination                         $ 1  
Conversion of OMN convertible promissory notes upon Business Combination, shares                         7,057,797  
Private OneMedNet to ONMD Public Shares                          
Private OneMedNet to ONMD Public Shares, shares                         (2,257,326)  
Issuance of PIPE warrants                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs, shares                         (1,266,560)  
Common stock redemption                          
Stock-based compensation expense                        
Retained earnings adjustment                          
Issuance of OMN warrants to board of directors                          
Net loss                        
Balance                         $ 3 $ 1
Balance, shares                         23,572,232 9,388,958
Previously Reported [Member] | Commitment [Member]                            
Balance               $ 28,750 $ 28,750 $ 28,750 $ 28,750
Retroactive application of recapitalization due to Business Combination                          
Issuance of common shares in exchange for services                        
Exercise of stock options                          
Issuance of Series A-2 Preferred Stock                          
Issuance of OMN warrants in conjunction with convertible promissory notes                        
Exercise of OMN stock options upon Business Combination                          
Exercise of OMN warrants upon Business Combination                          
Conversion of OMN convertible loans upon Business Combination                          
Conversion of OMN convertible promissory notes upon Business Combination                          
Private OneMedNet to ONMD Public Shares                          
Issuance of PIPE warrants                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Common stock redemption                         (28,750)  
Stock-based compensation expense                        
Retained earnings adjustment                          
Issuance of OMN warrants to board of directors                          
Net loss                        
Balance                         28,750
Previously Reported [Member] | Additional Paid-in Capital [Member]                            
Balance       42,221     42,221     24,032 42,221 24,032 24,032 19,607
Retroactive application of recapitalization due to Business Combination                           2,826
Issuance of common shares in exchange for services                           200
Exercise of stock options                           7
Issuance of OMN warrants in conjunction with convertible promissory notes                          
Exercise of OMN stock options upon Business Combination                         613  
Exercise of OMN warrants upon Business Combination                         3,859  
Conversion of OMN convertible loans upon Business Combination                         6,177  
Conversion of OMN convertible promissory notes upon Business Combination                         7,057  
Private OneMedNet to ONMD Public Shares                         (2,257)  
Issuance of PIPE warrants                         101  
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                         746  
Stock-based compensation expense                         1,893 1,392
Issuance of OMN warrants to board of directors                          
Net loss                          
Balance                         42,221 24,032
Previously Reported [Member] | Retained Earnings [Member]                            
Balance       (55,083)     (55,083)     (43,510) (55,083) (43,510) (43,510) (33,920)
Retroactive application of recapitalization due to Business Combination                           (3,360)
Issuance of common shares in exchange for services                        
Exercise of stock options                          
Issuance of Series A-2 Preferred Stock                          
Issuance of OMN warrants in conjunction with convertible promissory notes                        
Exercise of OMN stock options upon Business Combination                          
Exercise of OMN warrants upon Business Combination                          
Conversion of OMN convertible loans upon Business Combination                          
Conversion of OMN convertible promissory notes upon Business Combination                          
Private OneMedNet to ONMD Public Shares                          
Issuance of PIPE warrants                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Common stock redemption                          
Stock-based compensation expense                        
Retained earnings adjustment                         11,633  
Issuance of OMN warrants to board of directors                          
Net loss                         (23,206) (6,230)
Balance                         (55,083) (43,510)
Previously Reported [Member] | Temporary Equity [Member]                            
Balance              
Balance                        
Previously Reported [Member] | Temporary Equity [Member] | Series A-2 Preferred Stock [Member]                            
Balance              
Balance, shares               3,853,797 3,853,797 3,853,797 3,853,797
Conversion of OMN convertible promissory notes upon Business Combination, shares                         (3,853,797)  
Balance                        
Balance, shares                         3,853,797
Previously Reported [Member] | Temporary Equity [Member] | Series A-1 Preferred Stock [Member]                            
Balance              
Balance, shares               3,204,000 3,204,000 3,204,000 3,204,000
Conversion of OMN convertible promissory notes upon Business Combination, shares                         (3,204,000)  
Balance                        
Balance, shares                         3,204,000
Revision of Prior Period, Reclassification, Adjustment [Member]                            
Balance       $ (583)     $ (583)     $ (35,632) [4] $ (583) $ (35,632) [4] $ (35,632) [4] $ (21,490) [5]
Retroactive application of recapitalization due to Business Combination [6]                           534
Issuance of common shares in exchange for services                         [3] (200) [6]
Exercise of stock options [6]                           1
Issuance of Series A-2 Preferred Stock [3]                         16  
Issuance of OMN warrants in conjunction with convertible promissory notes                         9,207 [7] 8,073 [8]
Exercise of OMN stock options upon Business Combination [9]                         (613)  
Exercise of OMN warrants upon Business Combination [9]                         (3,859)  
Conversion of preferred stock to common stock upon Business Combination [9]                         (7,058)  
Conversion of OMN convertible promissory notes upon Business Combination [9]                         41,758  
Private OneMedNet to ONMD Public Shares [9]                         2,257  
Issuance of PIPE warrants [7]                         (101)  
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs [4]                         (12,683)  
Common stock redemption [4]                         28,750  
Stock-based compensation expense                         (418) [10] 473 [11]
Retained earnings adjustment [4]                         (11,633)  
Issuance of OMN warrants to board of directors [12]                           1,198
Net loss                         (10,574) [1],[13] (24,221) [2],[14]
Balance                         (583) (35,632) [4]
Revision of Prior Period, Reclassification, Adjustment [Member] | Common Stock [Member]                            
Balance       $ (1)     $ (1)     $ (1) [4] $ (1) $ (1) [4] $ (1) [4] $ (1) [5]
Balance, shares               (5,355,788) [4] (5,355,788) [4] (5,355,788) [4] (3,460,275) [5]
Retroactive application of recapitalization due to Business Combination [6]                          
Retroactive application of recapitalization due to Business Combination, shares [6]                           (1,871,937)
Issuance of common shares in exchange for services                         [3] [6]
Issuance of common shares in exchange for services, shares                         265,914 [3] (22,724) [6]
Exercise of stock options [6]                          
Exercise of stock options, shares [6]                           (852)
Issuance of Series A-2 Preferred Stock [3]                          
Issuance of OMN warrants in conjunction with convertible promissory notes                         [7] [8]
Exercise of OMN stock options upon Business Combination [9]                          
Exercise of OMN stock options upon Business Combination, shares [9]                         (69,614)  
Exercise of OMN warrants upon Business Combination [9]                          
Exercise of OMN warrants upon Business Combination, shares [9]                         (438,519)  
Conversion of preferred stock to common stock upon Business Combination [9]                          
Conversion of preferred stock to common stock upon Business Combination, shares [9]                         (796,244)  
Conversion of OMN convertible promissory notes upon Business Combination [9]                          
Conversion of OMN convertible promissory notes upon Business Combination, shares [9]                         (701,867)  
Private OneMedNet to ONMD Public Shares [9]                          
Private OneMedNet to ONMD Public Shares, shares [9]                         2,257,326  
Issuance of PIPE warrants [7]                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs [4]                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs, shares [4]                         4,838,792  
Common stock redemption [4]                          
Stock-based compensation expense                         [10] [11]
Retained earnings adjustment [4]                          
Issuance of OMN warrants to board of directors [12]                          
Net loss                         [13] [14]
Balance                         $ (1) $ (1) [4]
Balance, shares                         (5,355,788) [4]
Revision of Prior Period, Reclassification, Adjustment [Member] | Commitment [Member]                            
Balance               $ (28,750) [4] $ (28,750) [4] $ (28,750) [4] $ (28,750) [5]
Retroactive application of recapitalization due to Business Combination [6]                          
Issuance of common shares in exchange for services                         [3] [6]
Exercise of stock options [6]                          
Issuance of Series A-2 Preferred Stock [3]                          
Issuance of OMN warrants in conjunction with convertible promissory notes                         [7] [8]
Exercise of OMN stock options upon Business Combination [9]                          
Exercise of OMN warrants upon Business Combination [9]                          
Conversion of preferred stock to common stock upon Business Combination [9]                          
Conversion of OMN convertible promissory notes upon Business Combination [9]                          
Private OneMedNet to ONMD Public Shares [9]                          
Issuance of PIPE warrants [7]                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs [4]                          
Common stock redemption [4]                         28,750  
Stock-based compensation expense                         [10] [11]
Retained earnings adjustment [4]                          
Issuance of OMN warrants to board of directors [12]                          
Net loss                         [13] [14]
Balance                         (28,750) [4]
Revision of Prior Period, Reclassification, Adjustment [Member] | Additional Paid-in Capital [Member]                            
Balance       35,775     35,775     (10,375) [4] 35,775 (10,375) [4] (10,375) [4] (17,094) [5]
Retroactive application of recapitalization due to Business Combination [6]                           (2,826)
Issuance of common shares in exchange for services                         [3] (200) [6]
Exercise of stock options [6]                           1
Issuance of Series A-2 Preferred Stock [3]                          
Issuance of OMN warrants in conjunction with convertible promissory notes                         9,207 [7] 8,073 [8]
Exercise of OMN stock options upon Business Combination [9]                         (613)  
Exercise of OMN warrants upon Business Combination [9]                         (3,859)  
Conversion of preferred stock to common stock upon Business Combination [9]                         10,602  
Conversion of OMN convertible promissory notes upon Business Combination [9]                         41,758  
Private OneMedNet to ONMD Public Shares [9]                         2,257  
Issuance of PIPE warrants [7]                         (101)  
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs [4]                         (12,683)  
Common stock redemption [4]                          
Stock-based compensation expense                         (418) [10] 473 [11]
Retained earnings adjustment [4]                          
Issuance of OMN warrants to board of directors [12]                           1,198
Net loss                         [13] [14]
Balance                         35,775 (10,375) [4]
Revision of Prior Period, Reclassification, Adjustment [Member] | Retained Earnings [Member]                            
Balance       (36,357)     (36,357)     (14,150) [4] (36,357) (14,150) [4] (14,150) [4] 6,711 [5]
Retroactive application of recapitalization due to Business Combination [6]                           3,360
Issuance of common shares in exchange for services                         [3] [6]
Exercise of stock options [6]                          
Issuance of Series A-2 Preferred Stock [3]                          
Issuance of OMN warrants in conjunction with convertible promissory notes                         [7] [8]
Exercise of OMN stock options upon Business Combination [9]                          
Exercise of OMN warrants upon Business Combination [9]                          
Conversion of preferred stock to common stock upon Business Combination [9]                          
Conversion of OMN convertible promissory notes upon Business Combination [9]                          
Private OneMedNet to ONMD Public Shares [9]                          
Issuance of PIPE warrants [7]                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs [4]                          
Common stock redemption [4]                          
Stock-based compensation expense                         [10] [11]
Retained earnings adjustment [4]                         (11,633)  
Issuance of OMN warrants to board of directors [12]                          
Net loss                         (10,574) [13] (24,221) [14]
Balance                         (36,357) (14,150) [4]
Revision of Prior Period, Reclassification, Adjustment [Member] | Temporary Equity [Member]                            
Balance               17,644 [4] 17,644 [4] 17,644 [4] 17,644 [5]
Issuance of Series A-2 Preferred Stock [3]                         16  
Conversion of preferred stock to common stock upon Business Combination [9]                         (17,660)  
Balance                         17,644 [4]
Revision of Prior Period, Reclassification, Adjustment [Member] | Temporary Equity [Member] | Series A-2 Preferred Stock [Member]                            
Balance               $ 9,634 [4] $ 9,634 [4] $ 9,634 [4] $ 9,634 [5]
Balance, shares               (437,874) [4] (437,874) [4] (437,874) [4] [5]
Retroactive application of recapitalization due to Business Combination, shares [6]                           (437,874)
Issuance of Series A-2 Preferred Stock [3]                         $ 16  
Issuance of Series A-2 Preferred Stock. shares [3]                         5,673  
Conversion of preferred stock to common stock upon Business Combination [9]                         $ (9,650)  
Conversion of preferred stock to common stock upon Business Combination, shares [9]                         432,201  
Balance                         $ 9,634 [4]
Balance, shares                         (437,874) [4]
Revision of Prior Period, Reclassification, Adjustment [Member] | Temporary Equity [Member] | Series A-1 Preferred Stock [Member]                            
Balance               $ 8,010 [4] $ 8,010 [4] $ 8,010 [4] $ 8,010 [5]
Balance, shares               (364,043) [4] (364,043) [4] (364,043) [4] [5]
Retroactive application of recapitalization due to Business Combination, shares [6]                           (364,043)
Conversion of preferred stock to common stock upon Business Combination [9]                         $ (8,010)  
Conversion of preferred stock to common stock upon Business Combination, shares [9]                         364,043  
Balance                         $ 8,010 [4]
Balance, shares                         (364,043) [4]
Restated [Member]                            
Balance       $ (13,442)     $ (13,442)     $ (26,359) $ (13,442) $ (26,359) $ (26,359)  
Issuance of common shares in exchange for services                          
Exercise of stock options                          
Issuance of Series A-2 Preferred Stock                         16  
Issuance of OMN warrants in conjunction with convertible promissory notes                         9,207  
Exercise of OMN warrants upon Business Combination                          
Conversion of preferred stock to common stock upon Business Combination                          
Conversion of OMN convertible promissory notes upon Business Combination                         47,936  
Private OneMedNet to ONMD Public Shares                          
Issuance of PIPE warrants                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                         (11,937)  
Common stock redemption                          
Stock-based compensation expense                         1,475  
Retained earnings adjustment                          
Net loss                         (33,780)  
Balance                         (13,442) $ (26,359)
Restated [Member] | Common Stock [Member]                            
Balance       $ 2     $ 2     $ 2  
Balance, shares       23,572,232     23,572,232     4,033,170 23,572,232 4,033,170 4,033,170  
Issuance of common shares in exchange for services                          
Issuance of common shares in exchange for services, shares                         265,914  
Exercise of stock options                          
Exercise of stock options, shares                         543,056  
Issuance of OMN warrants in conjunction with convertible promissory notes                          
Exercise of OMN warrants upon Business Combination                          
Exercise of OMN warrants upon Business Combination, shares                         3,420,945  
Conversion of preferred stock to common stock upon Business Combination                         $ 1  
Conversion of preferred stock to common stock upon Business Combination, shares                         6,261,553  
Conversion of OMN convertible promissory notes upon Business Combination                         $ 1  
Conversion of OMN convertible promissory notes upon Business Combination, shares                         5,475,362  
Private OneMedNet to ONMD Public Shares                          
Issuance of PIPE warrants                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs, shares                         3,572,232  
Common stock redemption                          
Stock-based compensation expense                          
Retained earnings adjustment                          
Net loss                          
Balance                         $ 2
Balance, shares                         23,572,232 4,033,170
Restated [Member] | Commitment [Member]                            
Balance                
Issuance of common shares in exchange for services                          
Exercise of stock options                          
Issuance of OMN warrants in conjunction with convertible promissory notes                          
Exercise of OMN warrants upon Business Combination                          
Private OneMedNet to ONMD Public Shares                          
Issuance of PIPE warrants                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Common stock redemption                          
Stock-based compensation expense                          
Retained earnings adjustment                          
Net loss                          
Balance                        
Restated [Member] | Additional Paid-in Capital [Member]                            
Balance       77,996     77,996     13,657 77,996 13,657 13,657  
Issuance of common shares in exchange for services                          
Exercise of stock options                          
Issuance of OMN warrants in conjunction with convertible promissory notes                         9,207  
Exercise of OMN warrants upon Business Combination                          
Conversion of preferred stock to common stock upon Business Combination                         17,659  
Conversion of OMN convertible promissory notes upon Business Combination                         47,935  
Private OneMedNet to ONMD Public Shares                          
Issuance of PIPE warrants                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                         (11,937)  
Common stock redemption                          
Stock-based compensation expense                         1,475  
Retained earnings adjustment                          
Net loss                          
Balance                         77,996 13,657
Restated [Member] | Retained Earnings [Member]                            
Balance       (91,440)     (91,440)     (57,660) (91,440) (57,660) (57,660)  
Issuance of common shares in exchange for services                          
Exercise of stock options                          
Issuance of OMN warrants in conjunction with convertible promissory notes                          
Exercise of OMN warrants upon Business Combination                          
Private OneMedNet to ONMD Public Shares                          
Issuance of PIPE warrants                          
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs                          
Common stock redemption                          
Stock-based compensation expense                          
Retained earnings adjustment                          
Net loss                         (33,780)  
Balance                         (91,440) (57,660)
Restated [Member] | Temporary Equity [Member]                            
Balance               17,644 17,644 17,644  
Issuance of Series A-2 Preferred Stock                         16  
Conversion of preferred stock to common stock upon Business Combination                         (17,660)  
Balance                         17,644
Restated [Member] | Temporary Equity [Member] | Series A-2 Preferred Stock [Member]                            
Balance               $ 9,634 $ 9,634 $ 9,634  
Balance, shares               3,415,923 3,415,923 3,415,923  
Issuance of Series A-2 Preferred Stock                         $ 16  
Issuance of Series A-2 Preferred Stock. shares                         5,673  
Conversion of preferred stock to common stock upon Business Combination                         $ (9,650)  
Conversion of preferred stock to common stock upon Business Combination, shares                         (3,421,596)  
Balance                         $ 9,634
Balance, shares                         3,415,923
Restated [Member] | Temporary Equity [Member] | Series A-1 Preferred Stock [Member]                            
Balance               $ 8,010 $ 8,010 $ 8,010  
Balance, shares               2,839,957 2,839,957 2,839,957  
Conversion of preferred stock to common stock upon Business Combination                         $ (8,010)  
Conversion of preferred stock to common stock upon Business Combination, shares                         (2,839,957)  
Balance                         $ 8,010
Balance, shares                         2,839,957
As Restated [Member]                            
Balance                   $ (26,359)   $ (26,359) $ (26,359) $ (7,052)
Retroactive application of recapitalization due to Business Combination                          
Issuance of common shares in exchange for services                          
Exercise of stock options                           8
Stock-based compensation expense                           1,865
Issuance of OMN warrants to board of directors                           1,198
Net loss                           (30,451)
Balance                           (26,359)
As Restated [Member] | Common Stock [Member]                            
Balance                    
Balance, shares                   4,033,170   4,033,170 4,033,170 4,342,666
Retroactive application of recapitalization due to Business Combination                          
Retroactive application of recapitalization due to Business Combination, shares                           (493,420)
Issuance of common shares in exchange for services                          
Issuance of common shares in exchange for services, shares                           177,276
Exercise of stock options                          
Exercise of stock options, shares                           6,648
Stock-based compensation expense                          
Net loss                          
Balance                          
Balance, shares                           4,033,170
As Restated [Member] | Commitment [Member]                            
Balance                    
Retroactive application of recapitalization due to Business Combination                          
Issuance of common shares in exchange for services                          
Exercise of stock options                          
Stock-based compensation expense                          
Net loss                          
Balance                          
As Restated [Member] | Additional Paid-in Capital [Member]                            
Balance                   13,657   13,657 13,657 2,513
Retroactive application of recapitalization due to Business Combination                          
Issuance of common shares in exchange for services                          
Exercise of stock options                           8
Stock-based compensation expense                           1,865
Issuance of OMN warrants to board of directors                           1,198
Net loss                          
Balance                           13,657
As Restated [Member] | Retained Earnings [Member]                            
Balance                   (57,660)   (57,660) (57,660) (27,209)
Retroactive application of recapitalization due to Business Combination                          
Issuance of common shares in exchange for services                          
Exercise of stock options                          
Stock-based compensation expense                          
Issuance of OMN warrants to board of directors                          
Net loss                           (30,451)
Balance                           (57,660)
As Restated [Member] | Temporary Equity [Member]                            
Balance                   17,644   17,644 17,644 17,644
Balance                           17,644
As Restated [Member] | Temporary Equity [Member] | Series A-2 Preferred Stock [Member]                            
Balance                   $ 9,634   $ 9,634 $ 9,634 $ 9,634
Balance, shares                   3,415,923   3,415,923 3,415,923 3,853,797
Retroactive application of recapitalization due to Business Combination, shares                           (437,874)
Balance                           $ 9,634
Balance, shares                           3,415,923
As Restated [Member] | Temporary Equity [Member] | Series A-1 Preferred Stock [Member]                            
Balance                   $ 8,010   $ 8,010 $ 8,010 $ 8,010
Balance, shares                   2,839,957   2,839,957 2,839,957 3,204,000
Retroactive application of recapitalization due to Business Combination, shares                           (364,043)
Balance                           $ 8,010
Balance, shares                           2,839,957
[1] Accumulated effects of adjustments due to the restatement of the consolidated statement of operations for the year ended December 31, 2023.
[2] Accumulated effects of adjustments due to the restatement of the consolidated statement of operations for the year ended December 31, 2022.
[3] Impact of errors related to the accounting and presentation of the recapitalization.
[4] Cumulative impact of corrections of errors to the prior year.
[5] Cumulative impact of corrections of errors to the prior year.
[6] Impact of errors related to the accounting and presentation of the recapitalization.
[7] Impact of errors related to identification, classification and valuation of equity-classified warrants.
[8] Impact of errors related to identification, classification and valuation of equity-classified warrants.
[9] Includes impact of errors related to the accounting for the Business Combination. Management did not properly assess the Business Combination and associated recapitalization of the shares. Additionally, an impairment charge was erroneously included in the initial filed financial statements.
[10] Impact of errors related to improper valuation of stock compensation expense.
[11] Impact of errors related to improper valuation of stock compensation expense.
[12] Impact of error related to identificatoin and recognition of board of director warrante expense.
[13] Current year impact of corrections of errors to the consolidated statements of operations.
[14] Current year impact of corrections of errors to the consolidated statements of operations.