CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 4 Months Ended | 6 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Sep. 30, 2019 |
Mar. 31, 2021 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
|
| Operating expenses | ||||||||||||
| Total operating expenses | $ 235,113 | $ 145,130 | $ 904,875 | $ 678,487 | ||||||||
| Loss from operations | (235,113) | (145,130) | (904,875) | (678,487) | ||||||||
| Other income (expense) | ||||||||||||
| Total other income (expense) | (845,865) | 5,994,270 | ||||||||||
| Net (loss) income | $ (1,080,978) | $ 5,697,071 | $ (205,197) | $ 3,182,756 | $ 2,331,442 | $ (1,942,399) | $ (20,522,282) | $ 2,331,442 | ||||
| Weighted average shares outstanding, basic and diluted, common stock | 11,894,659 | 8,194,073 | 6,444,901 | 8,202,967 | 8,025,569 | 8,208,043 | 9,685,184 | 8,025,569 | ||||
| Net loss (income) per share basic and diluted, common stock | $ (0.09) | $ 0.62 | $ (0.05) | $ 0.30 | $ 0.19 | $ (0.32) | $ (2.17) | $ 0.19 | ||||
| Blade Urban Air Mobility [Member] | ||||||||||||
| Revenue | $ 9,273,000 | $ 6,454,000 | $ 17,259,000 | $ 11,677,000 | $ 23,434,000 | $ 31,196,000 | ||||||
| Operating expenses | ||||||||||||
| Cost of revenue | 7,673,000 | 5,831,000 | 13,995,000 | 11,588,000 | 21,107,000 | 26,497,000 | ||||||
| Software development | 156,000 | 241,000 | 342,000 | 471,000 | 861,000 | 751,000 | ||||||
| General and administrative | 4,803,000 | 2,807,000 | 8,214,000 | 5,815,000 | 9,292,000 | 10,476,000 | ||||||
| Selling and marketing | 866,000 | 923,000 | 1,301,000 | 1,955,000 | 2,533,000 | 5,013,000 | ||||||
| Total operating expenses | 13,498,000 | 9,802,000 | 23,852,000 | 19,829,000 | 33,793,000 | 42,737,000 | ||||||
| Loss from operations | (4,225,000) | (3,348,000) | (6,593,000) | (8,152,000) | (10,359,000) | (11,541,000) | ||||||
| Other income (expense) | ||||||||||||
| Interest Income | 4,000 | 11,000 | 30,000 | 200,000 | 718,000 | |||||||
| Interest expense | (61,000) | (1,000) | (15,000) | |||||||||
| Total other income (expense) | 4,000 | (61,000) | 11,000 | 30,000 | 199,000 | 703,000 | ||||||
| Net (loss) income | $ (4,221,000) | $ (3,409,000) | $ (6,582,000) | $ (8,122,000) | $ (10,160,000) | $ (10,838,000) | ||||||
| Weighted average shares outstanding, basic and diluted, common stock | 12,747,462 | 12,513,301 | 12,681,029 | 12,510,955 | 12,512,567 | 12,409,010 | ||||||
| Net loss (income) per share basic and diluted, common stock | $ (0.33) | $ (0.27) | $ (0.52) | $ (0.65) | $ (0.81) | $ (0.87) | ||||||
| X | ||||||||||
- Definition Amount of cost of revenue No definition available.
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| X | ||||||||||
- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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| X | ||||||||||
- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Details
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