SCWorx, Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Tables
Notes Details

Summary of Significant Accounting Policies (Details)

v3.22.1

Summary of Significant Accounting Policies (Details) - USD ($)	1 Months Ended	12 Months Ended
	Jan. 31, 2018	Dec. 31, 2021	Dec. 31, 2020
Summary of Significant Accounting Policies (Details) [Line Items]
Insured by the federal deposit insurance corporation		$ 250,000
FDIC insured amount		$ 0	$ 113,361
Concentration risk, percentage		19.00%	35.00%
Allowance for doubtful accounts		$ 421,736	$ 183,277
Gowns in inventory		87,000
Fair value of inventory		366,840
Depreciation expense		76,156	29,043
Deferred revenue		472,750
Contract liabilities		$ 472,750	$ 2,025,333
Corporate income tax		21.00%	21.00%
Common stock equivalents outstanding		$ 1,161,913	$ 790,847
Accounts Receivable [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Concentration risk, percentage			10.00%
Customer Two [Member] \| Revenue Benchmark [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Concentration risk, percentage		13.00%	17.00%
Customer Two [Member] \| Accounts Receivable [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Concentration risk, percentage		16.00%
Customer One [Member] \| Revenue Benchmark [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Concentration risk, percentage			22.00%
Customer Two [Member] \| Revenue Benchmark [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Concentration risk, percentage		14.00%
Customer Two [Member] \| Accounts Receivable [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Concentration risk, percentage		17.00%	32.00%
Maximum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Intangible assets amortized		5 years
Corporate income tax	34.00%
Minimum [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Intangible assets amortized		7 years
Corporate income tax	21.00%

- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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