10-K Filing

SIGNING DAY SPORTS, INC. CIK: 1898474 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001213900-25-031093`
Period End Date	20241231
Filing Date	20250411
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	ea0237717-10k_signing_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 80 Cash Flow Statement 174 Stockholders Equity 68

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.27K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.27K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	909,232.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	909,232.00	shares	Point-in-time
Short term investments	`ShortTermInvestments`	$2.11M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$2.11M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	276,013.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	276,013.00	shares	Point-in-time
Short term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short term investments	`ShortTermInvestments`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$75.17K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$75.17K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	909,232.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	909,232.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$58.77K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$58.77K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	276,013.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	276,013.00	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$125.84K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$125.84K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$23.55K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$23.55K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$68.50K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$68.50K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$279.99K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$279.99K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.71K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.71K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.08K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.08K	USD	Point-in-time
Internally developed software, net	`CapitalizedComputerSoftwareNet`	$660.49K	USD	Point-in-time
Internally developed software, net	`CapitalizedComputerSoftwareNet`	$660.49K	USD	Point-in-time
Internally developed software, net	`CapitalizedComputerSoftwareNet`	$895.53K	USD	Point-in-time
Internally developed software, net	`CapitalizedComputerSoftwareNet`	$895.53K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$130.16K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$130.16K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$208.44K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$208.44K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$20.90K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$20.90K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.33K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.33K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$65.00K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$65.00K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.00K	USD	Point-in-time
Total assets	`Assets`	$1.11M	USD	Point-in-time
Total assets	`Assets`	$1.11M	USD	Point-in-time
Total assets	`Assets`	$4.70M	USD	Point-in-time
Total assets	`Assets`	$4.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$804.53K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$804.53K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$379.95K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$379.95K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$456.29K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$456.29K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$4.28K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$4.28K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.42K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.42K	USD	Point-in-time
Current operating lease right of use liability	`OperatingLeaseLiabilityCurrent`	$89.45K	USD	Point-in-time
Current operating lease right of use liability	`OperatingLeaseLiabilityCurrent`	$89.45K	USD	Point-in-time
Current operating lease right of use liability	`OperatingLeaseLiabilityCurrent`	$83.74K	USD	Point-in-time
Current operating lease right of use liability	`OperatingLeaseLiabilityCurrent`	$83.74K	USD	Point-in-time
Warrant Liability	`DerivativeLiabilitiesCurrent`	$35.19K	USD	Point-in-time
Warrant Liability	`DerivativeLiabilitiesCurrent`	$35.19K	USD	Point-in-time
Warrant Liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Warrant Liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$3.53K	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$3.53K	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$431.03K	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$431.03K	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$1.54M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$1.54M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	-	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.27M	USD	Point-in-time
Noncurrent operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$144.32K	USD	Point-in-time
Noncurrent operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$144.32K	USD	Point-in-time
Noncurrent operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$54.88K	USD	Point-in-time
Noncurrent operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$54.88K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.32M	USD	Point-in-time
Common stock: par value $0.0001 per share; 150,000,000 authorized shares, 909,232 and 276,013 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively.	`CommonStockValue`	$1.33K	USD	Point-in-time
Common stock: par value $0.0001 per share; 150,000,000 authorized shares, 909,232 and 276,013 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively.	`CommonStockValue`	$1.33K	USD	Point-in-time
Common stock: par value $0.0001 per share; 150,000,000 authorized shares, 909,232 and 276,013 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively.	`CommonStockValue`	$92.00	USD	Point-in-time
Common stock: par value $0.0001 per share; 150,000,000 authorized shares, 909,232 and 276,013 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively.	`CommonStockValue`	$92.00	USD	Point-in-time
Preferred stock: 15,000,000 authorized shares, 0 shares issued and outstanding as of December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: 15,000,000 authorized shares, 0 shares issued and outstanding as of December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: 15,000,000 authorized shares, 0 shares issued and outstanding as of December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: 15,000,000 authorized shares, 0 shares issued and outstanding as of December 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$18.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$18.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.48M	USD	Point-in-time
Subscription receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$11.00	USD	Point-in-time
Subscription receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$11.00	USD	Point-in-time
Subscription receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$11.00	USD	Point-in-time
Subscription receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$11.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.68M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-2.21M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-2.21M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-8.10M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-8.10M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$1.74M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$1.74M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$4.70M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$4.70M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$1.11M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$1.11M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`Revenues`	$307.58K	USD	Annual
Revenues, net	`Revenues`	$307.58K	USD	Annual
Revenues, net	`Revenues`	$615.55K	USD	Annual
Revenues, net	`Revenues`	$615.55K	USD	Annual
Cost of revenues	`CostOfRevenue`	$200.80K	USD	Annual
Cost of revenues	`CostOfRevenue`	$200.80K	USD	Annual
Cost of revenues	`CostOfRevenue`	$40.39K	USD	Annual
Cost of revenues	`CostOfRevenue`	$40.39K	USD	Annual
Gross profit	`GrossProfit`	$414.75K	USD	Annual
Gross profit	`GrossProfit`	$414.75K	USD	Annual
Gross profit	`GrossProfit`	$267.19K	USD	Annual
Gross profit	`GrossProfit`	$267.19K	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$94.81K	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$94.81K	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$439.70K	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$439.70K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$4.58M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$4.58M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$7.81M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$7.81M	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$5.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.91M	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.91M	USD	Annual
Net loss from operations	`OperatingIncomeLoss`	$-7.49M	USD	Annual
Net loss from operations	`OperatingIncomeLoss`	$-7.49M	USD	Annual
Net loss from operations	`OperatingIncomeLoss`	$-4.75M	USD	Annual
Net loss from operations	`OperatingIncomeLoss`	$-4.75M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$856.57K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$856.57K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$787.56K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$787.56K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$13.16K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$13.16K	USD	Annual
Interest income	`InvestmentIncomeInterest`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	-	USD	Annual
Deferred tax income	`DeferredTaxIncome`	$65.00K	USD	Annual
Deferred tax income	`DeferredTaxIncome`	$65.00K	USD	Annual
Deferred tax income	`DeferredTaxIncome`	$-65.00K	USD	Annual
Deferred tax income	`DeferredTaxIncome`	$-65.00K	USD	Annual
Change in fair value of derivative and gain/loss on warrant exercise	`FairValueAdjustmentOfWarrants`	$-332.32K	USD	Annual
Change in fair value of derivative and gain/loss on warrant exercise	`FairValueAdjustmentOfWarrants`	$-332.32K	USD	Annual
Change in fair value of derivative and gain/loss on warrant exercise	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of derivative and gain/loss on warrant exercise	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-725.05K	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-725.05K	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$61.63K	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$61.63K	USD	Annual
Total other (expense) income	`NonoperatingIncomeExpense`	$-1.23M	USD	Annual
Total other (expense) income	`NonoperatingIncomeExpense`	$-1.23M	USD	Annual
Total other (expense) income	`NonoperatingIncomeExpense`	$-729.94K	USD	Annual
Total other (expense) income	`NonoperatingIncomeExpense`	$-729.94K	USD	Annual
Net loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.73M	USD	Annual
Net loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.73M	USD	Annual
Net loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.48M	USD	Annual
Net loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.48M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-8.73M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.73M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.48M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.48M	USD	Annual
Weighted average common shares outstanding basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	276,013.00	shares	Annual
Weighted average common shares outstanding basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	276,013.00	shares	Annual
Weighted average common shares outstanding basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	426,931.00	shares	Annual
Weighted average common shares outstanding basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	426,931.00	shares	Annual
Weighted average common shares outstanding- diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	439,351.00	shares	Annual
Weighted average common shares outstanding- diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	439,351.00	shares	Annual
Weighted average common shares outstanding- diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	276,013.00	shares	Annual
Weighted average common shares outstanding- diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	276,013.00	shares	Annual
Net loss per common share basic (in Dollars per share)	`EarningsPerShareBasic`	$-20.44	USD	Annual
Net loss per common share basic (in Dollars per share)	`EarningsPerShareBasic`	$-20.44	USD	Annual
Net loss per common share basic (in Dollars per share)	`EarningsPerShareBasic`	$-19.85	USD	Annual
Net loss per common share basic (in Dollars per share)	`EarningsPerShareBasic`	$-19.85	USD	Annual
Net loss per common share diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-19.86	USD	Annual
Net loss per common share diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-19.86	USD	Annual
Net loss per common share diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-19.85	USD	Annual
Net loss per common share diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-19.85	USD	Annual

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-8.73M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.73M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.48M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.48M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$183.75K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$183.75K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$232.40K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$232.40K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$673.43K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$673.43K	USD	Annual
Interest expense attributable to amortization of debt issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	$72.78K	USD	Annual
Interest expense attributable to amortization of debt issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	$72.78K	USD	Annual
Interest expense attributable to amortization of debt issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Interest expense attributable to amortization of debt issuance cost	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-8.74K	USD	Annual
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-8.74K	USD	Annual
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Commitment shares issued for common stock	`CommitmentSharesIssuedForCommonStock`	$-509.19K	USD	Annual
Commitment shares issued for common stock	`CommitmentSharesIssuedForCommonStock`	$-509.19K	USD	Annual
Pre-funded warrants for legal letter of credit	`PrefundedWarrantsForLegalLetterOfCredit`	$-625.00K	USD	Annual
Pre-funded warrants for legal letter of credit	`PrefundedWarrantsForLegalLetterOfCredit`	$-625.00K	USD	Annual
Common stock issued for consulting services	`CommonStockIssuedForConsultingServices`	$-127.21K	USD	Annual
Common stock issued for consulting services	`CommonStockIssuedForConsultingServices`	$-127.21K	USD	Annual
Common stock issued in connection with Boustead warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$736.88K	USD	Annual
Common stock issued in connection with Boustead warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$736.88K	USD	Annual
Gain on change of fair value of warrants	`FairValueAdjustmentOfWarrants`	$-332.32K	USD	Annual
Gain on change of fair value of warrants	`FairValueAdjustmentOfWarrants`	$-332.32K	USD	Annual
Gain on change of fair value of warrants	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Gain on change of fair value of warrants	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.22M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.22M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$547.92K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$547.92K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.10K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.10K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.39K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.39K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-170.79K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-170.79K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$179.09K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$179.09K	USD	Annual
Operating lease right of use asset	`IncreaseDecreaseInOtherOperatingAssets`	$208.44K	USD	Annual
Operating lease right of use asset	`IncreaseDecreaseInOtherOperatingAssets`	$208.44K	USD	Annual
Operating lease right of use asset	`IncreaseDecreaseInOtherOperatingAssets`	$-78.28K	USD	Annual
Operating lease right of use asset	`IncreaseDecreaseInOtherOperatingAssets`	$-78.28K	USD	Annual
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	$-65.00K	USD	Annual
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	$-65.00K	USD	Annual
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	$-35.00K	USD	Annual
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	$-35.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.66M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.66M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$57.64K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$57.64K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.87K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.87K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-39.79K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-39.79K	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredRent`	-	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredRent`	-	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredRent`	$-9.89K	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredRent`	$-9.89K	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$214.14K	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$214.14K	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-83.74K	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-83.74K	USD	Annual
Tenant deposit	`IncreaseDecreaseInSecurityDeposits`	-	USD	Annual
Tenant deposit	`IncreaseDecreaseInSecurityDeposits`	-	USD	Annual
Tenant deposit	`IncreaseDecreaseInSecurityDeposits`	$-9.89K	USD	Annual
Tenant deposit	`IncreaseDecreaseInSecurityDeposits`	$-9.89K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.85M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.85M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.07M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.07M	USD	Annual
Proceeds from investments	`PaymentsForProceedsFromInvestments`	$-2.11M	USD	Annual
Proceeds from investments	`PaymentsForProceedsFromInvestments`	$-2.11M	USD	Annual
Proceeds from investments	`PaymentsForProceedsFromInvestments`	$2.11M	USD	Annual
Proceeds from investments	`PaymentsForProceedsFromInvestments`	$2.11M	USD	Annual
Development of internal software	`DevelopmentOfInternalSoftware`	$1.06M	USD	Annual
Development of internal software	`DevelopmentOfInternalSoftware`	$1.06M	USD	Annual
Development of internal software	`DevelopmentOfInternalSoftware`	$-24.38K	USD	Annual
Development of internal software	`DevelopmentOfInternalSoftware`	$-24.38K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.64K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.64K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.79K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.79K	USD	Annual
Net cash provided by (used in) investing activates	`NetCashProvidedByUsedInInvestingActivities`	$-3.18M	USD	Annual
Net cash provided by (used in) investing activates	`NetCashProvidedByUsedInInvestingActivities`	$-3.18M	USD	Annual
Net cash provided by (used in) investing activates	`NetCashProvidedByUsedInInvestingActivities`	$2.12M	USD	Annual
Net cash provided by (used in) investing activates	`NetCashProvidedByUsedInInvestingActivities`	$2.12M	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromIssuanceOfDebt`	$13.42M	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromIssuanceOfDebt`	$13.42M	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromIssuanceOfDebt`	$416.00K	USD	Annual
Proceeds from issuance of convertible notes	`ProceedsFromIssuanceOfDebt`	$416.00K	USD	Annual
Proceeds from debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$678.67K	USD	Annual
Proceeds from debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$678.67K	USD	Annual
Proceeds from debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$1.54M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$1.54M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Payments on debt borrowings	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments on debt borrowings	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments on debt borrowings	`RepaymentsOfLongTermDebt`	$10.92M	USD	Annual
Payments on debt borrowings	`RepaymentsOfLongTermDebt`	$10.92M	USD	Annual
Payment of debt issuance cost	`PaymentOfDebtIssuanceCost`	$319.79K	USD	Annual
Payment of debt issuance cost	`PaymentOfDebtIssuanceCost`	$319.79K	USD	Annual
Payment of debt issuance cost	`PaymentOfDebtIssuanceCost`	-	USD	Annual
Payment of debt issuance cost	`PaymentOfDebtIssuanceCost`	-	USD	Annual
Proceeds from loans payable	`ProceedsFromNotesPayable`	$887.38K	USD	Annual
Proceeds from loans payable	`ProceedsFromNotesPayable`	$887.38K	USD	Annual
Proceeds from loans payable	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from loans payable	`ProceedsFromNotesPayable`	-	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$56.72K	USD	Point-in-time
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$56.72K	USD	Point-in-time
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$56.72K	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$56.72K	USD	Annual
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$2.00M	USD	Annual
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$2.00M	USD	Annual
Proceeds from issuance of common stock pursuant to initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$6.00M	USD	Annual
Proceeds from issuance of common stock pursuant to initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$6.00M	USD	Annual
Proceeds from issuance of common stock pursuant to initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of common stock pursuant to initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Payments of issuance costs pursuant to initial public offering	`PaymentsOfStockIssuanceCosts`	$1.34M	USD	Annual
Payments of issuance costs pursuant to initial public offering	`PaymentsOfStockIssuanceCosts`	$1.34M	USD	Annual
Payments of issuance costs pursuant to initial public offering	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments of issuance costs pursuant to initial public offering	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Proceeds from issuance of common stock pursuant to equity line of credit	`ProceedsFromIssuanceOfCommonStockPursuantToEquityLineOfCredit`	-	USD	Annual
Proceeds from issuance of common stock pursuant to equity line of credit	`ProceedsFromIssuanceOfCommonStockPursuantToEquityLineOfCredit`	-	USD	Annual
Proceeds from issuance of common stock pursuant to equity line of credit	`ProceedsFromIssuanceOfCommonStockPursuantToEquityLineOfCredit`	$50.63K	USD	Annual
Proceeds from issuance of common stock pursuant to equity line of credit	`ProceedsFromIssuanceOfCommonStockPursuantToEquityLineOfCredit`	$50.63K	USD	Annual
Proceeds from the exercise of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from the exercise of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from the exercise of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	$25.00K	USD	Annual
Proceeds from the exercise of pre-funded warrants	`ProceedsFromIssuanceOfWarrants`	$25.00K	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$212.78K	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$212.78K	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from issuance of commons stock pursuant to ATM agreement	`ProceedsFromIssuanceOfCommonStock`	$471.41K	USD	Annual
Proceeds from issuance of commons stock pursuant to ATM agreement	`ProceedsFromIssuanceOfCommonStock`	$471.41K	USD	Annual
Proceeds from issuance of commons stock pursuant to ATM agreement	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of commons stock pursuant to ATM agreement	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Distribution to member	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Distribution to member	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Distribution to member	`PaymentsOfDistributionsToAffiliates`	$800.00K	USD	Annual
Distribution to member	`PaymentsOfDistributionsToAffiliates`	$800.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.90M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.90M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.47K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.47K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$869.12K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$869.12K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-942.26K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-942.26K	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$254.41K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$254.41K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.27K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.27K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$254.41K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$254.41K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.27K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.27K	USD	Point-in-time

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Net of issuance costs	`PaymentsOfStockIssuanceCosts`	$1.34M	USD	Annual
Net of issuance costs	`PaymentsOfStockIssuanceCosts`	$1.34M	USD	Annual
Net of issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Net of issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Balance	`StockholdersEquity`	$-2.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$-8.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-8.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.74M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	909,232.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	909,232.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	276,013.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	276,013.00	shares	Point-in-time
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.40M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.40M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$547.92K	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$547.92K	USD	Annual
Stock-based compensation canceled/returned	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$181.26K	USD	Annual
Stock-based compensation canceled/returned	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$181.26K	USD	Annual
Issuance of commitment fee pursuant to equity line of credit	`StockIssuedDuringPeriodValueIssuanceOfCommitmentFeePursuantToEquityLineOfCredit`	$505.36K	USD	Annual
Issuance of commitment fee pursuant to equity line of credit	`StockIssuedDuringPeriodValueIssuanceOfCommitmentFeePursuantToEquityLineOfCredit`	$505.36K	USD	Annual
Issuance of common stock pursuant to equity line of credit	`StockIssuedDuringPeriodValueIssuanceOfCommonStockPursuantToEquityLineOfCredit`	$50.63K	USD	Annual
Issuance of common stock pursuant to equity line of credit	`StockIssuedDuringPeriodValueIssuanceOfCommonStockPursuantToEquityLineOfCredit`	$50.63K	USD	Annual
Issuance of commitment fee Firstfire Promissory Note	`StockIssuanceOfCommitmentFeeFirstfirePromNote`	$81.11K	USD	Annual
Issuance of commitment fee Firstfire Promissory Note	`StockIssuanceOfCommitmentFeeFirstfirePromNote`	$81.11K	USD	Annual
Boustead Issuance on Firstfire Transaction	`StockIssuedDuringPeriodValueBousteadIssuanceOnFirstfireTransaction`	$3.83K	USD	Annual
Boustead Issuance on Firstfire Transaction	`StockIssuedDuringPeriodValueBousteadIssuanceOnFirstfireTransaction`	$3.83K	USD	Annual
Firstfire Convertible Note and Interest Converted	`StockIssuedDuringValueFirstFireConvertibleNoteAndInterestConverted`	$615.51K	USD	Annual
Firstfire Convertible Note and Interest Converted	`StockIssuedDuringValueFirstFireConvertibleNoteAndInterestConverted`	$615.51K	USD	Annual
Bevilacqua PLLC Warrants Exercised	`StockIssuedDuringValueBevilacquaPLLCWarrantsExercised`	$25.00K	USD	Annual
Bevilacqua PLLC Warrants Exercised	`StockIssuedDuringValueBevilacquaPLLCWarrantsExercised`	$25.00K	USD	Annual
Bevilacqua PLLC Warrants Issued for letter of credit extension	`StockIssuedDuringPeriodValueBevilacquaPLLCWarrantsIssuedForLetterOfCreditExtension`	$625.00K	USD	Annual
Bevilacqua PLLC Warrants Issued for letter of credit extension	`StockIssuedDuringPeriodValueBevilacquaPLLCWarrantsIssuedForLetterOfCreditExtension`	$625.00K	USD	Annual
Clayton Adams Warrants Converted	`StockIssuedDuringPeriodValueClaytonAdamsWarrantsConverted`	$103.33K	USD	Annual
Clayton Adams Warrants Converted	`StockIssuedDuringPeriodValueClaytonAdamsWarrantsConverted`	$103.33K	USD	Annual
Common stock issued for consulting services	`StockIssuedDuringPeriodValueIssuedForServices`	$127.21K	USD	Annual
Common stock issued for consulting services	`StockIssuedDuringPeriodValueIssuedForServices`	$127.21K	USD	Annual
Boustead Termination Agreement	`StockIssuedDuringPeriodValueBousteadTerminationAgreement`	$736.88K	USD	Annual
Boustead Termination Agreement	`StockIssuedDuringPeriodValueBousteadTerminationAgreement`	$736.88K	USD	Annual
Firstfire Warrants Exercised	`StockIssuedDuringPeriodValueFirstfireWarrantsExercised`	$109.44K	USD	Annual
Firstfire Warrants Exercised	`StockIssuedDuringPeriodValueFirstfireWarrantsExercised`	$109.44K	USD	Annual
Stock Split Round Up Shares	`StockIssuedDuringPeriodValueStockSplitRoundUpShares`	-	USD	Annual
Stock Split Round Up Shares	`StockIssuedDuringPeriodValueStockSplitRoundUpShares`	-	USD	Annual
ATM Agreement Issuance	`StockIssuedDuringPeriodValueATMAgreementIssuance`	$471.41K	USD	Annual
ATM Agreement Issuance	`StockIssuedDuringPeriodValueATMAgreementIssuance`	$471.41K	USD	Annual
Stock repurchase and retirement	`StockRepurchasedDuringPeriodValue`	$800.00K	USD	Annual
Stock repurchase and retirement	`StockRepurchasedDuringPeriodValue`	$800.00K	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common stock pursuant to initial public offering, net of issuance costs of $1,342,913	`StockIssuedDuringPeriodValueIssuedForInitialPublicOffering`	$4.66M	USD	Annual
Issuance of common stock pursuant to initial public offering, net of issuance costs of $1,342,913	`StockIssuedDuringPeriodValueIssuedForInitialPublicOffering`	$4.66M	USD	Annual
Issuance of common stock pursuant to convertible notes, net of interest cancelled	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$10.92M	USD	Annual
Issuance of common stock pursuant to convertible notes, net of interest cancelled	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$10.92M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.73M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.73M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.48M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.48M	USD	Annual
Balance	`StockholdersEquity`	$-2.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$-8.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-8.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.74M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	909,232.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	909,232.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	276,013.00	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	276,013.00	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.