10-Q Filing

SIGNING DAY SPORTS, INC. CIK: 1898474 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-075040`
Period End Date	20250630
Filing Date	20250812
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ea0252555-10q_signing_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 144 Cash Flow Statement 136 Stockholders Equity 64

Balance Sheet 144 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
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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12M	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
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.27K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.27K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$656.71K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$656.71K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$75.17K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$75.17K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$23.22K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$23.22K	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
Common stock, shares issued	`CommonStockSharesIssued`	3.90M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.90M	shares	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$23.55K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$23.55K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.90M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.90M	shares	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
Prepaid expense	`PrepaidExpenseCurrent`	$50.00K	USD	Point-in-time
Prepaid expense	`PrepaidExpenseCurrent`	$50.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$279.99K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$279.99K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	150.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	150.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	150.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	150.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$729.92K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$729.92K	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.56K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.56K	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
Internally developed software, net	`CapitalizedComputerSoftwareNet`	$556.57K	USD	Point-in-time
Internally developed software, net	`CapitalizedComputerSoftwareNet`	$556.57K	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
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
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$130.16K	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$130.16K	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$89.91K	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$89.91K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.33K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.33K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.67K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.67K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$34.23K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$34.23K	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`	$1.42M	USD	Point-in-time
Total assets	`Assets`	$1.42M	USD	Point-in-time
Total assets	`Assets`	$1.11M	USD	Point-in-time
Total assets	`Assets`	$1.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$679.51K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$679.51K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$281.41K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$281.41K	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`	$2.40K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.40K	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`	$92.40K	USD	Point-in-time
Current operating lease right of use liability	`OperatingLeaseLiabilityCurrent`	$92.40K	USD	Point-in-time
Warrant Liability	`WarrantsAndRightsOutstanding`	-	USD	Point-in-time
Warrant Liability	`WarrantsAndRightsOutstanding`	-	USD	Point-in-time
Warrant Liability	`WarrantsAndRightsOutstanding`	$35.19K	USD	Point-in-time
Warrant Liability	`WarrantsAndRightsOutstanding`	$35.19K	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	-	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	-	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$431.03K	USD	Point-in-time
Loans payable	`LoansPayableCurrent`	$431.03K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06M	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`	$8.04K	USD	Point-in-time
Noncurrent operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$8.04K	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`	$1.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.06M	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, 3,897,781 and 909,232 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$391.00	USD	Point-in-time
Common stock: par value $0.0001 per share; 150,000,000 authorized shares, 3,897,781 and 909,232 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$391.00	USD	Point-in-time
Common stock: par value $0.0001 per share; 150,000,000 authorized shares, 3,897,781 and 909,232 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$92.00	USD	Point-in-time
Common stock: par value $0.0001 per share; 150,000,000 authorized shares, 3,897,781 and 909,232 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$92.00	USD	Point-in-time
Preferred Stock: 150,000,000 authorized shares, 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock: 150,000,000 authorized shares, 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock: 150,000,000 authorized shares, 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock: 150,000,000 authorized shares, 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively.	`PreferredStockValue`	-	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
Additional paid-in capital	`AdditionalPaidInCapital`	$28.26M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$28.26M	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`	$-25.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-25.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-27.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-27.89M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-511.80K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-511.80K	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 stockholders' equity (deficit)	`StockholdersEquity`	$230.12K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$230.12K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$361.11K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$361.11K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-915.95K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquity`	$-915.95K	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 liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.11M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.11M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.42M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.42M	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`Revenues`	$204.96K	USD	1 Quarter
Revenues, net	`Revenues`	$204.96K	USD	1 Quarter
Revenues, net	`Revenues`	$439.59K	USD	2 Qtrs
Revenues, net	`Revenues`	$439.59K	USD	2 Qtrs
Revenues, net	`Revenues`	$215.16K	USD	2 Qtrs
Revenues, net	`Revenues`	$215.16K	USD	2 Qtrs
Revenues, net	`Revenues`	$66.81K	USD	1 Quarter
Revenues, net	`Revenues`	$66.81K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$5.36K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$5.36K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$131.19K	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$131.19K	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$19.66K	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$19.66K	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$62.16K	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$62.16K	USD	1 Quarter
Gross profit	`GrossProfit`	$142.80K	USD	1 Quarter
Gross profit	`GrossProfit`	$142.80K	USD	1 Quarter
Gross profit	`GrossProfit`	$61.45K	USD	1 Quarter
Gross profit	`GrossProfit`	$61.45K	USD	1 Quarter
Gross profit	`GrossProfit`	$308.39K	USD	2 Qtrs
Gross profit	`GrossProfit`	$308.39K	USD	2 Qtrs
Gross profit	`GrossProfit`	$195.50K	USD	2 Qtrs
Gross profit	`GrossProfit`	$195.50K	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$602.00	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$602.00	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$884.00	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$884.00	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$93.61K	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$93.61K	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$1.14K	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$1.14K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.31M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.31M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.61M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.61M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.64M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.64M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.62M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.62M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.27M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.40M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.40M	USD	2 Qtrs
Net loss from operations	`OperatingIncomeLoss`	$-3.10M	USD	2 Qtrs
Net loss from operations	`OperatingIncomeLoss`	$-3.10M	USD	2 Qtrs
Net loss from operations	`OperatingIncomeLoss`	$-2.42M	USD	2 Qtrs
Net loss from operations	`OperatingIncomeLoss`	$-2.42M	USD	2 Qtrs
Net loss from operations	`OperatingIncomeLoss`	$-1.58M	USD	1 Quarter
Net loss from operations	`OperatingIncomeLoss`	$-1.58M	USD	1 Quarter
Net loss from operations	`OperatingIncomeLoss`	$-1.13M	USD	1 Quarter
Net loss from operations	`OperatingIncomeLoss`	$-1.13M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.16K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$41.16K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$79.23K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$79.23K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.99K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.99K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.04K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.04K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$27.83K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$27.83K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$57.12K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$57.12K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.62K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.62K	USD	2 Qtrs
Deferred tax income, net	`DeferredIncomeTaxExpenseBenefit`	$-16.57K	USD	1 Quarter
Deferred tax income, net	`DeferredIncomeTaxExpenseBenefit`	$-16.57K	USD	1 Quarter
Deferred tax income, net	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred tax income, net	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred tax income, net	`DeferredIncomeTaxExpenseBenefit`	$-32.57K	USD	2 Qtrs
Deferred tax income, net	`DeferredIncomeTaxExpenseBenefit`	$-32.57K	USD	2 Qtrs
Deferred tax income, net	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred tax income, net	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Change in fair value of derivative and gain (loss) on warrant exercise	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of derivative and gain (loss) on warrant exercise	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of derivative and gain (loss) on warrant exercise	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of derivative and gain (loss) on warrant exercise	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of derivative and gain (loss) on warrant exercise	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Change in fair value of derivative and gain (loss) on warrant exercise	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Change in fair value of derivative and gain (loss) on warrant exercise	`FairValueAdjustmentOfWarrants`	$-10.76K	USD	2 Qtrs
Change in fair value of derivative and gain (loss) on warrant exercise	`FairValueAdjustmentOfWarrants`	$-10.76K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-725.05K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-725.05K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-190.06K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-190.06K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$209.72K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$209.72K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$209.72K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$209.72K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$216.75K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$216.75K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-186.81K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-186.81K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$210.11K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$210.11K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-714.59K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-714.59K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.81M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.81M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.21M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.21M	USD	2 Qtrs
Weighted Average Common shares outstanding - basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.52M	shares	1 Quarter
Weighted Average Common shares outstanding - basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.52M	shares	1 Quarter
Weighted Average Common shares outstanding - basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	302,589.00	shares	2 Qtrs
Weighted Average Common shares outstanding - basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	302,589.00	shares	2 Qtrs
Weighted Average Common shares outstanding - basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.64M	shares	2 Qtrs
Weighted Average Common shares outstanding - basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.64M	shares	2 Qtrs
Weighted Average Common shares outstanding - basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309,228.00	shares	1 Quarter
Weighted Average Common shares outstanding - basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309,228.00	shares	1 Quarter
Weighted average common shares outstanding - diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309,228.00	shares	1 Quarter
Weighted average common shares outstanding - diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	309,228.00	shares	1 Quarter
Weighted average common shares outstanding - diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.64M	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.64M	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	302,589.00	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	302,589.00	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.52M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.52M	shares	1 Quarter
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.84	USD	2 Qtrs
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.84	USD	2 Qtrs
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-4.25	USD	1 Quarter
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-4.25	USD	1 Quarter
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-12.59	USD	2 Qtrs
Net loss per common share - basic (in Dollars per share)	`EarningsPerShareBasic`	$-12.59	USD	2 Qtrs
Net loss per common share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.84	USD	2 Qtrs
Net loss per common share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.84	USD	2 Qtrs
Net loss per common share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-4.25	USD	1 Quarter
Net loss per common share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-4.25	USD	1 Quarter
Net loss per common share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-12.59	USD	2 Qtrs
Net loss per common share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-12.59	USD	2 Qtrs
Net loss per common share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Net loss per common share - diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.81M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.81M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.21M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.21M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$49.51K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$49.51K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$109.72K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$109.72K	USD	2 Qtrs
Gain on change in fair value of warrants	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Gain on change in fair value of warrants	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Gain on change in fair value of warrants	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Gain on change in fair value of warrants	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Gain on change in fair value of warrants	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Gain on change in fair value of warrants	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Gain on change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-10.76K	USD	2 Qtrs
Gain on change in fair value of warrants	`FairValueAdjustmentOfWarrants`	$-10.76K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$137.08K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$137.08K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$509.72K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$509.72K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.59K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.59K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-51.95K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-51.95K	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$36.68K	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$36.68K	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$116.43K	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$116.43K	USD	2 Qtrs
Operating lease right of use asset	`IncreaseDecreaseInOtherOperatingAssets`	$-40.25K	USD	2 Qtrs
Operating lease right of use asset	`IncreaseDecreaseInOtherOperatingAssets`	$-40.25K	USD	2 Qtrs
Operating lease right of use asset	`IncreaseDecreaseInOtherOperatingAssets`	$-38.77K	USD	2 Qtrs
Operating lease right of use asset	`IncreaseDecreaseInOtherOperatingAssets`	$-38.77K	USD	2 Qtrs
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	$-65.00K	USD	2 Qtrs
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	$-65.00K	USD	2 Qtrs
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	2 Qtrs
Deferred tax asset	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$521.84K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$521.84K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.57M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.57M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-174.88K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-174.88K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-210.67K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-210.67K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-19.00	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-19.00	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.91K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.91K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-41.06K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-41.06K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-43.88K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-43.88K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.97M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.97M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.71M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.71M	USD	2 Qtrs
Proceeds from investments	`PaymentsForProceedsFromInvestments`	$55.37K	USD	2 Qtrs
Proceeds from investments	`PaymentsForProceedsFromInvestments`	$55.37K	USD	2 Qtrs
Proceeds from investments	`PaymentsForProceedsFromInvestments`	-	USD	2 Qtrs
Proceeds from investments	`PaymentsForProceedsFromInvestments`	-	USD	2 Qtrs
Development of internal software	`ProceedsFromSaleOfProductiveAssets`	$53.18K	USD	2 Qtrs
Development of internal software	`ProceedsFromSaleOfProductiveAssets`	$53.18K	USD	2 Qtrs
Development of internal software	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Development of internal software	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.78K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.78K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash used in investing activates	`NetCashProvidedByUsedInInvestingActivities`	$-6.97K	USD	2 Qtrs
Net cash used in investing activates	`NetCashProvidedByUsedInInvestingActivities`	$-6.97K	USD	2 Qtrs
Net cash used in investing activates	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activates	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$1.25M	USD	2 Qtrs
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$1.25M	USD	2 Qtrs
Payments on debt borrowings	`RepaymentsOfDebt`	-	USD	2 Qtrs
Payments on debt borrowings	`RepaymentsOfDebt`	-	USD	2 Qtrs
Payments on debt borrowings	`RepaymentsOfDebt`	$431.03K	USD	2 Qtrs
Payments on debt borrowings	`RepaymentsOfDebt`	$431.03K	USD	2 Qtrs
Proceeds from issuance of common stock pursuant to initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of common stock pursuant to initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of common stock pursuant to initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$50.63K	USD	2 Qtrs
Proceeds from issuance of common stock pursuant to initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$50.63K	USD	2 Qtrs
Payment of commitment fee for equity line of credit by issuance of common stock	`PaymentOfCommitmentFeeForEquityLineOfCreditByIssuanceOfCommonStock`	-	USD	2 Qtrs
Payment of commitment fee for equity line of credit by issuance of common stock	`PaymentOfCommitmentFeeForEquityLineOfCreditByIssuanceOfCommonStock`	-	USD	2 Qtrs
Payment of commitment fee for equity line of credit by issuance of common stock	`PaymentOfCommitmentFeeForEquityLineOfCreditByIssuanceOfCommonStock`	$505.36K	USD	2 Qtrs
Payment of commitment fee for equity line of credit by issuance of common stock	`PaymentOfCommitmentFeeForEquityLineOfCreditByIssuanceOfCommonStock`	$505.36K	USD	2 Qtrs
Proceeds from issuance of common stock pursuant to ATM agreement	`ProceedsFromTheIssuanceOfCommonStockPursuantToATMAgreement`	-	USD	2 Qtrs
Proceeds from issuance of common stock pursuant to ATM agreement	`ProceedsFromTheIssuanceOfCommonStockPursuantToATMAgreement`	-	USD	2 Qtrs
Proceeds from issuance of common stock pursuant to ATM agreement	`ProceedsFromTheIssuanceOfCommonStockPursuantToATMAgreement`	$4.59M	USD	2 Qtrs
Proceeds from issuance of common stock pursuant to ATM agreement	`ProceedsFromTheIssuanceOfCommonStockPursuantToATMAgreement`	$4.59M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$84.95K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$84.95K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$23.31K	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$23.31K	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.89M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.89M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.18M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.18M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$475.44K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$475.44K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.09M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.09M	USD	2 Qtrs
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`	$181.27K	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`	$35.94K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$656.71K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$656.71K	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`	$181.27K	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`	$35.94K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.94K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$656.71K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$656.71K	USD	Point-in-time
Cash paid for interest expense	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	-	USD	2 Qtrs
Issuance of common stock in exchange for convertible debt cancelation	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Issuance of common stock in exchange for convertible debt cancelation	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Issuance of common stock in exchange for convertible debt cancelation	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Issuance of common stock in exchange for convertible debt cancelation	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-511.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$-511.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$230.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$230.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$361.11K	USD	Point-in-time
Balance	`StockholdersEquity`	$361.11K	USD	Point-in-time
Balance	`StockholdersEquity`	$-915.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$-915.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.21M	USD	Point-in-time
ATM Agreement Issuance	`StockIssuedDuringPeriodValueATMAgreementIssuance`	$4.59M	USD	2 Qtrs
ATM Agreement Issuance	`StockIssuedDuringPeriodValueATMAgreementIssuance`	$4.59M	USD	2 Qtrs
ATM Agreement Issuance	`StockIssuedDuringPeriodValueATMAgreementIssuance`	$2.10M	USD	1 Quarter
ATM Agreement Issuance	`StockIssuedDuringPeriodValueATMAgreementIssuance`	$2.10M	USD	1 Quarter
FirstFire Warrants Exercised	`StockIssuedDuringPeriodValueFirstfireWarrantsExercised`	$47.73K	USD	2 Qtrs
FirstFire Warrants Exercised	`StockIssuedDuringPeriodValueFirstfireWarrantsExercised`	$47.73K	USD	2 Qtrs
FirstFire Warrants Exercised (in Shares)	`StockIssuedDuringPeriodSharesFirstFireWarrantsExercisedinShares`	18,646.00	shares	Point-in-time
FirstFire Warrants Exercised (in Shares)	`StockIssuedDuringPeriodSharesFirstFireWarrantsExercisedinShares`	18,646.00	shares	Point-in-time
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$509.72K	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$509.72K	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$137.08K	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$137.08K	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$137.08K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$137.08K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$81.83K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$81.83K	USD	1 Quarter
Issuance of commitment fee pursuant to equity line of credit	`StockIssueDuringPeriodValueIssuanceOfCommitmentFeePursuantToEquityLineOfCredit`	$505.36K	USD	2 Qtrs
Issuance of commitment fee pursuant to equity line of credit	`StockIssueDuringPeriodValueIssuanceOfCommitmentFeePursuantToEquityLineOfCredit`	$505.36K	USD	2 Qtrs
Issuance of common stock pursuant to equity line of credit	`StockIssuedDuringPeriodValueIssuanceOfCommonStockPursuantToEquityLineOfCredit`	$50.63K	USD	2 Qtrs
Issuance of common stock pursuant to equity line of credit	`StockIssuedDuringPeriodValueIssuanceOfCommonStockPursuantToEquityLineOfCredit`	$50.63K	USD	2 Qtrs
Stock-based compensation canceled / returned	`StockIssuedDuringPeriodValueStockbasedCompensationCanceledReturned`	-	USD	2 Qtrs
Stock-based compensation canceled / returned	`StockIssuedDuringPeriodValueStockbasedCompensationCanceledReturned`	-	USD	2 Qtrs
Stock-based compensation canceled / returned	`StockIssuedDuringPeriodValueStockbasedCompensationCanceledReturned`	-	USD	1 Quarter
Stock-based compensation canceled / returned	`StockIssuedDuringPeriodValueStockbasedCompensationCanceledReturned`	-	USD	1 Quarter
Issuance of commitment fee Firstfire Prom Note	`StockIssuedDuringPeriodValueIssuanceOfCommitmentFeeFirstfirePromNote`	$81.11K	USD	2 Qtrs
Issuance of commitment fee Firstfire Prom Note	`StockIssuedDuringPeriodValueIssuanceOfCommitmentFeeFirstfirePromNote`	$81.11K	USD	2 Qtrs
Issuance of commitment fee Firstfire Prom Note	`StockIssuedDuringPeriodValueIssuanceOfCommitmentFeeFirstfirePromNote`	$81.11K	USD	1 Quarter
Issuance of commitment fee Firstfire Prom Note	`StockIssuedDuringPeriodValueIssuanceOfCommitmentFeeFirstfirePromNote`	$81.11K	USD	1 Quarter
Boustead Issuance on Firstfire Transaction	`StockIssuedDuringPeriodValueBousteadIssuanceOnFirstfireTransaction`	$3.83K	USD	2 Qtrs
Boustead Issuance on Firstfire Transaction	`StockIssuedDuringPeriodValueBousteadIssuanceOnFirstfireTransaction`	$3.83K	USD	2 Qtrs
Boustead Issuance on Firstfire Transaction	`StockIssuedDuringPeriodValueBousteadIssuanceOnFirstfireTransaction`	$3.83K	USD	1 Quarter
Boustead Issuance on Firstfire Transaction	`StockIssuedDuringPeriodValueBousteadIssuanceOnFirstfireTransaction`	$3.83K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.37M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.81M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.81M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.21M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.21M	USD	2 Qtrs
Balance	`StockholdersEquity`	$-511.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$-511.80K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.74M	USD	Point-in-time
Balance	`StockholdersEquity`	$230.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$230.12K	USD	Point-in-time
Balance	`StockholdersEquity`	$361.11K	USD	Point-in-time
Balance	`StockholdersEquity`	$361.11K	USD	Point-in-time
Balance	`StockholdersEquity`	$-915.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$-915.95K	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.21M	USD	Point-in-time

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