2024 Q2 Form 10-Q Financial Statement
#000149315224033168 Filed on August 19, 2024
Income Statement
Concept | 2024 Q2 | 2023 Q2 |
---|
Balance Sheet
Concept | 2024 Q2 | 2023 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $5.647M | $11.77M |
Short-Term Investments | ||
Other Short-Term Assets | $749.0K | |
YoY Change | ||
Inventory | $20.43M | |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $52.34M | |
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $9.327M | |
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | $349.0K | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $26.99M | |
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | $52.34M | |
Total Long-Term Assets | $26.99M | |
Total Assets | $79.33M | |
YoY Change | ||
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.615M | |
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $13.92M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | ||
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $13.92M | |
Total Long-Term Liabilities | ||
Total Liabilities | $22.87M | |
YoY Change | ||
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$701.4M | |
YoY Change | ||
Common Stock | $30.00K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $56.46M | $91.00M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $79.33M | |
YoY Change |
Cashflow Statement
Concept | 2024 Q2 | 2023 Q2 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-56579 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
BOXABL Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
85-2511929 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
5345 E. N. Belt Road | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
North Las Vegas | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NV | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
89115 | ||
dei |
City Area Code
CityAreaCode
|
(702) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
500-9000 | ||
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5647000 | usd |
CY2024Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
22888000 | usd |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
22873000 | usd |
CY2024Q2 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
3750000 | usd |
CY2024Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2588000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3335000 | usd |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2322000 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
13918000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
8955000 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
usd | |
BOXABL |
Increase Decrease In Escrow Receivable
IncreaseDecreaseInEscrowReceivable
|
usd | ||
BOXABL |
Payment For Security Deposits
PaymentForSecurityDeposits
|
usd | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
BOXABL |
Acquisition Of Intellectual Property
AcquisitionOfIntellectualProperty
|
usd | ||
BOXABL |
Acquisition Of Right Of Use Asset
AcquisitionOfRightOfUseAsset
|
usd | ||
BOXABL |
Investments Held In Escrow
InvestmentsHeldInEscrow
|
usd | ||
BOXABL |
Non Cash Deemed Dividends
NonCashDeemedDividends
|
usd | ||
CY2023Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
usd | |
CY2024Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
usd | |
dei |
Entity Listing Par Value Per Share
EntityListingParValuePerShare
|
0.00001 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | ||
dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
3000000000 | shares |
CY2024Q2 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
28535000 | usd |
CY2024Q2 | BOXABL |
Escrow Receivable
EscrowReceivable
|
2633000 | usd |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
20426000 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
749000 | usd |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
52343000 | usd |
CY2024Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
234000 | usd |
CY2024Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
3820000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9327000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
349000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11652000 | usd |
CY2024Q2 | BOXABL |
Deposits On Equipment
DepositsOnEquipment
|
207000 | usd |
CY2024Q2 | BOXABL |
Deposits Noncurrent
DepositsNoncurrent
|
1399000 | usd |
CY2024Q2 | BOXABL |
Property Plant And Equipment Other Assets
PropertyPlantAndEquipmentOtherAssets
|
26988000 | usd |
CY2023Q4 | BOXABL |
Property Plant And Equipment Other Assets
PropertyPlantAndEquipmentOtherAssets
|
41870000 | usd |
CY2024Q2 | us-gaap |
Assets
Assets
|
79331000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1615000 | usd |
CY2024Q2 | BOXABL |
Subscription Liability
SubscriptionLiability
|
308000 | usd |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6600000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6600000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3000000000.00 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3000000000.00 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3000000000.00 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3000000000.00 | shares |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
30000 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
16999000 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-701369000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
56458000 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
79331000 | usd |
us-gaap |
Revenues
Revenues
|
708000 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
7332000 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
-6624000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7571000 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5060000 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3579000 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
12120000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
28330000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-34954000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
869000 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
108000 | usd | |
us-gaap |
Other Income
OtherIncome
|
93000 | usd | |
CY2023Q2 | us-gaap |
Other Income
OtherIncome
|
12000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1070000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-33884000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3000000 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3000000 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3000000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3000000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3000000 | shares |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
94680000 | usd |
CY2023Q2 | BOXABL |
Stock Issued During Period Value New Issues Two
StockIssuedDuringPeriodValueNewIssuesTwo
|
3059000 | usd |
CY2023Q2 | BOXABL |
Stock Issued During Period Value New Issues On Common Control Transacation
StockIssuedDuringPeriodValueNewIssuesOnCommonControlTransacation
|
30000000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
29725000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
-324000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2320000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9273000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
73339000 | usd |
CY2024Q2 | BOXABL |
Stock Issued During Period Value New Issues Three
StockIssuedDuringPeriodValueNewIssuesThree
|
3145000 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
-76000 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1881000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21831000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
56458000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
97564000 | usd |
BOXABL |
Stock Issued During Period Value New Issues Two
StockIssuedDuringPeriodValueNewIssuesTwo
|
6005000 | usd | |
BOXABL |
Stock Issued During Period Value New Issues On Common Control Transacation
StockIssuedDuringPeriodValueNewIssuesOnCommonControlTransacation
|
30000000 | usd | |
us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
29725000 | usd | |
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
-457000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2870000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15516000 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
90741000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
82348000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
82348000 | usd |
BOXABL |
Stock Issued During Period Value New Issues Three
StockIssuedDuringPeriodValueNewIssuesThree
|
3145000 | usd | |
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
-76000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4925000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-33884000 | usd | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
56458000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
56458000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-33884000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15516000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
953000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
812000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4925000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2870000 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
108000 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
951000 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
12120000 | usd | |
us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
108000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-26000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
67000 | usd | |
BOXABL |
Increase Decrease In Escrow Receivable
IncreaseDecreaseInEscrowReceivable
|
231000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1499000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6146000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
505000 | usd | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-129000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1224000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
71000 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-96000 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-34000 | usd | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-237000 | usd | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-41000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
277000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-109000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
34000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-82000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-18987000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-18956000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1363000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4304000 | usd | |
BOXABL |
Payment For Security Deposits
PaymentForSecurityDeposits
|
259000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
21001000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
45244000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
13553000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
25352000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
5826000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
15588000 | usd | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
437000 | usd | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
5550000 | usd | |
BOXABL |
Proceeds From Accrual Of Subscription Liability
ProceedsFromAccrualOfSubscriptionLiability
|
-141000 | usd | |
BOXABL |
Proceeds From Accrual Of Subscription Liability
ProceedsFromAccrualOfSubscriptionLiability
|
558000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
296000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6108000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-12865000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2740000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
22332000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
9025000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
9467000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
11765000 | usd |
BOXABL |
Acquisition Of Intellectual Property
AcquisitionOfIntellectualProperty
|
272000 | usd | |
BOXABL |
Acquisition Of Right Of Use Asset
AcquisitionOfRightOfUseAsset
|
12121000 | usd | |
BOXABL |
Investments Held In Escrow
InvestmentsHeldInEscrow
|
2632000 | usd | |
BOXABL |
Non Cash Deemed Dividends
NonCashDeemedDividends
|
-29725000 | usd | |
BOXABL |
Purchase Of Asset From Deposits On Equipment
PurchaseOfAssetFromDepositsOnEquipment
|
-2134000 | usd | |
BOXABL |
Purchase Of Asset From Deposits On Equipment
PurchaseOfAssetFromDepositsOnEquipment
|
-2575000 | usd | |
BOXABL |
Purchase Of Assets In Acounts Payable
PurchaseOfAssetsInAcountsPayable
|
490000 | usd | |
BOXABL |
Purchase Of Assets In Acounts Payable
PurchaseOfAssetsInAcountsPayable
|
447000 | usd | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5647000 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11765000 | usd |
CY2024Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
3820000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9467000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11765000 | usd |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zJBqbtBdUkm7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_861_zbT2dJGTOHH4">Prior Period Reclassification</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior period amounts have been reclassified to conform to the current period presentation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_843_eus-gaap--UseOfEstimates_zHkiThgqao7b" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86A_zgS7PBv0pq89">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the unaudited interim condensed consolidated financial statements in conformity with GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures in the unaudited interim condensed consolidated financial statements and accompanying notes. Actual results could differ materially from these estimates. These estimates form the basis for judgements the Company makes about the carrying value of its assets and liabilities, which are not readily apparent from other sources. These estimates are based on information available as of the date of the unaudited interim condensed consolidated financial statements, including historical information and various other assumptions that the Company believes are reasonable under the circumstances. Actual results could differ materially from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
CY2023Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
3714000 | usd |
CY2024Q1 | BOXABL |
Additional Security Deposit
AdditionalSecurityDeposit
|
259000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P14Y | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p id="xdx_846_eus-gaap--ConcentrationRiskCreditRisk_zy828fDFmIE8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_866_z0WxXNbrj8k4">Concentration of Credit Risk</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Cash and Cash Equivalents:</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company classifies all highly liquid instruments with an original maturity of three months or less as cash equivalents. Due to the maturity of cash equivalents, the carrying amounts of these instruments approximate their fair values. Financial instruments that potentially expose the Company to a concentration of credit risk consist primarily of cash and cash equivalents. Cash and cash equivalents are maintained at high quality financial institutions. As of June 30, 2024 and December 31, 2023, the Company’s deposits exceeded the Federal Deposit Insurance Corporation (FDIC) limit. The Company has not experienced any losses with respect to its cash balances. Based upon assessment of the financial condition of these institutions, management considers that the risk of loss of any uninsured balances does not have a significant impact on the Company’s operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Customers:</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the three and six months ended June 30, 2024, revenues from one customer were approximately <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20240401__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomersMember_zICmYARh2A1h" title="Concentration risk percentage"><span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20240101__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomersMember_zO9VoWHR9Klk" title="Concentration risk percentage">73</span></span>% and revenues from four customers were <span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20240401__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FourCustomersMember_z8rO3o3XIF61" title="Concentration risk percentage"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20240101__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FourCustomersMember_zOLhPL9yRmzc" title="Concentration risk percentage">84</span></span>% of the Company’s revenues, respectively. As of June 30, 2024 the Company had no receivables from customers.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the three and six months ended June 30, 2023, revenues from one customer were approximately <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20230401__20230630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomersMember_zrVscBHb5Dm4" title="Concentration risk percentage"><span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20230101__20230630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomersMember_zgyrTV9jiW9f" title="Concentration risk percentage">99</span></span>% and revenues from two customers were <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20230401__20230630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomersMember_zAJLZU5kgxQk" title="Concentration risk percentage"><span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20230101__20230630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomersMember_zkiGS0X7MqR3" title="Concentration risk percentage">95</span></span>% of the Company’s revenues, respectively. As of December 31, 2023, receivables from two customers represented <span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20230101__20231231__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--AccountsReceivablesMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomersMember_zsPbejFU6pRk" title="Concentration risk percentage">92</span>% of the Company’s accounts receivable.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1356064000 | shares | |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1353522000 | shares |
BOXABL |
Product Warranty Term
ProductWarrantyTerm
|
P1Y | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-33884000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-18987000 | usd | |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-701369000 | usd |
CY2024Q2 | us-gaap |
Investments
Investments
|
23122000 | usd |
CY2023Q4 | us-gaap |
Investments
Investments
|
30462000 | usd |
CY2024Q2 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
3002000 | usd |
CY2023Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
3346000 | usd |
CY2024Q2 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
295000 | usd |
CY2023Q4 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
273000 | usd |
CY2023Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
255000 | usd |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
17129000 | usd |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
14820000 | usd |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
20426000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
18694000 | usd |
CY2024Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
198000 | usd |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13266000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13840000 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3939000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3074000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9327000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10766000 | usd |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
467000 | usd |
CY2024Q2 | BOXABL |
Deposits Written Off
DepositsWrittenOff
|
8164000 | usd |
CY2024Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-12120000 | usd |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-12120000 | usd | |
CY2023Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-108000 | usd |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-108000 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-12120000 | usd | |
CY2023Q2 | BOXABL |
Non Cash Deemed Dividends
NonCashDeemedDividends
|
29725000 | usd |
CY2020Q4 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P65M | |
CY2020Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
173000 | sqft |
CY2020Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
525000 | usd |
CY2020Q4 | us-gaap |
Payments For Rent
PaymentsForRent
|
87000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
19000 | usd |
CY2023Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
116 | usd |
CY2023Q3 | BOXABL |
Rents Increase Percentage
RentsIncreasePercentage
|
0.04 | pure |
CY2022Q2 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P73M | |
CY2022Q2 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
132960 | sqft |
CY2022Q2 | us-gaap |
Payments For Rent
PaymentsForRent
|
104000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
19000 | usd |
CY2022Q2 | BOXABL |
Rents Increase Percentage
RentsIncreasePercentage
|
0.04 | pure |
CY2023Q1 | us-gaap |
Payments For Rent
PaymentsForRent
|
7409000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1946000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
3997000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
3839000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2102000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1509000 | usd |
CY2024Q2 | BOXABL |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
257000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
13650000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1360000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
12290000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y3M18D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y9M18D | |
CY2024Q2 | BOXABL |
Operating Lease Weighted Average Incremental Rate Percent
OperatingLeaseWeightedAverageIncrementalRatePercent
|
0.052 | pure |
CY2023Q4 | BOXABL |
Operating Lease Weighted Average Incremental Rate Percent
OperatingLeaseWeightedAverageIncrementalRatePercent
|
0.052 | pure |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.04 | pure |
CY2024Q2 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
259000 | usd |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4250000000 | shares |
CY2020Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2020Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
750000000 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2021Q4 | us-gaap |
Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
|
10-for-1 stock split | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6600000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2023Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1250000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
13400000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1232666 | shares |
CY2024Q2 | BOXABL |
Preferred Stock Liquidation Preference Shares
PreferredStockLiquidationPreferenceShares
|
219487000 | shares |
CY2024Q2 | us-gaap |
Escrow Deposit
EscrowDeposit
|
2633000 | usd |
CY2023Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
232000 | usd |
CY2024Q2 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
76000 | usd |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
76000 | usd | |
CY2023Q2 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
324000 | usd |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
457000 | usd | |
CY2024Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
95000 | usd |
CY2023Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
0 | usd |
CY2024Q2 | BOXABL |
Subscription Liability
SubscriptionLiability
|
308000 | usd |
CY2023Q4 | BOXABL |
Subscription Liability
SubscriptionLiability
|
451000 | usd |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.14 | |
CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
17900000 | usd |
CY2023 | us-gaap |
Loss Contingency Damages Sought
LossContingencyDamagesSought
|
The Company anticipates that judgment will be entered in its favor for a sum less than $1,000,000, but the investigation and extent of damages is ongoing. | |
CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |