2023 Q1 Form 10-K Financial Statement
#000149315223010331 Filed on March 31, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $311.5K | $270.9K | $1.692M |
YoY Change | -44.67% | -38.0% | 39.49% |
Cost Of Revenue | $82.01K | $112.5K | $426.4K |
YoY Change | -40.51% | -8.12% | 58.91% |
Gross Profit | $229.5K | $158.4K | $1.266M |
YoY Change | -46.02% | -49.62% | 33.98% |
Gross Profit Margin | 73.67% | 58.48% | 74.8% |
Selling, General & Admin | $616.1K | $906.7K | $1.994M |
YoY Change | -70.88% | -62.31% | -88.51% |
% of Gross Profit | 268.45% | 572.36% | 157.53% |
Research & Development | $201.6K | $163.2K | $611.8K |
YoY Change | 47.47% | 47.59% | -14.17% |
% of Gross Profit | 87.86% | 103.0% | 48.32% |
Depreciation & Amortization | $1.153K | $1.180K | $4.039K |
YoY Change | 44.13% | 136.0% | 329.68% |
% of Gross Profit | 0.5% | 0.74% | 0.32% |
Operating Expenses | $1.358M | $1.070M | $18.76M |
YoY Change | -39.72% | -57.48% | 3.85% |
Operating Profit | -$1.128M | -$911.5K | -$17.50M |
YoY Change | -38.26% | -58.6% | 2.18% |
Interest Expense | -$268.2K | $515.8K | $2.146M |
YoY Change | -52.96% | -69.42% | -56.38% |
% of Operating Profit | |||
Other Income/Expense, Net | -$285.0K | $0.00 | $1.603M |
YoY Change | 699.89% | -100.0% | -13.99% |
Pretax Income | -$1.413M | -$1.397M | -$15.89M |
YoY Change | -75.38% | 139.63% | -0.98% |
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$1.413M | -$1.397M | -$15.89M |
YoY Change | -75.38% | 139.63% | -0.98% |
Net Earnings / Revenue | -453.72% | -515.73% | -939.04% |
Basic Earnings Per Share | -$0.10 | -$1.25 | |
Diluted Earnings Per Share | -$0.10 | -$0.11 | -$1.25 |
COMMON SHARES | |||
Basic Shares Outstanding | 13.77M shares | 13.08M shares | 12.73M shares |
Diluted Shares Outstanding | 17.19M shares | 12.73M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.543M | $2.247M | $2.247M |
YoY Change | -68.27% | -50.27% | -50.27% |
Cash & Equivalents | $1.400M | $2.100M | |
Short-Term Investments | $100.0K | $100.0K | $100.0K |
Other Short-Term Assets | $7.949M | $1.951M | $1.951M |
YoY Change | 14.92% | 105.74% | 105.74% |
Inventory | |||
Prepaid Expenses | $93.45K | $123.7K | |
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $9.492M | $4.198M | $4.198M |
YoY Change | -19.42% | -23.21% | -23.21% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $9.999K | $11.15K | $11.15K |
YoY Change | -13.35% | 13.99% | 14.01% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $0.00 | $5.709M | $5.709M |
YoY Change | -100.0% | -33.82% | -33.82% |
Total Long-Term Assets | $9.999K | $5.720M | $5.720M |
YoY Change | -99.89% | -33.76% | -33.76% |
TOTAL ASSETS | |||
Total Short-Term Assets | $9.492M | $4.198M | $4.198M |
Total Long-Term Assets | $9.999K | $5.720M | $5.720M |
Total Assets | $9.502M | $9.918M | $9.918M |
YoY Change | -53.59% | -29.67% | -29.67% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $41.95K | $76.73K | $76.73K |
YoY Change | -59.03% | -44.69% | -44.69% |
Accrued Expenses | $45.38K | $372.7K | $295.9K |
YoY Change | 1313.8% | 155.16% | 3937.38% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $544.1K | $586.4K | $586.4K |
YoY Change | -81.52% | -70.66% | -70.66% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $544.1K | $586.4K | $586.4K |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $544.1K | $586.4K | $586.4K |
YoY Change | -81.52% | -70.66% | -70.66% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$152.9M | -$151.5M | |
YoY Change | 11.72% | ||
Common Stock | $161.9M | $160.8M | |
YoY Change | 8.88% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $8.958M | $9.331M | $9.331M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $9.502M | $9.918M | $9.918M |
YoY Change | -53.59% | -29.67% | -29.67% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.413M | -$1.397M | -$15.89M |
YoY Change | -75.38% | 139.63% | -0.98% |
Depreciation, Depletion And Amortization | $1.153K | $1.180K | $4.039K |
YoY Change | 44.13% | 136.0% | 329.68% |
Cash From Operating Activities | -$1.126M | -$647.3K | -$776.8K |
YoY Change | 6.71% | -32.38% | -84.02% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $179.0K | $5.408K | |
YoY Change | -3107.9% | -100.06% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $47.54K | $52.88K | $485.6K |
YoY Change | -84.67% | ||
Cash From Investing Activities | -$86.48K | -$126.1K | -$8.973M |
YoY Change | -98.95% | 2019.16% | -5.28% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $0.00 | $631.0K | |
YoY Change | -100.0% | ||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $508.8K | 31.20K | $10.50M |
YoY Change | -94.97% | -98.17% | -31.0% |
NET CHANGE | |||
Cash From Operating Activities | -$1.126M | -647.3K | -$776.8K |
Cash From Investing Activities | -$86.48K | -126.1K | -$8.973M |
Cash From Financing Activities | $508.8K | 31.20K | $10.50M |
Net Change In Cash | -$703.7K | -742.2K | $745.9K |
YoY Change | -183.36% | -200.04% | -14.92% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.126M | -$647.3K | -$776.8K |
Capital Expenditures | $179.0K | $5.408K | |
Free Cash Flow | -$1.126M | -$826.3K | -$782.2K |
YoY Change | -115.08% | -13.14% | -116.96% |
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|
13107149 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
13107149 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
10528212 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10528212 | shares |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
13108 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12732914 | shares |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10529 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
160800263 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
147682384 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-151482208 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-135589470 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9331163 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12103443 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9917575 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14101993 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1692454 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1213284 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
426440 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
268346 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
1266014 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
944938 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1916193 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1590707 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
611758 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
712736 | usd |
CY2022 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
3313638 | usd |
CY2021 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
15583258 | usd |
CY2022 | us-gaap |
Marketing Expense
MarketingExpense
|
78171 | usd |
CY2021 | us-gaap |
Marketing Expense
MarketingExpense
|
180290 | usd |
CY2022 | BTCS |
Impairment Loss On Crypto Assets
ImpairmentLossOnCryptoAssets
|
13348874 | usd |
CY2021 | BTCS |
Impairment Loss On Crypto Assets
ImpairmentLossOnCryptoAssets
|
3845899 | usd |
CY2022 | BTCS |
Realized Gains On Crypto Asset Transactions
RealizedGainsOnCryptoAssetTransactions
|
506757 | usd |
CY2021 | BTCS |
Realized Gains On Crypto Asset Transactions
RealizedGainsOnCryptoAssetTransactions
|
3054418 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
18761877 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
18858472 | usd |
CY2021 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
186740 | usd |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1868059 | usd |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1638750 | usd |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-3918750 | usd |
CY2022 | BTCS |
Distributions To Warrant Holders
DistributionsToWarrantHolders
|
35625 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1603125 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1863951 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15892738 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16049583 | usd |
CY2021 | BTCS |
Dividends Related Amortizationof Beneficial
DividendsRelatedAmortizationofBeneficial
|
-45541 | usd |
CY2021 | BTCS |
Dividends Related Recognitionof Downround
DividendsRelatedRecognitionofDownround
|
-5020883 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-15892738 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-21116007 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.25 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.09 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6840665 | shares |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1043287 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3014005 | usd |
CY2021 | BTCS |
Issuance Of Common Stock Net Of Offering Cost Atthemarket Offering
IssuanceOfCommonStockNetOfOfferingCostAtthemarketOffering
|
2832152 | usd |
CY2021 | BTCS |
Issuance Of Common Stock And Warrants For Cash Net
IssuanceOfCommonStockAndWarrantsForCashNet
|
8865000 | usd |
CY2021 | BTCS |
Warrant Liabilities Value Related To Issuance Of Common Stock
WarrantLiabilitiesValueRelatedToIssuanceOfCommonStock
|
-5771250 | usd |
CY2021 | BTCS |
Issuance Of Series C Two Convertible Preferred Stock
IssuanceOfSeriesCTwoConvertiblePreferredStock
|
1100000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
1000000 | usd |
CY2021 | BTCS |
Warrant Exercise
WarrantExercise
|
400000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
15490555 | usd |
CY2021 | BTCS |
Stockbased Compensation In Connection With Issuance Of Series C Two Convertible Preferred Stock
StockbasedCompensationInConnectionWithIssuanceOfSeriesCTwoConvertiblePreferredStock
|
179277 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16049583 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12103443 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12103443 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12103443 | usd |
CY2022 | BTCS |
Issuance Of Common Stock Net Of Offering Cost Atthemarket Offering
IssuanceOfCommonStockNetOfOfferingCostAtthemarketOffering
|
11126331 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
2625270 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-631143 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15892738 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9331163 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9331163 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15892738 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16049583 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
4039 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
939 | usd |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1868059 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2625270 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15490555 | usd |
CY2021 | BTCS |
Stockbased Compensation In Connection With Issuances Of Series C Two Convertible Preferred Stock
StockbasedCompensationInConnectionWithIssuancesOfSeriesCTwoConvertiblePreferredStock
|
179277 | usd |
CY2022 | BTCS |
Validator Revenue
ValidatorRevenue
|
1692454 | usd |
CY2021 | BTCS |
Validator Revenue
ValidatorRevenue
|
1213284 | usd |
CY2022 | BTCS |
Blockchain Network Fees
BlockchainNetworkFees
|
1321 | usd |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1638750 | usd |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-3918750 | usd |
CY2021 | BTCS |
Purchase Of Nonproductive Crypto Assets
PurchaseOfNonproductiveCryptoAssets
|
5761550 | usd |
CY2022 | BTCS |
Sale Of Nonproductive Crypto Assets
SaleOfNonproductiveCryptoAssets
|
2547325 | usd |
CY2021 | BTCS |
Sale Of Nonproductive Crypto Assets
SaleOfNonproductiveCryptoAssets
|
4274491 | usd |
CY2022 | BTCS |
Realized Gain On Crypto Assets Transactions
RealizedGainOnCryptoAssetsTransactions
|
506757 | usd |
CY2021 | BTCS |
Realized Gain On Crypto Assets Transactions
RealizedGainOnCryptoAssetsTransactions
|
3054418 | usd |
CY2022 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
13348874 | usd |
CY2021 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
3845899 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-200824 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
292676 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-62332 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
112428 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
288601 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
-343042 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-776777 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4861655 | usd |
CY2022 | BTCS |
Purchase Of Productive Crypto Assets For Validating
PurchaseOfProductiveCryptoAssetsForValidating
|
9453024 | usd |
CY2021 | BTCS |
Purchase Of Productive Crypto Assets For Validating
PurchaseOfProductiveCryptoAssetsForValidating
|
9462279 | usd |
CY2022 | BTCS |
Proceeds From Sale Of Crypto Assets
ProceedsFromSaleOfCryptoAssets
|
585595 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
100000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5408 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10491 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8972837 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9472770 | usd |
CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
630801 | usd |
CY2021 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
400000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
1100000 | usd |
CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
1000000 | usd |
CY2021 | BTCS |
Net Proceeds From Issuance Of Common Stock And Warrants For Cash
NetProceedsFromIssuanceOfCommonStockAndWarrantsForCash
|
8865000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3014005 | usd |
CY2022 | BTCS |
Net Proceeds From Issuance Common Stock Atthemarket Offering
NetProceedsFromIssuanceCommonStockAtthemarketOffering
|
-11126331 | usd |
CY2021 | BTCS |
Net Proceeds From Issuance Common Stock Atthemarket Offering
NetProceedsFromIssuanceCommonStockAtthemarketOffering
|
-2832152 | usd |
CY2021 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
2000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
10495530 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15211157 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
745916 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
876732 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1400867 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
524135 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2146783 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1400867 | usd |
CY2021 | BTCS |
Deemed Dividends Related To Amortization Of Beneficial Conversion Feature Of Series C Two Convertible Preferred Stock
DeemedDividendsRelatedToAmortizationOfBeneficialConversionFeatureOfSeriesCTwoConvertiblePreferredStock
|
45541 | usd |
CY2021 | BTCS |
Deemed Dividends Related To Recognition Of Downround Adjustment To Conversion Amount For Series C Two Convertible Preferred Stock
DeemedDividendsRelatedToRecognitionOfDownroundAdjustmentToConversionAmountForSeriesCTwoConvertiblePreferredStock
|
5020883 | usd |
CY2021 | BTCS |
Conversion Of Series C One Preferred Stock
ConversionOfSeriesCOnePreferredStock
|
20 | usd |
CY2021 | BTCS |
Conversion Of Series C Two Preferred Stock
ConversionOfSeriesCTwoPreferredStock
|
6216289 | usd |
CY2021 | BTCS |
Beneficial Conversion Feature Of Series C Two Convertible Preferred Stock
BeneficialConversionFeatureOfSeriesCTwoConvertiblePreferredStock
|
-129412 | usd |
CY2021 | BTCS |
Beneficial Conversion Features Associated With Convertible Notes Payable
BeneficialConversionFeaturesAssociatedWithConvertibleNotesPayable
|
1000000 | usd |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
97500000 | shares |
CY2022 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p id="xdx_84C_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z7iAatPhe2D6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_869_zaXfAYFxfqVj">Reclassifications</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior period amounts have been reclassified in order to conform with the current period presentation. These reclassifications have no impact on the Company’s previously reported net income (loss).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 27pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p id="xdx_84C_eus-gaap--ConcentrationRiskCreditRisk_z7FkLXgLw6yl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_867_zcNEOlVClC83">Concentration of Cash</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><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; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company maintains cash balances at four financial institutions in checking accounts and money market accounts. The Company considers all highly liquid investments with original maturities of six months or less when purchased to be cash and cash equivalents. As of December 31, 2022 and 2021, the Company had approximately $<span id="xdx_90D_eus-gaap--CashAndCashEquivalentsAtCarryingValue_iI_pn5n6_c20221231_z0RVFk9tSjBb" title="Cash and cash equivalents">2.1</span> million and $<span id="xdx_906_eus-gaap--CashAndCashEquivalentsAtCarryingValue_iI_pn5n6_c20211231_zHS8befoteY1" title="Cash and cash equivalents">1.4</span> million in cash. The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><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; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially subject the Company to concentration of credit risk consist principally of cash deposits. Accounts at each institution are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $<span id="xdx_909_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_c20221231__srt--RangeAxis__srt--MaximumMember_zsPE7phxpeUe" title="Cash, FDIC insured amount">250,000</span>. As of December 31, 2022 and 2021, the Company had approximately $<span id="xdx_902_eus-gaap--CashFDICInsuredAmount_iI_pn5n6_c20221231_zzSNM2mbnpd9" title="Cash, FDIC insured amount">1.7</span> million and $<span id="xdx_900_eus-gaap--CashFDICInsuredAmount_iI_pn5n6_c20211231_zpoOjsNqKQ99" title="Cash, FDIC insured amount">0.9</span> million in excess of the FDIC insured limit, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i> </i></span></p> | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2100000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1400000 | usd |
CY2022Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
1700000 | usd |
CY2021Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
900000 | usd |
CY2022 | us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
13300000 | usd |
CY2021 | us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
3800000 | usd |
CY2022 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
500000 | usd |
CY2021 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
3100000 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_849_eus-gaap--UseOfEstimates_zUCxCoZU1Ta3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_860_zjBz7pArWsal">Use of Estimates</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><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; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying financial statements have been prepared in conformity with U.S. GAAP. This requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the period. The Company’s significant estimates and assumptions include the recoverability and useful lives of indefinite life intangible assets, stock-based compensation, and the valuation allowance related to the Company’s deferred tax assets. Certain of the Company’s estimates, including the carrying amount of the indefinite life intangible assets, could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and could cause actual results to differ from those estimates and assumptions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2022 | us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
Tax positions are recognized only when it is more likely than not (i.e., likelihood of greater than 50%), based on technical merits, that the position would be sustained upon examination by taxing authorities. Tax positions that meet the more likely than not threshold are measured using a probability-weighted approach as the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement. | |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
631000 | usd |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | usd |
CY2022 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
78000 | usd |
CY2021 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
180000 | usd |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3653053 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2227157 | shares |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
100000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
213750 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1852500 | usd |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
100000 | usd |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
100000 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1852500 | usd |
CY2021 | BTCS |
Warrant Liabilities Classification
WarrantLiabilitiesClassification
|
5771250 | usd |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1638750 | usd |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-3918750 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
213750 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1852500 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
14500 | shares |
CY2021Q3 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
1-for-10 Reverse Split | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
|
480000 | shares |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
|
14000 | shares |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
|
21000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1235000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.14 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1488000 | usd |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
50000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.51 | |
CY2022 | BTCS |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Grants In Period
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermGrantsInPeriod
|
P1Y4M24D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
100000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
1.90 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
35000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.50 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1150000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.15 | |
CY2022 | BTCS |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
|
P3Y3M18D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
1135000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
2.16 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P3Y3M18D | |
CY2021Q4 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
275000 | shares |
CY2021Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2800000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
1521296 | shares |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
372662 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1920547 | usd |
CY2022Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
284000 | usd |
CY2021Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
284000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
19.39 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.037 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0132 | pure |
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
5600 | usd |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
29363 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
5.96 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1670569 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.28 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
109379 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
2.29 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1590553 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
3.39 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2791851 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15457472 | usd |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
250323 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
200000 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
200000 | shares |
CY2021 | BTCS |
Issuance Of Warrants Pursuant To Registered Direct Offering
IssuanceOfWarrantsPursuantToRegisteredDirectOffering
|
712500 | shares |
CY2021 | BTCS |
Fractional Shares Adjusted For Reverse Split Shares
FractionalSharesAdjustedForReverseSplitShares
|
-29 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
962794 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
|
50294 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
912500 | shares |
CY2022Q4 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
278498 | usd |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
278498 | usd |
CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
295935 | usd |
CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
9178 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
76727 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
51191 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1860177 | usd |
CY2022 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
1 | pure |
CY2022 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
|
45000 | usd |
CY2021 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
|
39000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2100000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
2776943 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
2287780 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
360818 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
225794 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
209797 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3363555 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2497578 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3363555 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2497578 | usd |
CY2022 | BTCS |
Operating Loss Carryforwards Expiration Date1
OperatingLossCarryforwardsExpirationDate1
|
expire in 2034 | |
CY2022 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
The 20-year carryforward period has been replaced with an indefinite carryforward period for these NOLs generated in tax years beginning after December 31, 2017 and future years | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
900000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.0672 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.065 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.2772 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.275 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.000 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.000 | pure |