2024 Q3 Form 10-Q Financial Statement
#000149315224033150 Filed on August 19, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $739.2K | $561.2K |
YoY Change | 133.73% | 45.48% |
Cost Of Revenue | $543.3K | $168.8K |
YoY Change | 553.8% | 48.62% |
Gross Profit | $195.8K | $392.3K |
YoY Change | -16.0% | 44.17% |
Gross Profit Margin | 26.5% | 69.91% |
Selling, General & Admin | $642.5K | $567.4K |
YoY Change | 125.14% | -8.52% |
% of Gross Profit | 328.08% | 144.63% |
Research & Development | $213.3K | $163.8K |
YoY Change | 43.63% | -9.47% |
% of Gross Profit | 108.93% | 41.74% |
Depreciation & Amortization | $1.490K | $1.490K |
YoY Change | 27.35% | |
% of Gross Profit | 0.76% | 0.38% |
Operating Expenses | $1.921M | $1.319M |
YoY Change | 65.83% | -7.94% |
Operating Profit | -$1.725M | -$927.0K |
YoY Change | 86.46% | -20.15% |
Interest Expense | -$122.0K | $287.3K |
YoY Change | -303.27% | -60.7% |
% of Operating Profit | ||
Other Income/Expense, Net | -$7.315M | -$5.801M |
YoY Change | -2666.65% | -4170.76% |
Pretax Income | -$9.040M | -$6.728M |
YoY Change | 1312.47% | 560.6% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | -$9.040M | -$6.728M |
YoY Change | 1312.31% | 560.6% |
Net Earnings / Revenue | -1222.99% | -1198.85% |
Basic Earnings Per Share | -$0.56 | -$0.43 |
Diluted Earnings Per Share | -$0.56 | -$0.43 |
COMMON SHARES | ||
Basic Shares Outstanding | 16.17M shares | 15.71M shares |
Diluted Shares Outstanding | 16.16M shares | 15.76M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $254.5K | $536.7K |
YoY Change | -70.06% | -48.57% |
Cash & Equivalents | $254.5K | $536.7K |
Short-Term Investments | ||
Other Short-Term Assets | $26.17M | $33.18M |
YoY Change | 225.13% | 296.81% |
Inventory | ||
Prepaid Expenses | $96.44K | $180.9K |
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $26.43M | $33.72M |
YoY Change | 196.81% | 258.5% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $6.015K | $7.500K |
YoY Change | -49.88% | -15.1% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $100.0K | $100.0K |
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $106.0K | $107.5K |
YoY Change | 783.38% | 1116.89% |
TOTAL ASSETS | ||
Total Short-Term Assets | $26.43M | $33.72M |
Total Long-Term Assets | $106.0K | $107.5K |
Total Assets | $26.53M | $33.82M |
YoY Change | 197.6% | 259.3% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $266.8K | $130.9K |
YoY Change | 196.48% | -30.45% |
Accrued Expenses | $1.319M | $639.3K |
YoY Change | 218.87% | 44.6% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $1.337M | $710.6K |
YoY Change | 175.7% | -11.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $0.00 | $0.00 |
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.337M | $710.6K |
Total Long-Term Liabilities | $0.00 | $0.00 |
Total Liabilities | $1.337M | $710.6K |
YoY Change | 172.92% | -11.0% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$142.2M | -$133.1M |
YoY Change | -8.0% | -13.49% |
Common Stock | $16.56K | $15.90K |
YoY Change | 15.17% | -99.99% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $25.20M | $33.11M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $26.53M | $33.82M |
YoY Change | 197.6% | 259.3% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$9.040M | -$6.728M |
YoY Change | 1312.31% | 560.6% |
Depreciation, Depletion And Amortization | $1.490K | $1.490K |
YoY Change | 27.35% | |
Cash From Operating Activities | -$695.2K | -$924.1K |
YoY Change | 8.63% | 0.5% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $12.09K | $490.00 |
YoY Change | 20.9% | -99.97% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $12.05K | $550.4K |
YoY Change | -95.7% | -67.09% |
Cash From Investing Activities | -$40.00 | $549.9K |
YoY Change | -100.01% | 25594.86% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 413.0K | 240.3K |
YoY Change | 129.46% | -42.47% |
NET CHANGE | ||
Cash From Operating Activities | -695.2K | -924.1K |
Cash From Investing Activities | -40.00 | 549.9K |
Cash From Financing Activities | 413.0K | 240.3K |
Net Change In Cash | -282.2K | -133.9K |
YoY Change | 48.54% | -73.2% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$695.2K | -$924.1K |
Capital Expenditures | $12.09K | $490.00 |
Free Cash Flow | -$707.3K | -$924.6K |
YoY Change | 8.82% | -64.3% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13773782 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
15758157 | shares |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7500 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10490 | usd |
CY2024Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
107500 | usd |
CY2023Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
110490 | usd |
CY2024Q2 | us-gaap |
Assets
Assets
|
33823486 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
27146691 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
130850 | usd |
CY2023Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
55058 | usd |
CY2024Q2 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
508489 | usd |
CY2023Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
712092 | usd |
CY2024Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
71250 | usd |
CY2023Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
213750 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
710589 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
980900 | usd |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
385753 | usd |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
240305 | usd | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33112897 | usd |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001436229 | ||
CY2024Q2 | BTCS |
Receivable For Capital Shares Sold
ReceivableForCapitalSharesSold
|
usd | |
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
usd | ||
CY2023Q2 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
usd | |
BTCS |
Builder Payments Noncash
BuilderPaymentsNoncash
|
usd | ||
BTCS |
Increase Decrease In Stable Coins
IncreaseDecreaseInStableCoins
|
usd | ||
BTCS |
Increase Decrease In Receivable For Capital Shares Sold
IncreaseDecreaseInReceivableForCapitalSharesSold
|
usd | ||
BTCS |
Series V Preferred Stock Distribution
SeriesVPreferredStockDistribution
|
usd | ||
CY2023Q2 | BTCS |
Cost Of Builder Revenues
CostOfBuilderRevenues
|
usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
usd | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease
|
usd | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
|
|||
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
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
|
001-40792 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
BTCS Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
90-1096644 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
9466 Georgia Avenue #124 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Silver Spring | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
MD | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
20910 | ||
dei |
City Area Code
CityAreaCode
|
(202) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
430-6576 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.001 | ||
dei |
Trading Symbol
TradingSymbol
|
BTCS | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
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
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
16174923 | shares |
dei |
Entity Listing Par Value Per Share
EntityListingParValuePerShare
|
0.001 | ||
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
536682 | usd |
CY2024Q2 | BTCS |
Stable Coins
StableCoins
|
14797 | usd |
CY2024Q2 | BTCS |
Crypto Assets Currencies
CryptoAssetsCurrencies
|
973413 | usd |
CY2024Q2 | BTCS |
Staked Crypto Assets Currencies
StakedCryptoAssetsCurrencies
|
32010175 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
180919 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
62461 | usd |
CY2023Q4 | BTCS |
Receivable For Capital Shares Sold
ReceivableForCapitalSharesSold
|
291440 | usd |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
33715986 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
27036201 | usd |
CY2024Q2 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
100000 | usd |
CY2023Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
100000 | usd |
CY2024Q2 | us-gaap |
Investments
Investments
|
100000 | usd |
CY2023Q4 | us-gaap |
Investments
Investments
|
100000 | usd |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
975000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
975000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15895027 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
15895027 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15320281 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
15320281 | shares |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
15895 | usd |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
15322 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
163681450 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
162263634 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-133148386 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-138677103 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33112897 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26165791 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
33823486 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
27146691 | usd |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
561192 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1012578 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
697261 | usd | |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
561192 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
385753 | usd |
us-gaap |
Revenues
Revenues
|
1012578 | usd | |
us-gaap |
Revenues
Revenues
|
697261 | usd | |
CY2024Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
168848 | usd |
CY2023Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
113612 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
329473 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
195626 | usd | |
CY2024Q2 | us-gaap |
Gross Profit
GrossProfit
|
392344 | usd |
CY2023Q2 | us-gaap |
Gross Profit
GrossProfit
|
272141 | usd |
us-gaap |
Gross Profit
GrossProfit
|
683105 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
501635 | usd | |
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
538956 | usd |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
617569 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1026555 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1227398 | usd | |
CY2024Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
163777 | usd |
CY2023Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
180903 | usd |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
310326 | usd | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
382528 | usd | |
CY2024Q2 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
875491 | usd |
CY2023Q2 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
578496 | usd |
us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
1331270 | usd | |
us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
1040586 | usd | |
CY2024Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
28477 | usd |
CY2023Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
2723 | usd |
us-gaap |
Marketing Expense
MarketingExpense
|
86079 | usd | |
us-gaap |
Marketing Expense
MarketingExpense
|
8966 | usd | |
CY2024Q2 | BTCS |
Realized Gains On Crypto Asset Currency Transactions
RealizedGainsOnCryptoAssetCurrencyTransactions
|
287327 | usd |
CY2023Q2 | BTCS |
Realized Gains On Crypto Asset Currency Transactions
RealizedGainsOnCryptoAssetCurrencyTransactions
|
-568031 | usd |
BTCS |
Realized Gains On Crypto Asset Currency Transactions
RealizedGainsOnCryptoAssetCurrencyTransactions
|
298014 | usd | |
BTCS |
Realized Gains On Crypto Asset Currency Transactions
RealizedGainsOnCryptoAssetCurrencyTransactions
|
-560477 | usd | |
CY2024Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1319374 | usd |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1947722 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
2456216 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
3219955 | usd | |
CY2024Q2 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-5943339 | usd |
CY2023Q2 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
355033 | usd |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
7159328 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
6648240 | usd | |
CY2024Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-142500 | usd |
CY2023Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-142500 | usd |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-142500 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
142500 | usd | |
CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5800839 | usd |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
497533 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
7301828 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
6505740 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6727869 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1178048 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5528717 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3787420 | usd | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.43 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.43 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15758157 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13873331 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15724917 | shares | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13873331 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19447348 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17263427 | shares | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26165791 | usd |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1178084 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5528717 | usd | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14317540 | usd |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
926501 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
789453 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3787420 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19820914 | usd |
us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
4986377 | usd | |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
39300419 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
240305 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
300042 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6727869 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33112897 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20323408 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20323408 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
417719 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
257835 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1178048 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19820914 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19820914 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5528717 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3787420 | usd | |
us-gaap |
Depreciation
Depreciation
|
2990 | usd | |
us-gaap |
Depreciation
Depreciation
|
2318 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1178084 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
789453 | usd | |
BTCS |
Blockchain Infrastructure Revenue
BlockchainInfrastructureRevenue
|
1012578 | usd | |
BTCS |
Blockchain Infrastructure Revenue
BlockchainInfrastructureRevenue
|
697261 | usd | |
BTCS |
Builder Payments Noncash
BuilderPaymentsNoncash
|
-158112 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-142500 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
142500 | usd | |
BTCS |
Realized Gain On Crypto Assets Transactions
RealizedGainOnCryptoAssetsTransactions
|
298014 | usd | |
BTCS |
Realized Gain On Crypto Assets Transactions
RealizedGainOnCryptoAssetsTransactions
|
-560477 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
7159328 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
6648240 | usd | |
BTCS |
Increase Decrease In Stable Coins
IncreaseDecreaseInStableCoins
|
6247 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
118458 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
51668 | usd | |
BTCS |
Increase Decrease In Receivable For Capital Shares Sold
IncreaseDecreaseInReceivableForCapitalSharesSold
|
291440 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
75792 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
111417 | usd | |
us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
-203603 | usd | |
us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
-41940 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1693099 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2045524 | usd | |
BTCS |
Purchase Of Productive Crypto Assets Currencies For Validating
PurchaseOfProductiveCryptoAssetsCurrenciesForValidating
|
19212 | usd | |
BTCS |
Purchase Of Productive Crypto Assets Currencies For Validating
PurchaseOfProductiveCryptoAssetsCurrenciesForValidating
|
1804213 | usd | |
BTCS |
Sale Of Productive Crypto Assets Currencies
SaleOfProductiveCryptoAssetsCurrencies
|
550361 | usd | |
BTCS |
Sale Of Productive Crypto Assets Currencies
SaleOfProductiveCryptoAssetsCurrencies
|
1719871 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
531149 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-84342 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
240305 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
926501 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
240305 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
926501 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-921645 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1203365 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1458327 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2146783 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
536682 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
943418 | usd |
BTCS |
Series V Preferred Stock Distribution
SeriesVPreferredStockDistribution
|
2559533 | usd | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p id="xdx_842_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zti8M4TyENU6" 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"><i><span id="xdx_86C_z6fmbM3cWSS2">Reclassifications</span></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; 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 in the unaudited condensed financial statements and accompanying notes. The reclassifications did not have a material impact on the Company’s unaudited condensed financial statements and related disclosures. The impact on any prior period disclosures was immaterial.</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"></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> | ||
CY2024Q2 | us-gaap |
Cash
Cash
|
537000 | usd |
CY2023Q4 | us-gaap |
Cash
Cash
|
1458000 | usd |
CY2024Q2 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
61000 | usd |
CY2023Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
933000 | usd |
CY2024Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
287000 | usd |
CY2023Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
568000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
298000 | usd | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
560000 | usd | |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
561192 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
385753 | usd |
us-gaap |
Revenues
Revenues
|
1012578 | usd | |
us-gaap |
Revenues
Revenues
|
697261 | usd | |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
561192 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
385753 | usd |
us-gaap |
Revenues
Revenues
|
1012578 | usd | |
us-gaap |
Revenues
Revenues
|
697261 | usd | |
CY2024Q2 | BTCS |
Cost Of Staking Revenues
CostOfStakingRevenues
|
47414 | usd |
CY2023Q2 | BTCS |
Cost Of Staking Revenues
CostOfStakingRevenues
|
113612 | usd |
CY2024Q2 | BTCS |
Cost Of Builder Revenues
CostOfBuilderRevenues
|
121434 | usd |
CY2024Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
168848 | usd |
CY2023Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
113612 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_842_eus-gaap--UseOfEstimates_zccQtIjZLIej" 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"><i><span id="xdx_866_zkZO7PI6NGJ9">Use of Estimates</span></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; 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
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 | ||
us-gaap |
Preferred Stock Conversion Basis
PreferredStockConversionBasis
|
The Series V: (i) is non-convertible, (ii) has a 20% liquidation preference over the shares of common stock, (iii) is non-voting and (iv) has certain rights to dividends and distributions (at the discretion of the Board). | ||
CY2024Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
28000 | usd |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3821373 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3478899 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3478899 | shares | |
CY2022 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
4986000 | usd |
CY2024Q1 | us-gaap |
Revenue Not From Contract With Customer Other
RevenueNotFromContractWithCustomerOther
|
65614 | usd |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
451387 | usd |
CY2024Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
160626 | usd |
CY2024Q1 | us-gaap |
Gross Profit
GrossProfit
|
290761 | usd |
CY2024Q2 | BTCS |
Cost Of Platform Operator Crypto Asset Held For User
CostOfPlatformOperatorCryptoAssetHeldForUser
|
22393848 | usd |
CY2024Q2 | srt |
Platform Operator Crypto Asset Held For User
PlatformOperatorCryptoAssetHeldForUser
|
32983588 | usd |
CY2024Q2 | BTCS |
Crypto Assets
CryptoAssets
|
32983588 | usd |
CY2024Q2 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
100000 | usd |
CY2024Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
33083588 | usd |
CY2024Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
71250 | usd |
CY2023Q4 | BTCS |
Crypto Assets
CryptoAssets
|
25202929 | usd |
CY2023Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
100000 | usd |
CY2023Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
25302929 | usd |
CY2023Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
213750 | usd |
CY2023Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
100000 | usd |
CY2024Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
100000 | usd |
CY2023Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
213750 | usd |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-142500 | usd | |
CY2024Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
71250 | usd |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
97500000 | shares |
CY2024Q2 | us-gaap |
Shares Issued
SharesIssued
|
43220 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1200000 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.12 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
8700 | usd |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y4M24D | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
120000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.52 | ||
BTCS |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term Grants In Period
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTermGrantsInPeriod
|
P4Y10M24D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
17500 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
10.30 | ||
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1302500 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.96 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4950 | usd |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y2M12D | ||
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
1127500 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
2.03 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P1Y9M18D | ||
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1606373 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
3.25 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
300000 | shares | |
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
|
1.71 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
100000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
1.63 | ||
CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
300042 | usd |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
228667 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
573471 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
515221 | usd | |
CY2024Q2 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
508489 | usd |
CY2023Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
712092 | usd |
CY2024Q2 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
130850 | usd |
CY2023Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
55058 | usd |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
639339 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
767150 | usd |
CY2024Q2 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
505000 | usd |
CY2023Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
710000 | usd |
us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
1 | pure | |
us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
|
109000 | usd | |
us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
|
95000 | usd | |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-133148000 | usd |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1693000 | usd | |
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 |