$DATS
DatChat, Inc. Stock $dats

$dats Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000121390023039727 Filed on May 15, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q4
Revenue	$172.00	$154.00	$3.920K
YoY Change	-99.55%	-80.99%	-11.91%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$1.989M	$2.117M	$2.336M
YoY Change	-21.47%	-37.16%	-68.21%
% of Gross Profit
Research & Development	$337.5K	$346.6K	$256.0K
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.160K	$5.780K	$60.27K
YoY Change	69.27%	63.28%	2497.84%
% of Gross Profit
Operating Expenses	$337.5K	$346.6K	$2.592M
YoY Change	-86.68%	-89.71%	-64.72%
Operating Profit	-$2.327M	-$2.486M
YoY Change	-9.81%	-26.17%
Interest Expense	$39.53K	-$19.43K	$63.26K
YoY Change		-1292.02%	2711.56%
% of Operating Profit
Other Income/Expense, Net	$39.53K	$87.10K
YoY Change	-2131.29%	5233.99%
Pretax Income	-$2.287M	-$2.399M	-$3.534M
YoY Change	-11.41%	-28.72%	-51.82%
Income Tax
% Of Pretax Income
Net Earnings	-$2.287M	-$2.399M	-$3.534M
YoY Change	-11.41%	-28.72%	-51.82%
Net Earnings / Revenue	-1329784.88%	-1557931.17%	-90160.97%
Basic Earnings Per Share	-$0.11	-$0.12
Diluted Earnings Per Share	-$0.11	-$0.60	-$0.17
COMMON SHARES
Basic Shares Outstanding	20.74M shares	20.23M shares	20.60M shares
Diluted Shares Outstanding	20.74M shares	20.10M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.407M	$10.84M	$12.74M
YoY Change	-42.09%	-38.89%	-36.93%
Cash & Equivalents	$1.068M	$756.5K	$1.733M
Short-Term Investments	$8.339M	$10.08M	$11.01M
Other Short-Term Assets	$117.2K	$254.1K	$134.8K
YoY Change	119.52%	-17.05%	-64.25%
Inventory
Prepaid Expenses			$134.8K
Receivables	$107.00	$422.00	$384.00
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$9.524M	$11.10M	$12.88M
YoY Change	-41.56%	-38.52%	-37.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$98.94K	$73.91K	$79.69K
YoY Change	38.28%	-69.84%	48.35%
Goodwill
YoY Change
Intangibles			$0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets	$0.00	$0.00	$23.38K
YoY Change	-100.0%
Total Long-Term Assets	$204.7K	$194.4K	$237.6K
YoY Change	-85.18%	-20.66%	-0.18%
TOTAL ASSETS
Total Short-Term Assets	$9.524M	$11.10M	$12.88M
Total Long-Term Assets	$204.7K	$194.4K	$237.6K
Total Assets	$9.728M	$11.29M	$13.11M
YoY Change	-44.97%	-38.28%	-37.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$428.3K	$450.6K	$404.6K
YoY Change	-0.87%	28.71%	-21.75%
Accrued Expenses	$75.17K	$71.17K	$67.34K
YoY Change	24.72%	24.84%	24.94%
Deferred Revenue	$105.00	$135.00	$186.00
YoY Change	-98.56%		-97.9%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$503.6K	$521.8K	$473.4K
YoY Change	0.78%	25.71%	-18.37%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$44.04K	$64.30K	$83.68K
YoY Change	-63.06%	-52.53%	-44.59%
Total Long-Term Liabilities	$44.04K	$64.30K	$83.68K
YoY Change	-63.06%	-52.53%	-44.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$503.6K	$521.8K	$473.4K
Total Long-Term Liabilities	$44.04K	$64.30K	$83.68K
Total Liabilities	$547.6K	$586.1K	$557.1K
YoY Change	-11.51%	6.46%	-23.79%
SHAREHOLDERS EQUITY
Retained Earnings	-$44.42M	-$42.13M	-$39.73M
YoY Change	32.43%		44.0%
Common Stock	$2.074K	$2.074K	$2.060K
YoY Change	0.68%		5.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$398.0K	$311.2K
YoY Change
Treasury Stock Shares
Shareholders Equity	$9.181M	$10.70M	$12.56M
YoY Change
Total Liabilities & Shareholders Equity	$9.728M	$11.29M	$13.11M
YoY Change	-44.97%	-38.28%	-37.0%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q4
OPERATING ACTIVITIES
Net Income	-$2.287M	-$2.399M	-$3.534M
YoY Change	-11.41%	-28.72%	-51.82%
Depreciation, Depletion And Amortization	$7.160K	$5.780K	$60.27K
YoY Change	69.27%	63.28%	2497.84%
Cash From Operating Activities	-$1.421M	-$1.760M	-$1.531M
YoY Change	-2.92%	-21.13%	-74.21%
INVESTING ACTIVITIES
Capital Expenditures	$32.19K		-$233.2K
YoY Change	-199.08%		316.2%
Acquisitions
YoY Change
Other Investing Activities	$1.850M	$1.095M	-$3.200M
YoY Change	-124.18%
Cash From Investing Activities	$1.818M	$1.095M	-$2.967M
YoY Change	-123.66%	-583.97%	5194.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-86.79K	-$312.5K	1.310K
YoY Change		156144.5%	-99.65%
NET CHANGE
Cash From Operating Activities	-1.421M	-$1.760M	-1.531M
Cash From Investing Activities	1.818M	$1.095M	-2.967M
Cash From Financing Activities	-86.79K	-$312.5K	1.310K
Net Change In Cash	310.5K	-$976.6K	-4.497M
YoY Change	-103.39%	-60.26%	-19.92%
FREE CASH FLOW
Cash From Operating Activities	-$1.421M	-$1.760M	-$1.531M
Capital Expenditures	$32.19K		-$233.2K
Free Cash Flow	-$1.453M	-$1.760M	-$1.298M
YoY Change	1.53%	-12.22%	-77.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-40729
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-2502264
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	204 Neilson Street
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	New Brunswick
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NJ
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	08901
CY2023Q1	dei	City Area Code CityAreaCode	(732)
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	374-3529
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	20740419	shares
CY2023Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	756547	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1732956	usd
CY2023Q1	us-gaap	Short Term Investments ShortTermInvestments	10084981	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	11007997	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	422	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	384	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	254045	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	134752	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	11095995	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	12876089	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	73912	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	79694	usd
CY2022Q4	dats	Digital Currencies And Other Digital Assets DigitalCurrenciesAndOtherDigitalAssets	23381	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	120490	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	134526	usd
CY2023Q1	us-gaap	Other Assets OtherAssets	194402	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	237601	usd
CY2023Q1	us-gaap	Assets Assets	11290397	usd
CY2022Q4	us-gaap	Assets Assets	13113690	usd
CY2023Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	450548	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	404600	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	71166	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	67338	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	135	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	186	usd
CY2022Q4	dats	Due To Related Parties DueToRelatedParties	1315	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	521849	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	473439	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	64299	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	83675	usd
CY2023Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	64299	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	83675	usd
CY2023Q1	us-gaap	Liabilities Liabilities	586148	usd
CY2022Q4	us-gaap	Liabilities Liabilities	557114	usd
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	180000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	180000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20740419	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	20740419	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20597169	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	20597169	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	2074	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	2060	usd
CY2023Q1	dats	Common Stock To Be Issued CommonStockToBeIssued	1389	shares
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CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	53008798	usd
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CY2023Q1	us-gaap	Treasury Stock Value TreasuryStockValue	311174	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	132883	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-42128332	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-39729118	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	10704249	usd
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CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11290397	usd
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CY2023Q1	us-gaap	Revenues Revenues	154	usd
CY2022Q1	us-gaap	Revenues Revenues	809	usd
CY2023Q1	dats	Compensation And Related Expenses CompensationAndRelatedExpenses	1549692	usd
CY2022Q1	dats	Compensation And Related Expenses CompensationAndRelatedExpenses	1674730	usd
CY2023Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	113803	usd
CY2022Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	438242	usd
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CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	197102	usd
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CY2023Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	23381	usd
CY2023Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	2486472	usd
CY2022Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	3368288	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-2486318	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	22877	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-47672	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3367479	usd
CY2023Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	5361	usd
CY2022Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1633	usd
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CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2399214	usd
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CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20607214	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19597419	shares
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CY2022Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-175968	usd
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CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-67998	usd
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CY2023Q1	dats	Increase In Cash From Consolidation Of Variable Interest Entities IncreaseInCashFromConsolidationOfVariableInterestEntities	64538	usd
CY2022Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	204248	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1095466	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-226347	usd
CY2022Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-203	usd
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CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-203	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-976585	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2457401	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	176	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1732956	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20199735	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	756547	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17742334	usd
CY2022Q1	dats	Intangible Assets Used To Pay Accounts Payable IntangibleAssetsUsedToPayAccountsPayable	99000	usd
CY2023Q1	dats	Issuance Of Common Shares For Intangible Assets IssuanceOfCommonSharesForIntangibleAssets	100000	usd
CY2023Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	800	usd
CY2023Q1	dats	Percentage Of Share Issued And Outstanding PercentageOfShareIssuedAndOutstanding	0.40	pure
CY2022Q2	dats	Number Of Acquisition Share NumberOfAcquisitionShare	1000000	shares
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill		usd
CY2023Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><b><span style="text-decoration:underline">Variable interest entities</span></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Pursuant to <i>ASC 810-10-25-22</i>, an entity is defined as a VIE if it either lacks sufficient equity to finance its activities without additional subordinated financial support, or it is structured such that the holders of the voting rights do not substantively participate in the gains and losses of the entity. When determining whether an entity that meets the definition of a business qualifies for a scope exception from applying VIE guidance, the Company considers whether: (i) it has participated significantly in the design of the entity, (ii) it has provided more than half of the total financial support to the entity, and (iii) substantially all of the activities of the VIE are conducted on its behalf. A VIE is consolidated by its primary beneficiary, the party that has the power to direct the activities that most significantly impact the VIE’s economic performance, and has the right to receive benefits or the obligation to absorb losses of the entity that could be potentially significant to the VIE. The primary beneficiary assessment must be re-evaluated on an ongoing basis.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Based on the Company’s analysis, on February 14, 2023, Metabizz, LLC, a Florida corporation and Metabizz SAS a company incorporated under the laws of Columbia (collectively “Metabizz”) were determined to be VIE entities in accordance with <i>ASC 810-10-25-22 </i>because the equity owners in Metabizz do not have the characteristics of a controlling financial interest and the initial equity investments in these entities may be or are insufficient to meet or sustain its operations without additional subordinated financial support from DatChat. The equity owners of Metabizz have only a nominal equity investment at risk, and the Company absorbs or receives a majority of the entity’s expected losses or benefits. The Company participates significantly in the design of Metabizz. The Company has provided working capital advances to Metabizz to allow Metabizz to fund its day to day obligations. Substantially all of the activities of Metabizz are conducted for the Company’s benefit, as evidenced by the fact that the operations of Metabizz consists of development of software and technologies to be used by SmarterVerse and the Company provides work capital to Metabizz to pay employees and independent contractors to perform the development services on behalf of the Company. Repayment of the working capital advances is not guaranteed by the equity owner of Metabizz and creditors of Metabizz do not have recourse against the Company. Accordingly, the Company is required to consolidate the assets, liabilities, revenues and expenses of Metabizz using the fair value method. Additionally, the managing partner of Metabizz is also the Chief Innovation Officer of SmarterVerse.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><i> </i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">In connection with the initial consolidation of Metabizz, on February 14, 2023 (the initial consolidation date), the Company recorded a gain on initial consolidation of variable interest entities of $106,538.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><i> </i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The Company's consolidated balance sheets included the following assets and liabilities from its VIEs:</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="padding-bottom: 1.5pt; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">March 31,</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="padding-bottom: 1.5pt; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">February 14,</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid"><span style="font-family: Times New Roman, Times, Serif">2023</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid"><span style="font-family: Times New Roman, Times, Serif">2023</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%"><span style="font-family: Times New Roman, Times, Serif">Cash</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 9%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">68,627</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 9%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">64,538</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Due from Datchat</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">42,000</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif">Total assets</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">68,627</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">106,538</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Due to Datchat (eliminates in consolidation)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">130,000</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: hidden-fact-77; font-family: Times New Roman, Times, Serif">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif">Total liabilities</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">130,000</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="-sec-ix-hidden: hidden-fact-78; font-family: Times New Roman, Times, Serif">-</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p>
CY2023Q1	us-gaap	Variable Interest Entity Initial Consolidation Gain Or Loss VariableInterestEntityInitialConsolidationGainOrLoss	106538	usd
CY2023Q1	us-gaap	Cash Cash	68627	usd
CY2023Q1	us-gaap	Cash Cash	64538	usd
CY2023Q1	dats	Due From Datchat DueFromDatchat	42000	usd
CY2023Q1	dats	Total Asset TotalAsset	68627	usd
CY2023Q1	dats	Total Asset TotalAsset	106538	usd
CY2023Q1	dats	Due To Parent Company DueToParentCompany	130000	usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	130000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2399214	usd
CY2023Q1	us-gaap	Cash Including Discontinued Operations CashIncludingDiscontinuedOperations	1759562	usd
CY2023Q1	dats	Accumulated Deficit For The Period AccumulatedDeficitForThePeriod	42128332	usd
CY2023Q1	us-gaap	Capital Capital	10574146	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><b><span style="text-decoration:underline">Use of estimates</span></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The preparation of the financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses, and the related disclosures at the date of the consolidated financial statements and during the reporting period. Actual results could materially differ from these estimates. Significant estimates include assumptions used in assessing impairment of long-term assets, the valuation of intangible assets, the valuation of digital currencies and other digital assets, the valuation of lease liabilities and related right of use assets, the valuation of short-term investments, the valuation of deferred tax assets, and the fair value of non-cash equity transactions.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p>
CY2023Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-47672	usd
CY2023Q1	dats	Subscription Revenues SubscriptionRevenues	154	usd
CY2022Q1	dats	Subscription Revenues SubscriptionRevenues	809	usd
CY2023Q1	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	154	usd
CY2022Q1	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	809	usd
CY2023Q1	dats	Related Party Amount RelatedPartyAmount	346574	usd
CY2022Q1	dats	Related Party Amount RelatedPartyAmount	0	usd
CY2023Q1	dats	Advertising Costs AdvertisingCosts	113803	usd
CY2022Q1	dats	Advertising Costs AdvertisingCosts	438242	usd
CY2023Q1	dats	Largest Amount Of Tax Benefit LargestAmountOfTaxBenefit	0.50	pure
CY2023Q1	us-gaap	Cash Held In Foreign Currency CashHeldInForeignCurrency	176	usd
CY2023Q1	dats	Assets And Liability Description AssetsAndLiabilityDescription	For MetaBizz SAS, located in located in Columbia, asset and liability accounts on March 31, 2023 were translated at 0.000214 COP to $1.00, which was the exchange rate on the balance sheet date.
CY2023Q1	dats	Common Stock Warrants CommonStockWarrants	673841	shares
CY2022Q1	dats	Common Stock Warrants CommonStockWarrants	736341	shares
CY2023Q1	dats	Common Stock Options CommonStockOptions	1715450	shares
CY2022Q1	dats	Common Stock Options CommonStockOptions	1289200	shares
CY2023Q1	dats	Commonstockequivalents Commonstockequivalents	2389291	shares
CY2022Q1	dats	Commonstockequivalents Commonstockequivalents	2025541	shares
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	9952274	usd
CY2023Q1	dats	Unrealized Gains Loss On Investments UnrealizedGainsLossOnInvestments	132707	usd
CY2023Q1	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	10084981	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	10960325	usd
CY2022	dats	Unrealized Gains Loss On Investments UnrealizedGainsLossOnInvestments	47672	usd
CY2022Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	11007997	usd
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	2567	usd
CY2021Q4	dats	Expired Term ExpiredTerm	2024-12-31
CY2021Q4	us-gaap	Advance Rent AdvanceRent	7156	usd
CY2023Q1	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.03	pure
CY2023Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	22738	usd
CY2022Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	22266	usd
CY2021Q3	dats	Operating Lease Rightof Use Asset And Liabilities OperatingLeaseRightofUseAssetAndLiabilities	198898	usd
CY2023Q1	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P21M
CY2023Q1	us-gaap	Subordinated Borrowing Interest Rate SubordinatedBorrowingInterestRate	0.18	pure
CY2023Q1	dats	Office Lease OfficeLease	198898	usd
CY2022Q4	dats	Office Lease OfficeLease	198898	usd
CY2023Q1	dats	Accumulated Amortizations AccumulatedAmortizations	-78408	usd
CY2022Q4	dats	Accumulated Amortizations AccumulatedAmortizations	-64372	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	120490	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	134526	usd
CY2023Q1	dats	Office Leases OfficeLeases	198898	usd
CY2022Q4	dats	Office Leases OfficeLeases	198898	usd
CY2023Q1	dats	Reduction Of Lease Liability ReductionOfLeaseLiability	-63433	usd
CY2022Q4	dats	Reduction Of Lease Liability ReductionOfLeaseLiability	-47885	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	135465	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	151013	usd
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	71166	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	67338	usd
CY2023Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	64299	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	83675	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	89934	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	69247	usd
CY2023Q1	dats	Operating Leases Future Minimum Payment Due OperatingLeasesFutureMinimumPaymentDue	159181	usd
CY2023Q1	dats	Present Value Discount PresentValueDiscount	-23716	usd
CY2023Q1	dats	Total Operating Lease Liability TotalOperatingLeaseLiability	135465	usd
CY2021Q1	dats	Per Share Based On Sales PerShareBasedOnSales	4
CY2022Q1	dats	Stock Based Consulting StockBasedConsulting	50000	usd
CY2022Q1	us-gaap	Stockholders Equity Note Changes In Capital Structure Subsequent Changes To Number Of Common Shares StockholdersEquityNoteChangesInCapitalStructureSubsequentChangesToNumberOfCommonShares	143000	shares
CY2023Q1	dats	Common Share Fair Values CommonShareFairValues	100000	usd
CY2022Q2	dats	Aggregate Of Shares AggregateOfShares	1000000	shares
CY2022Q2	dats	Acquisition Share Value AcquisitionShareValue	1090000	usd
CY2022Q2	dats	Share Prices SharePrices	1.09
CY2022Q2	us-gaap	Fiscal Period Duration FiscalPeriodDuration	P5Y
CY2022	us-gaap	Acquisition Costs AcquisitionCosts	1090000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	109000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-981000	usd
CY2023Q1	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	0	usd
CY2022Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	1315	usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	1315	usd
CY2023Q1	us-gaap	Payments For Software PaymentsForSoftware	185600	usd
CY2023Q1	us-gaap	Capital Units Authorized CapitalUnitsAuthorized	200000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	180000000	shares
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2021Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	2000000	shares
CY2016Q3	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	In August 2016, the Company designated 1 share of Series A Preferred Stock, par value $0.0001 per share (the “Series A Preferred Stock”) and has a stated value equal to $1.00 as may be adjusted for any stock dividends, combinations or splits. Each one (1) share of the Series A Preferred Stock shall have voting rights equal to (x) the total issued and outstanding Common Stock eligible to vote at the time of the respective vote divided by (y) forty-nine one hundredths (0.49) minus (z) the total issued and outstanding Common Stock eligible to vote at the time of the respective vote.
CY2023Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	2000000	usd
CY2021Q1	dats	Aggreement Issued Shares AggreementIssuedShares	100000	shares
CY2021Q1	dats	Common Share Fair Values CommonShareFairValues	400000	usd
CY2021Q1	dats	Per Share Based On Sales PerShareBasedOnSales	0.7
CY2021Q3	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	86022	usd
CY2021Q4	dats	Additional Shares Issued Description AdditionalSharesIssuedDescription	On December 26, 2021 and effective January 10, 2022, the Company approved the grant of 150,000 options to purchase the Company’s common stock to a newly hired employee of the Company.
CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y
CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	4
CY2022Q3	dats	Granted Aggregate Options Shares GrantedAggregateOptionsShares	325000	shares
CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y
CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	4
CY2021Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25	pure
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense	751681	usd
CY2021Q3	dats	Granted Aggregate Options Shares GrantedAggregateOptionsShares	75000	shares
CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y
CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	1.25
CY2021Q3	dats	Granted Aggregate Options Shares GrantedAggregateOptionsShares	215000	shares
CY2023Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	154542	usd
CY2023Q1	us-gaap	Stock Option Exercise Price Increase StockOptionExercisePriceIncrease	0.5329
CY2023Q1	us-gaap	Stock Issued During Period Shares Share Based Compensation Forfeited StockIssuedDuringPeriodSharesShareBasedCompensationForfeited	178750	shares
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	132366	usd
CY2023Q1	us-gaap	Professional Fees ProfessionalFees	20701	usd
CY2023Q1	dats	Remaining Balance Of Stock Based Consulting RemainingBalanceOfStockBasedConsulting	625178	usd
CY2022Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	974858	usd
CY2023Q1	dats	Stock Issued During Period Shares Issued For Service StockIssuedDuringPeriodSharesIssuedForService	1637196	usd
CY2023Q1	dats	Weighted Average Period WeightedAveragePeriod	P0Y9M18D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	0	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	673841	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.98
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y7M24D
CY2022Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	673841	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.98
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y4M24D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	673841	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice	4.98
CY2023Q1	dats	Weighted Average Remaining Contractual Life Years Warrants Exercisable WeightedAverageRemainingContractualLifeYearsWarrantsExercisable	P3Y4M24D
CY2022Q4	dats	Common Stock Share Issued CommonStockShareIssued	0	shares
CY2021Q3	dats	Employment Agreement Description EmploymentAgreementDescription	the Company entered into an agreement (the “Employment Agreement”) with Darin Myman effective as of August 15, 2021 pursuant to which Mr. Myman’s (i) base salary will increase to $450,000 per year, and (ii) Mr. Myman may be entitled to receive an annual bonus in an amount up to $350,000, which annual bonus may be increased by the Compensation Committee of the Board of Directors of the Company (the “Compensation Committee”), in its sole discretion, upon the achievement of additional criteria established by the Compensation Committee from time to time (the “Annual Bonus”). The Employment Agreement provides for a term of one (1) year (the “Initial Term”) from the date of the Effective Date and shall automatically be extended for additional terms of one (1) year each (each a “Renewal Term”) unless either party gives prior written notice of non-renewal to the other party no later than six (6) months prior to the expiration of the Initial Term, or the then current Renewal Term, as the case may be. In addition, pursuant to the Employment Agreement, upon termination of Mr. Myman’s employment for death or Total Disability (as defined in the Employment Agreement), in addition to any accrued but unpaid compensation and vacation pay through the date of his termination and any other benefits accrued to him under any Benefit Plans (as defined in the Employment Agreement) outstanding at such time and the reimbursement of documented, unreimbursed expenses incurred prior to such termination date (collectively, the “Payments”), Mr. Myman shall be entitled to the following severance benefits: (i) 24 months of his then base salary; (ii) if Mr. Myman elects continuation coverage for group health coverage pursuant to COBRA Rights (as defined in the Employment Agreement), then for a period of 24 months following Mr. Myman’s termination he will be obligated to pay only the portion of the full COBRA Rights cost of the coverage equal to an active employee’s share of premiums (if any) for coverage for the respective plan year; and (iii) payment on a pro-rated basis of any Annual Bonus or other payments earned in connection with any bonus plan to which Mr. Myman was a participant as of the date of his termination (together with the Payments, the “Severance”). Furthermore, pursuant to the Employment Agreement, upon Mr. Myman’s termination (i) at his option (A) upon 90 days prior written notice to the Company or (B) for Good Reason (as defined in the Employment Agreement), (ii) termination by the Company without Cause (as defined in the Employment Agreement) or (iii) termination of Mr. Myman’s employment within 40 days of the consummation of a Change in Control Transaction (as defined in the Employment Agreement), Mr. Myman shall receive the Severance; provided, however, Mr. Myman shall be entitled to a pro-rated Annual Bonus of at least $200,000. In addition, any equity grants issued to Mr. Myman shall immediately vest upon termination of Mr. Myman’s employment by him for Good Reason or by the Company at its option upon 90 days prior written notice to Mr. Myman, without Cause.
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2023Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	1
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	DatChat, Inc.
CY2023Q1	dats	Preferred Stock Value1 PreferredStockValue1		usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue		usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax		usd
CY2022Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense		usd
CY2022Q1	dats	Realized Gain On Shortterm Investments RealizedGainOnShorttermInvestments		usd
CY2022Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments		usd
CY2022Q1	dats	Unrealized Gain On Shortterm Investments UnrealizedGainOnShorttermInvestments		usd
CY2022Q1	dats	Unrealized Foreign Currency Translation Gain UnrealizedForeignCurrencyTranslationGain		usd
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.60
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15334338	shares
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense		usd
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2022Q1	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives		usd
CY2022Q1	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments		usd
CY2022Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments		usd
CY2022Q1	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments		usd
CY2022Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments		usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
CY2022Q1	dats	Increase In Cash From Consolidation Of Variable Interest Entities IncreaseInCashFromConsolidationOfVariableInterestEntities		usd
CY2023Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2023Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt		usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents		usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2022Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid		usd
CY2023Q1	dats	Intangible Assets Used To Pay Accounts Payable IntangibleAssetsUsedToPayAccountsPayable		usd
CY2022Q1	dats	Issuance Of Common Shares For Intangible Assets IssuanceOfCommonSharesForIntangibleAssets		usd
CY2023Q1	dats	Due To Parent Company DueToParentCompany		usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities		usd
CY2022Q1	us-gaap	Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate		pure
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2023Q1	dats	Weighted Average Remaining Contractual Life Years Granted WeightedAverageRemainingContractualLifeYearsGranted
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001648960

Files In Submission

Name	View Source	Status
dats-20230331_cal.xml	Edgar Link	unprocessable
0001213900-23-039727-index-headers.html	Edgar Link	pending
0001213900-23-039727-index.html	Edgar Link	pending
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0001213900-23-039727-xbrl.zip	Edgar Link	pending
dats-20230331.xsd	Edgar Link	pending
f10q0323ex31-1_datchatinc.htm	Edgar Link	pending
f10q0323ex31-2_datchatinc.htm	Edgar Link	pending
f10q0323ex32-1_datchatinc.htm	Edgar Link	pending
f10q0323_datchat.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
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dats-20230331_def.xml	Edgar Link	unprocessable
dats-20230331_lab.xml	Edgar Link	unprocessable
dats-20230331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
f10q0323_datchat_htm.xml	Edgar Link	completed
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$DATS
DatChat, Inc. Stock $dats

2023 Q2 Form 10-Q Financial Statement

#000121390023039727 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DATS DatChat, Inc. Stock $dats

2023 Q2 Form 10-Q Financial Statement

#000121390023039727 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DATS
DatChat, Inc. Stock $dats