2024 Q2 Form 10-Q Financial Statement
#000121390024042992 Filed on May 14, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|
Revenue | $151.00 | $131.00 | $170.00 |
YoY Change | -12.21% | -14.94% | -95.66% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $1.041M | $1.430M | $1.098M |
YoY Change | -47.66% | -32.45% | -53.01% |
% of Gross Profit | |||
Research & Development | $226.1K | $233.9K | $287.4K |
YoY Change | -33.01% | -32.51% | 12.25% |
% of Gross Profit | |||
Depreciation & Amortization | $5.790K | $5.782K | $8.250K |
YoY Change | -19.13% | 0.03% | -86.31% |
% of Gross Profit | |||
Operating Expenses | $1.267M | $1.664M | $1.385M |
YoY Change | 275.53% | 380.0% | -46.56% |
Operating Profit | -$1.267M | -$1.663M | |
YoY Change | -45.54% | -33.1% | |
Interest Expense | $63.00K | $101.5K | $138.7K |
YoY Change | 59.37% | -622.44% | 119.19% |
% of Operating Profit | |||
Other Income/Expense, Net | $63.00K | $101.6K | -$63.80K |
YoY Change | 59.36% | 16.66% | |
Pretax Income | -$1.204M | -$1.562M | -$1.354M |
YoY Change | -47.36% | -34.9% | -61.69% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$983.2K | -$1.138M | -$1.354M |
YoY Change | -57.01% | -52.58% | -61.69% |
Net Earnings / Revenue | -651156.95% | -868558.78% | -796441.18% |
Basic Earnings Per Share | -$0.33 | -$0.56 | |
Diluted Earnings Per Share | -$0.40 | -$0.56 | -$0.72 |
COMMON SHARES | |||
Basic Shares Outstanding | 3.009M shares | 3.009M shares | 2.103M shares |
Diluted Shares Outstanding | 3.009M shares | 2.806M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.249M | $6.086M | $6.190M |
YoY Change | -44.2% | -43.86% | -51.42% |
Cash & Equivalents | $587.5K | $250.0K | $953.4K |
Short-Term Investments | $4.661M | $5.836M | $5.237M |
Other Short-Term Assets | $105.4K | $230.5K | $185.7K |
YoY Change | -10.08% | -9.26% | 37.8% |
Inventory | |||
Prepaid Expenses | $105.4K | $230.5K | $185.7K |
Receivables | $192.00 | $200.00 | $180.00 |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $5.355M | $6.317M | $6.376M |
YoY Change | -43.78% | -43.07% | -50.48% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $45.00K | $50.78K | $130.5K |
YoY Change | -54.52% | -31.29% | 63.8% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $0.00 | ||
YoY Change | -100.0% | ||
Total Long-Term Assets | $83.85K | $107.6K | $130.5K |
YoY Change | -59.04% | -44.63% | -45.06% |
TOTAL ASSETS | |||
Total Short-Term Assets | $5.355M | $6.317M | $6.376M |
Total Long-Term Assets | $83.85K | $107.6K | $130.5K |
Total Assets | $5.438M | $6.425M | $6.507M |
YoY Change | -44.1% | -43.1% | -50.38% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $361.4K | $384.5K | $322.8K |
YoY Change | -15.63% | -14.67% | -20.23% |
Accrued Expenses | $44.04K | $64.30K | $83.67K |
YoY Change | -41.41% | -9.65% | 24.25% |
Deferred Revenue | $143.00 | $162.00 | $118.00 |
YoY Change | 36.19% | 20.0% | -36.56% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $405.5K | $448.9K | $406.6K |
YoY Change | -19.47% | -13.98% | -14.13% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $0.00 | ||
YoY Change | -100.0% | ||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $405.5K | $448.9K | $406.6K |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $405.5K | $448.9K | $406.6K |
YoY Change | -25.95% | -23.41% | -27.03% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$50.26M | -$49.27M | -$48.13M |
YoY Change | 13.15% | 16.96% | 21.16% |
Common Stock | $308.00 | $308.00 | $210.00 |
YoY Change | -85.15% | -85.15% | -89.81% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $398.0K | $398.0K | $398.0K |
YoY Change | 0.0% | 27.89% | |
Treasury Stock Shares | |||
Shareholders Equity | $6.120M | $6.842M | $6.100M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.438M | $6.425M | $6.507M |
YoY Change | -44.1% | -43.1% | -50.38% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$983.2K | -$1.138M | -$1.354M |
YoY Change | -57.01% | -52.58% | -61.69% |
Depreciation, Depletion And Amortization | $5.790K | $5.782K | $8.250K |
YoY Change | -19.13% | 0.03% | -86.31% |
Cash From Operating Activities | -$1.073M | -$1.477M | -$1.370M |
YoY Change | -24.46% | -16.05% | -10.54% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | ||
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.176M | -$648.5K | $1.664M |
YoY Change | -36.42% | -159.19% | -152.0% |
Cash From Investing Activities | $1.176M | -$648.4K | $1.664M |
YoY Change | -35.29% | -159.19% | -156.08% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 236.0K | $1.421M | 0.000 |
YoY Change | -371.92% | -554.66% | -100.0% |
NET CHANGE | |||
Cash From Operating Activities | -1.073M | -$1.477M | -1.370M |
Cash From Investing Activities | 1.176M | -$648.4K | 1.664M |
Cash From Financing Activities | 236.0K | $1.421M | 0.000 |
Net Change In Cash | 339.1K | -$704.9K | 294.3K |
YoY Change | 9.22% | -27.82% | -106.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.073M | -$1.477M | -$1.370M |
Capital Expenditures | $0.00 | ||
Free Cash Flow | -$1.370M | ||
YoY Change | 5.53% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.16 | |
CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2806185 | shares |
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.56 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2060721 | shares |
CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2024Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | |
CY2023Q1 | us-gaap |
Stock Issued1
StockIssued1
|
usd | |
CY2024Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2024Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2024Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-03-31 | |
CY2024Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2024Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024Q1 | dei |
Entity File Number
EntityFileNumber
|
001-40729 | |
CY2024Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
DATCHAT, INC. | |
CY2024Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2024Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
47-2502264 | |
CY2024Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
204 Neilson Street | |
CY2024Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New Brunswick | |
CY2024Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NJ | |
CY2024Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
08901 | |
CY2024Q1 | dei |
City Area Code
CityAreaCode
|
(732) | |
CY2024Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
374-3529 | |
CY2024Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024Q1 | dei |
Entity Interactive Data Current
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Yes | |
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Entity Filer Category
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Non-accelerated Filer | |
CY2024Q1 | dei |
Entity Small Business
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true | |
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Entity Emerging Growth Company
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true | |
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Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
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Entity Shell Company
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Entity Common Stock Shares Outstanding
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|
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Cash And Cash Equivalents At Carrying Value
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|
249983 | usd |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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953362 | usd |
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Short Term Investments
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Accounts Receivable Net Current
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Property Plant And Equipment Net
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Preferred Stock Par Or Stated Value Per Share
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Common Stock To Be Issued
CommonStockToBeIssued
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Retained Earnings Accumulated Deficit
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|
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|
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|
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Investment Income Interest
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|
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Variable Interest Entity Initial Consolidation Gain Or Loss
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Gain On Deconsolidation Of Variable Interest Entities
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|
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Foreign Currency Transaction Gain Loss Before Tax
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|
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Realized Investment Gains Losses
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|
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Nonoperating Income Expense
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|
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Unrealized Gain Loss On Investments
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Unrealized Foreign Currency Translation Gain
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|
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Unrealized Foreign Currency Translation Gain
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|
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|
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Comprehensive Income Net Of Tax
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|
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Earnings Per Share Basic
EarningsPerShareBasic
|
-0.56 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.16 | |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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|
2806185 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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|
2060721 | shares |
CY2023Q4 | us-gaap |
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|
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CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6695 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
22019 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
22500 | usd |
CY2024Q1 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
149248 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
559251 | usd |
CY2024Q1 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
229919 | usd |
CY2024Q1 | dats |
Stock Issued During Period Value Sale Of Prefunded Warrants Net Of Allocated Offering Costs
StockIssuedDuringPeriodValueSaleOfPrefundedWarrantsNetOfAllocatedOfferingCosts
|
861522 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-34553 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1561807 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5975616 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12556576 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
603278 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
21900 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
100000 | usd |
CY2023Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
311174 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
132883 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-2399214 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10704249 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1561807 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-2399214 | usd |
CY2024Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5782 | usd |
CY2023Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5782 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
17123 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
14036 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6695 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
603278 | usd |
CY2024Q1 | dats |
Stockbased Professional Fees
StockbasedProfessionalFees
|
47019 | usd |
CY2023Q1 | dats |
Stockbased Professional Fees
StockbasedProfessionalFees
|
35878 | usd |
CY2024Q1 | dats |
Stockbased Professional Fees Dragon Interactive
StockbasedProfessionalFeesDragonInteractive
|
5304 | usd |
CY2023Q1 | dats |
Gain From Initial Consolidation Of Variable Interest Entities
GainFromInitialConsolidationOfVariableInterestEntities
|
42737 | usd |
CY2024Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
107 | usd |
CY2024Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-12965 | usd |
CY2023Q1 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
23381 | usd |
CY2023Q1 | dats |
Realized Gain On Shortterm Investments
RealizedGainOnShorttermInvestments
|
22877 | usd |
CY2023Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-47672 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
17 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
38 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
52659 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
33271 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
61794 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
45948 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-21801 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
44 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-51 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-19376 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-15548 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1477240 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1759562 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
2688668 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
1995000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
3337115 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
964072 | usd |
CY2023Q1 | dats |
Increase In Cash From Consolidation Of Variable Interest Entities
IncreaseInCashFromConsolidationOfVariableInterestEntities
|
64538 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-648447 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1095466 | usd |
CY2023Q1 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
1315 | usd |
CY2024Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
559251 | usd |
CY2024Q1 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
861522 | usd |
CY2023Q1 | dats |
Paymentsto Treasury Stock
PaymentstoTreasuryStock
|
311174 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1420773 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-312489 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-704914 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-976585 | usd |
CY2024Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1535 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
176 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
953362 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1732956 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
249983 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
756547 | usd |
CY2024Q1 | us-gaap |
Stock Issued1
StockIssued1
|
442361 | usd |
CY2023Q1 | dats |
Increase In Shortterm Investments And Accumulated Other Comprehensive Gain
IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain
|
100000 | usd |
CY2023Q1 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
800 | usd |
CY2023Q1 | dats |
Percentage Of Share Issued And Outstanding
PercentageOfShareIssuedAndOutstanding
|
0.40 | pure |
CY2023Q4 | dats |
Additonal Common Stock
AdditonalCommonStock
|
12000000 | shares |
CY2023Q4 | us-gaap |
Other General Expense
OtherGeneralExpense
|
500000 | usd |
CY2022Q2 | dats |
Number Of Acquisition Share
NumberOfAcquisitionShare
|
100000 | shares |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
386480 | usd |
CY2024Q1 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
55881 | usd |
CY2024Q1 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
107 | usd |
CY2023Q1 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
42737 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1561807 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
1477240 | usd |
CY2024Q1 | dats |
Accumulated Deficit For The Period
AccumulatedDeficitForThePeriod
|
49271900 | usd |
CY2024Q1 | us-gaap |
Capital
Capital
|
5867979 | usd |
CY2024Q1 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
249983 | usd |
CY2024Q1 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
5836175 | usd |
CY2024Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span style="text-decoration:underline">Use of estimates</span></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">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, the fair value of assets and liabilities of VIE’s on the initial VIE consolidation date, and the fair value of non-cash equity transactions.</p> | |
CY2023Q1 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
85035 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
200 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
183 | usd |
CY2024Q1 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
0 | usd |
CY2023Q1 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
23381 | usd |
CY2024Q1 | us-gaap |
Revenues
Revenues
|
131 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
154 | usd |
CY2024Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
233918 | usd |
CY2023Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
282773 | usd |
CY2023Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
113803 | usd |
CY2024Q1 | dats |
Largest Amount Of Tax Benefit
LargestAmountOfTaxBenefit
|
0.50 | pure |
CY2024Q1 | us-gaap |
Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1535 | usd |
CY2023Q1 | us-gaap |
Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
176 | usd |
CY2024Q1 | dats |
Common Stock Warrants
CommonStockWarrants
|
67385 | shares |
CY2023Q1 | dats |
Common Stock Warrants
CommonStockWarrants
|
67385 | shares |
CY2024Q1 | dats |
Common Stock Options
CommonStockOptions
|
141170 | shares |
CY2023Q1 | dats |
Common Stock Options
CommonStockOptions
|
171545 | shares |
CY2024Q1 | dats |
Commonstockequivalents
Commonstockequivalents
|
208555 | shares |
CY2023Q1 | dats |
Commonstockequivalents
Commonstockequivalents
|
238930 | shares |
CY2023Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
22877 | usd |
CY2023Q1 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
63801 | usd |
CY2024Q1 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
5836175 | usd |
CY2024Q1 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
5836175 | usd |
CY2023Q4 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
5189263 | usd |
CY2023 | dats |
Unrealized Gains Loss On Investments
UnrealizedGainsLossOnInvestments
|
47518 | usd |
CY2023Q4 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
5236781 | usd |
CY2019Q1 | dats |
Operating Lease Monthly Base Rent
OperatingLeaseMonthlyBaseRent
|
2567 | usd |
CY2022Q4 | dats |
Operating Lease New Monthly Base Rent
OperatingLeaseNewMonthlyBaseRent
|
7156 | usd |
CY2024Q1 | dats |
Annual Increase Percentage In Lease Agreement
AnnualIncreasePercentageInLeaseAgreement
|
0.03 | pure |
CY2024Q1 | us-gaap |
Payments For Rent
PaymentsForRent
|
22738 | usd |
CY2023Q1 | us-gaap |
Payments For Rent
PaymentsForRent
|
22738 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P9M | |
CY2024Q1 | us-gaap |
Subordinated Borrowing Interest Rate
SubordinatedBorrowingInterestRate
|
0.18 | pure |
CY2024Q1 | dats |
Rightof Use Office Lease
RightofUseOfficeLease
|
198898 | usd |
CY2023Q4 | dats |
Rightof Use Office Lease
RightofUseOfficeLease
|
198898 | usd |
CY2024Q1 | dats |
Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
|
142044 | usd |
CY2023Q4 | dats |
Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
|
124921 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
56854 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
73977 | usd |
CY2024Q1 | dats |
Rightof Use Office Lease
RightofUseOfficeLease
|
198898 | usd |
CY2023Q4 | dats |
Rightof Use Office Lease
RightofUseOfficeLease
|
198898 | usd |
CY2024Q1 | dats |
Reduction Of Lease Liability
ReductionOfLeaseLiability
|
-134600 | usd |
CY2023Q4 | dats |
Reduction Of Lease Liability
ReductionOfLeaseLiability
|
-115224 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
64298 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
83674 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
64298 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
83674 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
69247 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
69247 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
4949 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
64298 | usd |
CY2023Q1 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1315 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
0 | usd |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
185600 | usd |
CY2024Q1 | us-gaap |
Other Income
OtherIncome
|
18000 | usd |
CY2023Q1 | us-gaap |
Other Income
OtherIncome
|
18000 | usd |
CY2024Q1 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
120000 | usd |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1000000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2024Q1 | us-gaap |
Capital Units Authorized
CapitalUnitsAuthorized
|
200000000 | shares |
CY2021Q3 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
200000 | shares |
CY2024Q1 | us-gaap |
Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
|
In August 2016, the Company designated one share of Series A Preferred Stock, par value $0.0001 per share (the “Series A Preferred Stock”), which 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. | |
CY2023 | us-gaap |
Preferred Stock Voting Rights
PreferredStockVotingRights
|
10 | |
CY2023Q4 | us-gaap |
Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
|
10 | usd |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
1.8499 | |
CY2024Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
1799939 | usd |
CY2024Q1 | dats |
Received Net Proceeds
ReceivedNetProceeds
|
1420773 | usd |
CY2024Q1 | dats |
Underwriters Discounts And Offering Costs
UnderwritersDiscountsAndOfferingCosts
|
279166 | usd |
CY2024Q1 | us-gaap |
Legal Fees
LegalFees
|
100000 | usd |
CY2024Q1 | dats |
Underwriting Shares
UnderwritingShares
|
590000 | shares |
CY2023Q1 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2000000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
66945 | shares |
CY2023Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
47985 | shares |
CY2023Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
6.48 | |
CY2023Q1 | dats |
Restricted Common Shares Issued
RestrictedCommonSharesIssued
|
14300 | shares |
CY2023Q1 | dats |
Common Share Fair Values
CommonShareFairValues
|
100000 | usd |
CY2023Q1 | dats |
Common Share Fair Value
CommonShareFairValue
|
6.99 | |
CY2024Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
25000 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
31720 | usd |
CY2024Q1 | dats |
Stock Options At Fair Value
StockOptionsAtFairValue
|
22500 | usd |
CY2024Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
0.015 | |
CY2024Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5304 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
17196 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
21500 | shares |
CY2023Q1 | dats |
Stock Option Exercisable Term
StockOptionExercisableTerm
|
P5Y | |
CY2023Q1 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
12.5 | |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
10000 | shares |
CY2023Q3 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2023Q3 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
15 | |
CY2023 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
185628 | usd |
CY2023 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
4.76 | |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
17500 | shares |
CY2024Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
27031 | usd |
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 |
CY2024Q1 | dats |
Share Based Compensation Related Expense
ShareBasedCompensationRelatedExpense
|
28714 | usd |
CY2024Q1 | dats |
Stock Based Consulting Fees
StockBasedConsultingFees
|
22019 | usd |
CY2023Q1 | dats |
Share Based Compensation Related Expense
ShareBasedCompensationRelatedExpense
|
625178 | usd |
CY2023Q1 | dats |
Stock Based Consulting Fees
StockBasedConsultingFees
|
21900 | usd |
CY2024Q1 | dats |
Stock Issued During Period Shares Issued For Service
StockIssuedDuringPeriodSharesIssuedForService
|
38861 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P0Y7M6D | |
CY2023Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P3Y | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.68 | pure |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0396 | pure |
CY2024Q1 | dats |
Class Of Warrant Purchase Amount
ClassOfWarrantPurchaseAmount
|
590000 | shares |
CY2024Q1 | dats |
Public Offering Price
PublicOfferingPrice
|
1.8499 | |
CY2024Q1 | dats |
Warrant Underwriters Excercise
WarrantUnderwritersExcercise
|
590000 | shares |
CY2023Q3 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | usd |
CY2021Q3 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
450000 | usd |
CY2021Q3 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
350000 | usd |
CY2024Q1 | us-gaap |
Compensating Balance Amount
CompensatingBalanceAmount
|
300000 | usd |
CY2023Q1 | us-gaap |
Compensating Balance Amount
CompensatingBalanceAmount
|
300000 | usd |
CY2024Q1 | us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
5000000 | usd |
CY2024Q1 | dats |
Placement Fee Percentage
PlacementFeePercentage
|
0.10 | pure |
CY2024Q1 | dats |
Underwriting Discount Percentage
UnderwritingDiscountPercentage
|
0.08 | pure |
CY2024Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
25000 | usd |
CY2024Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
25000 | usd |
CY2024Q1 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
usd | |
CY2023Q1 | dats |
Gain On Deconsolidation Of Variable Interest Entities
GainOnDeconsolidationOfVariableInterestEntities
|
usd | |
CY2023Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
usd | |
CY2024Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
usd | |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
usd | |
CY2024Q1 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
usd | |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2024Q1 | dats |
Stock Issued During Period Value Initial Recording On Noncontrolling Interest
StockIssuedDuringPeriodValueInitialRecordingOnNoncontrollingInterest
|
usd | |
CY2023Q1 | dats |
Common Stocks Amount Rounding
CommonStocksAmountRounding
|
usd | |
CY2024Q1 | dats |
Gain From Initial Consolidation Of Variable Interest Entities
GainFromInitialConsolidationOfVariableInterestEntities
|
usd | |
CY2023Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2023Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
usd | |
CY2024Q1 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
usd | |
CY2024Q1 | dats |
Realized Gain On Shortterm Investments
RealizedGainOnShorttermInvestments
|
usd | |
CY2024Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
usd | |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
usd | |
CY2024Q1 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
usd | |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
usd | |
CY2024Q1 | dats |
Paymentsto Treasury Stock
PaymentstoTreasuryStock
|
usd | |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2023Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | |
CY2024Q1 | dats |
Increase In Shortterm Investments And Accumulated Other Comprehensive Gain
IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain
|
usd | |
CY2024Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
34717 | usd |
CY2024Q1 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
usd | |
CY2024Q1 | dats |
Unrealized Gains Loss On Investments
UnrealizedGainsLossOnInvestments
|
usd | |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2024Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2024Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2024Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001648960 |