$DATS
DatChat, Inc.

2024 Q3 Form 10-Q Financial Statement

#000121390024069051 Filed on August 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $62.00 $151.00
YoY Change -64.57% -12.21%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.041M
YoY Change -47.66%
% of Gross Profit
Research & Development $363.5K $226.1K
YoY Change -4.35% -33.01%
% of Gross Profit
Depreciation & Amortization $5.790K
YoY Change -19.13%
% of Gross Profit
Operating Expenses $1.238M $1.267M
YoY Change -51.29% 275.53%
Operating Profit -$1.238M -$1.267M
YoY Change -51.29% -45.54%
Interest Expense $63.00K
YoY Change 59.37%
% of Operating Profit
Other Income/Expense, Net $54.73K $63.00K
YoY Change -69.18% 59.36%
Pretax Income -$1.204M
YoY Change -47.36%
Income Tax
% Of Pretax Income
Net Earnings -$1.272M -$983.2K
YoY Change -46.21% -57.01%
Net Earnings / Revenue -2051291.94% -651156.95%
Basic Earnings Per Share -$0.42 -$0.33
Diluted Earnings Per Share -$0.42 -$0.40
COMMON SHARES
Basic Shares Outstanding 3.009M shares 3.009M shares
Diluted Shares Outstanding 3.009M shares 3.009M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.249M
YoY Change -44.2%
Cash & Equivalents $632.5K $587.5K
Short-Term Investments $4.661M
Other Short-Term Assets $105.4K
YoY Change -10.08%
Inventory
Prepaid Expenses $204.7K $105.4K
Receivables $196.00 $192.00
Other Receivables $0.00
Total Short-Term Assets $4.757M $5.355M
YoY Change -38.83% -43.78%
LONG-TERM ASSETS
Property, Plant & Equipment $39.22K $45.00K
YoY Change -63.85% -54.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $59.13K $83.85K
YoY Change -70.25% -59.04%
TOTAL ASSETS
Total Short-Term Assets $4.757M $5.355M
Total Long-Term Assets $59.13K $83.85K
Total Assets $4.816M $5.438M
YoY Change -39.61% -44.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $361.4K
YoY Change -15.63%
Accrued Expenses $44.04K
YoY Change -41.41%
Deferred Revenue $88.00 $143.00
YoY Change 12.82% 36.19%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $531.1K $405.5K
YoY Change 13.05% -19.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $531.1K $405.5K
Total Long-Term Liabilities $0.00
Total Liabilities $531.1K $405.5K
YoY Change 7.81% -25.95%
SHAREHOLDERS EQUITY
Retained Earnings -$51.53M -$50.26M
YoY Change 10.15% 13.15%
Common Stock $308.00 $308.00
YoY Change 47.37% -85.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $398.0K $398.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $7.081M $6.120M
YoY Change
Total Liabilities & Shareholders Equity $4.816M $5.438M
YoY Change -39.61% -44.1%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$1.272M -$983.2K
YoY Change -46.21% -57.01%
Depreciation, Depletion And Amortization $5.790K
YoY Change -19.13%
Cash From Operating Activities -$1.073M
YoY Change -24.46%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $1.176M
YoY Change -36.42%
Cash From Investing Activities $1.176M
YoY Change -35.29%
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
YoY Change -371.92%
NET CHANGE
Cash From Operating Activities -1.073M
Cash From Investing Activities 1.176M
Cash From Financing Activities 236.0K
Net Change In Cash 339.1K
YoY Change 9.22%
FREE CASH FLOW
Cash From Operating Activities -$1.073M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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2024-06-30
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DATCHAT, INC.
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118936 usd
dats Stockbased Professional Fees Dragon Interactive
StockbasedProfessionalFeesDragonInteractive
12616 usd
dats Gain From Initial Consolidation Of Variable Interest Entities
GainFromInitialConsolidationOfVariableInterestEntities
42737 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
107 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-12965 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-66 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
23381 usd
dats Realized Gain On Shortterm Investments
RealizedGainOnShorttermInvestments
125782 usd
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-47672 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-277 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-42000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-40207 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-53612 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
38693 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
23633 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
25 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-81 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-39637 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-31807 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2550384 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3180118 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
6121770 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
3845000 usd
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
5594001 usd
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
964072 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32185 usd
dats Increase In Cash From Consolidation Of Variable Interest Entities
IncreaseInCashFromConsolidationOfVariableInterestEntities
64538 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
527769 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2913281 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
1315 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
559251 usd
us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
235998 usd
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
861522 usd
dats Paymentsto Treasury Stock
PaymentstoTreasuryStock
397969 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1656771 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-399284 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-365844 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-666121 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
758 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
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
587518 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1067593 usd
us-gaap Stock Issued1
StockIssued1
442361 usd
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 dats Interactive Expenses Paid
InteractiveExpensesPaid
500000 usd
CY2022Q2 dats Number Of Acquisition Share
NumberOfAcquisitionShare
100000 shares
us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1-for-10
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
CY2023Q1 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
42737 usd
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
587518 usd
CY2024Q2 us-gaap Short Term Investments
ShortTermInvestments
4661494 usd
dats Short Term Investments Include Treasury Coupon Bills
ShortTermInvestmentsIncludeTreasuryCouponBills
zero
us-gaap Profit Loss
ProfitLoss
-2765915 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2550384 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-50255147 usd
CY2024Q2 us-gaap Capital
Capital
4949028 usd
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: 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, the allocation of corporate expenses to subsidiaries which impacts noncontrolling interest, and the fair value of non-cash equity transactions.</p>
CY2024Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
73429 usd
CY2023 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
446379 usd
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
192 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
183 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
23381 usd
CY2024Q2 us-gaap Revenues
Revenues
151 usd
CY2023Q2 us-gaap Revenues
Revenues
172 usd
us-gaap Revenues
Revenues
282 usd
us-gaap Revenues
Revenues
326 usd
CY2024Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
226058 usd
CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
337458 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
459976 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
620231 usd
CY2024Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
32883 usd
CY2023Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
46599 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
67600 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
160402 usd
dats Largest Amount Of Tax Benefit
LargestAmountOfTaxBenefit
0.50 pure
us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
0 usd
us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
758 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
207955 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
266180 shares
CY2023Q2 us-gaap Interest Income Short Term Investment Other
InterestIncomeShortTermInvestmentOther
39104 usd
us-gaap Interest Income Short Term Investment Other
InterestIncomeShortTermInvestmentOther
61981 usd
us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
63801 usd
CY2024Q2 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
4661494 usd
CY2024Q2 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
4661494 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
us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The term of the lease commenced on October 1, 2021 and will expire on December 31, 2024
CY2022Q1 dats Operating Lease New Monthly Base Rent
OperatingLeaseNewMonthlyBaseRent
7156 usd
CY2024Q2 dats Annual Increase Percentage In Lease Agreement
AnnualIncreasePercentageInLeaseAgreement
0.03 pure
us-gaap Payments For Rent
PaymentsForRent
45477 usd
us-gaap Payments For Rent
PaymentsForRent
45477 usd
CY2024Q2 us-gaap Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
P6M
us-gaap Subordinated Borrowing Interest Rate
SubordinatedBorrowingInterestRate
0.18 pure
CY2024Q2 dats Rightof Use Office Lease
RightofUseOfficeLease
198898 usd
CY2023Q4 dats Rightof Use Office Lease
RightofUseOfficeLease
198898 usd
CY2024Q2 dats Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
160052 usd
CY2023Q4 dats Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
124921 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
38846 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
73977 usd
CY2024Q2 dats Rightof Use Office Lease
RightofUseOfficeLease
198898 usd
CY2023Q4 dats Rightof Use Office Lease
RightofUseOfficeLease
198898 usd
CY2024Q2 dats Reduction Of Lease Liability
ReductionOfLeaseLiability
-154861 usd
CY2023Q4 dats Reduction Of Lease Liability
ReductionOfLeaseLiability
-115224 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
44037 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
83674 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
44037 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
83674 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
46393 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
46393 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2356 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
44037 usd
us-gaap Repayments Of Debt
RepaymentsOfDebt
1315 usd
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
0 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
0 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
185600 usd
us-gaap Other Income
OtherIncome
36000 usd
us-gaap Other Income
OtherIncome
36000 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
CY2024Q2 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
200000000 shares
CY2021Q3 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
200000 shares
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.
CY2024Q2 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
dats Underwriting Shares
UnderwritingShares
590000 shares
CY2024Q2 dats Aggregate Purchase Price
AggregatePurchasePrice
36000 usd
CY2024Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.0001
CY2024Q2 dats Aggregate Purchase Price
AggregatePurchasePrice
199998 usd
CY2023Q1 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2000000 usd
CY2023Q1 us-gaap Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
66945 shares
CY2023Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
5.94
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
us-gaap Professional Fees
ProfessionalFees
50000 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
6720 usd
CY2024Q1 dats Stock Options At Fair Value
StockOptionsAtFairValue
22500 usd
CY2024Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
0.015
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12616 usd
CY2024Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
9884 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
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
185628 usd
us-gaap Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
4.76
us-gaap Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
18100 shares
us-gaap Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
306250 shares
CY2023Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
54082 usd
dats Remaining Balance Of Stock Based Consulting
RemainingBalanceOfStockBasedConsulting
10044 usd
dats Share Based Compensation Related Expense
ShareBasedCompensationRelatedExpense
1410391 usd
dats Stock Based Consulting Fees
StockBasedConsultingFees
54958 usd
dats Stock Issued During Period Shares Issued For Service
StockIssuedDuringPeriodSharesIssuedForService
13492 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P0Y7M6D
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
1.68 pure
CY2023 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
CY2024Q2 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
CY2024Q2 us-gaap Compensating Balance Amount
CompensatingBalanceAmount
300000 usd
CY2023Q2 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
CY2024Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
25000 usd
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.40
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.27
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3009329 shares
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
dats Stockbased Professional Fees Dragon Interactive
StockbasedProfessionalFeesDragonInteractive
usd
dats Gain From Initial Consolidation Of Variable Interest Entities
GainFromInitialConsolidationOfVariableInterestEntities
usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
usd
dats Realized Gain On Shortterm Investments
RealizedGainOnShorttermInvestments
usd
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
usd
dats Increase In Cash From Consolidation Of Variable Interest Entities
IncreaseInCashFromConsolidationOfVariableInterestEntities
usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
usd
us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
usd
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
usd
dats Paymentsto Treasury Stock
PaymentstoTreasuryStock
usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
usd
us-gaap Stock Issued1
StockIssued1
usd
dats Increase In Shortterm Investments And Accumulated Other Comprehensive Gain
IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain
usd
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
usd
dats Unrealized Gains Loss On Investments
UnrealizedGainsLossOnInvestments
usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0001648960

Files In Submission

Name View Source Status
dats-20240630_cal.xml Edgar Link unprocessable
0001213900-24-069051-index-headers.html Edgar Link pending
0001213900-24-069051-index.html Edgar Link pending
0001213900-24-069051.txt Edgar Link pending
0001213900-24-069051-xbrl.zip Edgar Link pending
dats-20240630.xsd Edgar Link pending
ea0210940-10q_datchat.htm Edgar Link pending
ea021094001ex31-1_datchat.htm Edgar Link pending
ea021094001ex31-2_datchat.htm Edgar Link pending
ea021094001ex32-1_datchat.htm Edgar Link pending
ea021094001ex32-2_datchat.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
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dats-20240630_def.xml Edgar Link unprocessable
dats-20240630_lab.xml Edgar Link unprocessable
dats-20240630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
ea0210940-10q_datchat_htm.xml Edgar Link completed
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending