$DATS
DatChat, Inc.

2024 Q4 Form 10-Q Financial Statement

#000121390024098452 Filed on November 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $62.00
YoY Change -64.57%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $363.5K
YoY Change -4.35%
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.238M
YoY Change -51.29%
Operating Profit -$1.238M
YoY Change -51.29%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $54.73K
YoY Change -69.18%
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings -$1.272M
YoY Change -46.21%
Net Earnings / Revenue -2051291.94%
Basic Earnings Per Share -$0.42
Diluted Earnings Per Share -$0.42
COMMON SHARES
Basic Shares Outstanding 3.009M shares 3.009M shares
Diluted Shares Outstanding 3.009M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $632.5K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses $204.7K
Receivables $196.00
Other Receivables
Total Short-Term Assets $4.757M
YoY Change -38.83%
LONG-TERM ASSETS
Property, Plant & Equipment $39.22K
YoY Change -63.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $59.13K
YoY Change -70.25%
TOTAL ASSETS
Total Short-Term Assets $4.757M
Total Long-Term Assets $59.13K
Total Assets $4.816M
YoY Change -39.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue $88.00
YoY Change 12.82%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $531.1K
YoY Change 13.05%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $531.1K
Total Long-Term Liabilities
Total Liabilities $531.1K
YoY Change 7.81%
SHAREHOLDERS EQUITY
Retained Earnings -$51.53M
YoY Change 10.15%
Common Stock $308.00
YoY Change 47.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $398.0K
YoY Change 0.0%
Treasury Stock Shares
Shareholders Equity $7.081M
YoY Change
Total Liabilities & Shareholders Equity $4.816M
YoY Change -39.61%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income -$1.272M
YoY Change -46.21%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

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dei Entity Tax Identification Number
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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
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
752155 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
33058 usd
CY2023Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
86795 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
65445 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-2287230 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9180882 usd
CY2023Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
100000 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
624361 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
30803 usd
CY2023Q3 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
1000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-89405 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-2364580 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7483061 usd
us-gaap Profit Loss
ProfitLoss
-3949373 usd
us-gaap Profit Loss
ProfitLoss
-7051024 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17347 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20687 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
54065 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
44272 usd
us-gaap Share Based Compensation
ShareBasedCompensation
13430 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1979794 usd
dats Stockbased Professional Fees
StockbasedProfessionalFees
106484 usd
dats Stockbased Professional Fees
StockbasedProfessionalFees
204041 usd
dats Stockbased Professional Fees Dragon Interactive
StockbasedProfessionalFeesDragonInteractive
12616 usd
us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
42737 usd
dats Gain Loss On Deconsolidation Of Variable Interest Entities
GainLossOnDeconsolidationOfVariableInterestEntities
107 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-12965 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-102 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-166667 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
23381 usd
dats Realized Gain On Shortterm Investments
RealizedGainOnShorttermInvestments
239382 usd
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-47672 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-242 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
21801 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
65899 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
61456 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
185469 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-14385 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-30 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-108 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-60823 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-48808 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3507202 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5159510 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
9757175 usd
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
9845000 usd
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
8487609 usd
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
5363163 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49485 usd
dats Proceeds From Increase In Cash From Consolidation Of Variable Interest Entities
ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities
64538 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1269566 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4496890 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
1315 usd
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
1000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
559251 usd
us-gaap Proceeds From Other Equity
ProceedsFromOtherEquity
495998 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
1916771 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-398284 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-320865 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-1060904 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34 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
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
632497 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
672086 usd
dats Initial Recording On Noncontrolling Interest Deficit
InitialRecordingOnNoncontrollingInterestDeficit
2239530 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
CY2024Q3 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
260000 usd
CY2024Q3 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
8000000 shares
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
442361 usd
CY2024Q3 us-gaap Other Minority Interests
OtherMinorityInterests
1797169 usd
CY2023Q1 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
42737 usd
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
632497 usd
CY2024Q3 us-gaap Short Term Investments
ShortTermInvestments
3919697 usd
dats Short Term Investments Include Treasury Coupon Bills
ShortTermInvestmentsIncludeTreasuryCouponBills
zero
us-gaap Profit Loss
ProfitLoss
-3949373 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3507202 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-51526948 usd
CY2024Q3 dats Working Capital
WorkingCapital
4226065 usd
us-gaap Use Of Estimates
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<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, the allocation of corporate expenses to subsidiaries which impacts noncontrolling interest, and the fair value of non-cash equity transactions.</p>
CY2024Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
169951 usd
CY2023 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
446379 usd
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
196 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
183 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
23381 usd
CY2024Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
363472 usd
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
380017 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
823448 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1000248 usd
dats Fair Value Of Shares
FairValueOfShares
8000000 shares
dats Fair Value Of Per Share
FairValueOfPerShare
0.3
dats Researchand Developmen Fair Value
ResearchandDevelopmenFairValue
2400000 usd
dats Allocated Costs Of Investment In Dragon And Included In Research And Development
AllocatedCostsOfInvestmentInDragonAndIncludedInResearchAndDevelopment
8000000 shares
dats Less Gain Recognized As Difference Between Fair Value Of Shares
LessGainRecognizedAsDifferenceBetweenFairValueOfShares
2233333 usd
us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
166667 usd
CY2024Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
34134 usd
CY2023Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
219008 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
101734 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
379410 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
34 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
233805 shares
CY2023Q3 us-gaap Interest Income Short Term Investment Other
InterestIncomeShortTermInvestmentOther
177401 usd
us-gaap Interest Income Short Term Investment Other
InterestIncomeShortTermInvestmentOther
239382 usd
us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
63801 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
CY2024Q3 dats Annual Increase Percentage In Lease Agreement
AnnualIncreasePercentageInLeaseAgreement
0.03 pure
us-gaap Payments For Rent
PaymentsForRent
68215 usd
us-gaap Payments For Rent
PaymentsForRent
68215 usd
CY2024Q3 us-gaap Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
P6M
us-gaap Subordinated Borrowing Interest Rate
SubordinatedBorrowingInterestRate
0.18 pure
CY2024Q3 dats Rightof Use Office Lease
RightofUseOfficeLease
198898 usd
CY2023Q4 dats Rightof Use Office Lease
RightofUseOfficeLease
198898 usd
CY2024Q3 dats Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
178986 usd
CY2023Q4 dats Operating Lease Right Of Use Asset Accumulated Amortization
OperatingLeaseRightOfUseAssetAccumulatedAmortization
124921 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
19912 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
73977 usd
CY2024Q3 dats Rightof Use Office Lease
RightofUseOfficeLease
198898 usd
CY2023Q4 dats Rightof Use Office Lease
RightofUseOfficeLease
198898 usd
CY2024Q3 dats Reduction Of Lease Liability
ReductionOfLeaseLiability
-176047 usd
CY2023Q4 dats Reduction Of Lease Liability
ReductionOfLeaseLiability
-115224 usd
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
22851 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
83674 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
22851 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
83674 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
23540 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
23540 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
689 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
22851 usd
us-gaap Repayments Of Debt
RepaymentsOfDebt
1315 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
185600 usd
us-gaap Other Income
OtherIncome
54000 usd
us-gaap Other Income
OtherIncome
54000 usd
CY2024Q1 us-gaap Investments And Cash
InvestmentsAndCash
120000 usd
CY2023Q3 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1-for-10 reverse stock split
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
CY2024Q3 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
200000000 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.
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
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
866666 shares
CY2024Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
0.0001
dats Aggregate Purchase Price
AggregatePurchasePrice
260000 usd
us-gaap Investment Company Purchase Premium Per Share
InvestmentCompanyPurchasePremiumPerShare
0.3
us-gaap Professional Fees
ProfessionalFees
56720 usd
us-gaap Professional Fees
ProfessionalFees
18280 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
20089 usd
CY2024Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2411 usd
us-gaap Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
4.76
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
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
158670 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
105.3
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y1M13D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
18100 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
32.69
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
140570 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
114.65
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y3M3D
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
139320 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
115.56
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y3M
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
CY2021Q3 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
450000 usd
CY2021Q3 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
350000 usd
CY2024Q3 us-gaap Compensating Balance Amount
CompensatingBalanceAmount
300000 usd
CY2023Q3 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
CY2024Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
25000 usd
us-gaap Stockholders Equity Other Shares
StockholdersEquityOtherShares
1594000 shares
us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
478200 shares
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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 Stock Issued During Period Value Rounding For Reverse Split
StockIssuedDuringPeriodValueRoundingForReverseSplit
usd
CY2023Q3 dats Stock Issued During Period Value Rounding For Reverse Split
StockIssuedDuringPeriodValueRoundingForReverseSplit
usd
dats Stockbased Professional Fees Dragon Interactive
StockbasedProfessionalFeesDragonInteractive
usd
us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
usd
dats Gain Loss On Deconsolidation Of Variable Interest Entities
GainLossOnDeconsolidationOfVariableInterestEntities
usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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 Proceeds From Increase In Cash From Consolidation Of Variable Interest Entities
ProceedsFromIncreaseInCashFromConsolidationOfVariableInterestEntities
usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
usd
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
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
dats Initial Recording On Noncontrolling Interest Deficit
InitialRecordingOnNoncontrollingInterestDeficit
usd
dats Increase In Shortterm Investments And Accumulated Other Comprehensive Gain
IncreaseInShorttermInvestmentsAndAccumulatedOtherComprehensiveGain
usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
usd
CY2024Q3 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
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
dats Sharebased Compensation Arrangement By Sharebased Payment Stock Option Activity Granted Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentStockOptionActivityGrantedWeightedAverageRemainingContractualTerm
dats Sharebased Compensation Arrangement By Sharebased Payment Stock Option Activity Cancelled Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentStockOptionActivityCancelledWeightedAverageRemainingContractualTerm
dats Share Based Compensation Payment Arrangement Weighted Average Exercise Price Weighted Average Fair Value Of Options Granted
ShareBasedCompensationPaymentArrangementWeightedAverageExercisePriceWeightedAverageFairValueOfOptionsGranted
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001648960

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