2023 Q2 Form 20-F Financial Statement
#000121390023077074 Filed on September 15, 2023
Income Statement
Concept | 2023 Q2 | 2023 | 2022 Q2 |
---|---|---|---|
Revenue | $46.57M | $342.4K | $463.7M |
YoY Change | -89.96% | -99.93% | |
Cost Of Revenue | $30.50M | $224.3K | $108.4M |
YoY Change | -71.86% | -99.79% | |
Gross Profit | $16.07M | $118.1K | $355.3M |
YoY Change | -95.48% | -99.97% | |
Gross Profit Margin | 34.5% | 34.5% | 76.63% |
Selling, General & Admin | $295.7M | $2.174M | $901.7M |
YoY Change | -67.21% | -99.76% | |
% of Gross Profit | 1840.32% | 1840.32% | 253.76% |
Research & Development | $108.8M | $800.2K | $25.75M |
YoY Change | 322.56% | -96.89% | |
% of Gross Profit | 677.34% | 677.34% | 7.25% |
Depreciation & Amortization | $454.4K | $5.725K | $185.2K |
YoY Change | 145.3% | -98.15% | |
% of Gross Profit | 2.83% | 4.85% | 0.05% |
Operating Expenses | $404.5M | $2.974M | $927.5M |
YoY Change | -56.39% | -99.68% | |
Operating Profit | -$388.4M | -$2.856M | -$572.1M |
YoY Change | -32.11% | -99.5% | |
Interest Expense | -$2.699M | $252.00 | -$1.259M |
YoY Change | 114.44% | -100.02% | |
% of Operating Profit | |||
Other Income/Expense, Net | $228.9K | -$155.4K | |
YoY Change | -247.29% | ||
Pretax Income | -$391.5M | -$2.879M | -$573.5M |
YoY Change | -31.73% | -99.5% | |
Income Tax | -$9.223M | -$67.82K | $28.94M |
% Of Pretax Income | |||
Net Earnings | -$382.3M | -$2.811M | -$602.5M |
YoY Change | -36.54% | -99.53% | |
Net Earnings / Revenue | -820.95% | -820.95% | -129.92% |
Basic Earnings Per Share | -$0.20 | ||
Diluted Earnings Per Share | -$25.42 | -$0.20 | -$40.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 15.04M shares | 13.84M shares | |
Diluted Shares Outstanding | 13.84M shares |
Balance Sheet
Concept | 2023 Q2 | 2023 | 2022 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $177.9M | $177.9M | |
YoY Change | -72.94% | ||
Cash & Equivalents | $1.308M | 657.4M jpies | |
Short-Term Investments | |||
Other Short-Term Assets | $2.026K | $6.714M | 329.9K jpies |
YoY Change | -99.39% | -24.28% | |
Inventory | |||
Prepaid Expenses | $19.06K | 5.440M jpies | |
Receivables | $227.5K | $6.352M | 72.26M jpies |
Other Receivables | $43.73M | $43.73M | |
Total Short-Term Assets | $1.726M | $234.7M | 738.5M jpies |
YoY Change | -99.77% | -68.22% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $15.20K | $5.534M | 1.218M jpies |
YoY Change | -98.75% | -56.96% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $212.8M | $212.8M | |
YoY Change | 32755.45% | ||
Total Long-Term Assets | $1.606M | $218.4M | 13.51M jpies |
YoY Change | -88.11% | 1516.58% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.726M | $234.7M | 738.5M jpies |
Total Long-Term Assets | $1.606M | $218.4M | 13.51M jpies |
Total Assets | $3.331M | $453.0M | 752.1M jpies |
YoY Change | -99.56% | -39.76% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $48.21M | $48.21M | |
YoY Change | -19.59% | ||
Deferred Revenue | 1.397M jpies | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | |
YoY Change | |||
Long-Term Debt Due | $123.8M | $123.8M | |
YoY Change | 952.08% | ||
Total Short-Term Liabilities | $1.295M | $176.1M | 111.4M jpies |
YoY Change | -98.84% | 58.09% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $501.9K | $68.25M | 46.32M jpies |
YoY Change | -98.92% | 47.35% | |
Other Long-Term Liabilities | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Total Long-Term Liabilities | $501.9K | $68.25M | 46.32M jpies |
YoY Change | -98.92% | 37.08% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.295M | $176.1M | 111.4M jpies |
Total Long-Term Liabilities | $501.9K | $68.25M | 46.32M jpies |
Total Liabilities | $1.798M | $244.5M | 161.2M jpies |
YoY Change | -98.88% | 51.66% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$11.72M | -1.268B jpies | |
YoY Change | -99.08% | ||
Common Stock | $735.3K | 334.6M jpies | |
YoY Change | -99.78% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.533M | $208.5M | $4.345M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.331M | $453.0M | 752.1M jpies |
YoY Change | -99.56% | -39.76% |
Cashflow Statement
Concept | 2023 Q2 | 2023 | 2022 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$382.3M | -$2.811M | -$602.5M |
YoY Change | -36.54% | -99.53% | |
Depreciation, Depletion And Amortization | $454.4K | $5.725K | $185.2K |
YoY Change | 145.3% | -98.15% | |
Cash From Operating Activities | -$186.3M | -$2.939M | $110.1M |
YoY Change | -269.24% | -102.93% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $990.2K | $11.97K | $751.8K |
YoY Change | 31.72% | -98.78% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $187.0K |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | -$990.2K | -$11.97K | -$564.8K |
YoY Change | 75.33% | -100.32% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -101.5M | -$576.6K | -6.000M |
YoY Change | 1591.01% | -100.3% | |
NET CHANGE | |||
Cash From Operating Activities | -186.3M | -$2.939M | 110.1M |
Cash From Investing Activities | -990.2K | -$11.97K | -564.8K |
Cash From Financing Activities | -101.5M | -$576.6K | -6.000M |
Net Change In Cash | -288.8M | -$3.526M | 103.5M |
YoY Change | -378.93% | -101.2% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$186.3M | -$2.939M | $110.1M |
Capital Expenditures | $990.2K | $11.97K | $751.8K |
Free Cash Flow | -$187.3M | -$2.951M | $109.3M |
YoY Change | -271.31% | -102.97% |
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|
25753717 | jpy |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
108823664 | jpy |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
800232 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
271797267 | jpy |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
927457978 | jpy |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
404494916 | jpy |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
2974446 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-89127985 | jpy |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-572118810 | jpy |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-388428623 | jpy |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2856303 | usd |
CY2021 | elws |
Government Subsidies
GovernmentSubsidies
|
4776746 | jpy |
CY2023 | elws |
Loss On Digital Assets
LossOnDigitalAssets
|
629195 | jpy |
CY2023 | elws |
Loss On Digital Assets
LossOnDigitalAssets
|
4627 | usd |
CY2021 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1448138 | jpy |
CY2022 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1258722 | jpy |
CY2023 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-2699144 | jpy |
CY2023 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-19848 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
99841 | jpy |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-155434 | jpy |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
228943 | jpy |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1684 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-440272 | jpy |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-86139808 | jpy |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-573532966 | jpy |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-391528019 | jpy |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2879094 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
290000 | jpy |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12963341 | jpy |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-9345241 | jpy |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-68720 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-15912026 | jpy |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15978261 | jpy |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
122261 | jpy |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
899 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-15622026 | jpy |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28941602 | jpy |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9222980 | jpy |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-67821 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-70517782 | jpy |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-602474568 | jpy |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-382305039 | jpy |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2811273 | usd |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-5.26 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-43.62 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-27.62 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.2 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-5.26 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-43.62 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-27.62 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.2 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13811305 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13839400 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
13839400 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13811305 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13839400 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13839400 | shares |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
234160326 | jpy |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1721893 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
103518000 | jpy |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
761218 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-70517782 | jpy |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-518551 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
56000000 | jpy |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
411795 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
323160544 | jpy |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2376355 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
200134000 | jpy |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1471682 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-602474568 | jpy |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4430286 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
670000000 | jpy |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4926832 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
590819976 | jpy |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
usd | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4344583 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-382305039 | jpy |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2811273 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
208514937 | jpy |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1533310 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-70517782 | jpy |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-602474568 | jpy |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-382305039 | jpy |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2811273 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
67932 | jpy |
CY2022 | us-gaap |
Depreciation
Depreciation
|
309508 | jpy |
CY2023 | us-gaap |
Depreciation
Depreciation
|
778611 | jpy |
CY2023 | us-gaap |
Depreciation
Depreciation
|
5725 | usd |
CY2021 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
244393 | jpy |
CY2022 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
244233 | jpy |
CY2023 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
231000 | jpy |
CY2023 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
1699 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-15912026 | jpy |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15978261 | jpy |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
122261 | jpy |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
899 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
243159 | jpy |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
1787 | usd |
CY2023 | elws |
Loss On Digital Assets
LossOnDigitalAssets
|
629195 | jpy |
CY2023 | elws |
Loss On Digital Assets
LossOnDigitalAssets
|
4627 | usd |
CY2023 | elws |
Realized Fair Value Gain On Digital Assets
RealizedFairValueGainOnDigitalAssets
|
3412 | jpy |
CY2023 | elws |
Realized Fair Value Gain On Digital Assets
RealizedFairValueGainOnDigitalAssets
|
25 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-440272 | jpy |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
56000000 | jpy |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
670000000 | jpy |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-54368059 | jpy |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
31572765 | jpy |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-41324791 | jpy |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-303880 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
2573645 | jpy |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1083020 | jpy |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-2848747 | jpy |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-20948 | usd |
CY2022 | elws |
Increase Decrease Shortterm Deposits
IncreaseDecreaseShorttermDeposits
|
3096564 | jpy |
CY2023 | elws |
Increase Decrease Shortterm Deposits
IncreaseDecreaseShorttermDeposits
|
-55 | jpy |
CY2023 | elws |
Increase Decrease In Digital Assets
IncreaseDecreaseInDigitalAssets
|
1382914 | jpy |
CY2023 | elws |
Increase Decrease In Digital Assets
IncreaseDecreaseInDigitalAssets
|
10169 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-1368080 | jpy |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
87296 | jpy |
CY2023 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-54369 | jpy |
CY2023 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-399 | usd |
CY2023 | elws |
Increase Decrease Longterm Deposits
IncreaseDecreaseLongtermDeposits
|
10000 | jpy |
CY2023 | elws |
Increase Decrease Longterm Deposits
IncreaseDecreaseLongtermDeposits
|
74 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
664195 | jpy |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
28148718 | jpy |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-57557091 | jpy |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-423245 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
108544 | jpy |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-108544 | jpy |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
1397470 | jpy |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
10276 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
10263729 | jpy |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
24000359 | jpy |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-5574747 | jpy |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-40994 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
8366 | jpy |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-54168 | jpy |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-396 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34521751 | jpy |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
100266688 | jpy |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-399737207 | jpy |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2939460 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
4559728 | jpy |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
611152 | jpy |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
984370 | jpy |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1627539 | jpy |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11968 | usd |
CY2022 | elws |
Refund Of Security Deposit
RefundOfSecurityDeposit
|
187000 | jpy |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-611152 | jpy |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
3762358 | jpy |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1627539 | jpy |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11968 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
103518000 | jpy |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
200134000 | jpy |
CY2023 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
-150000000 | jpy |
CY2023 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
-1103023 | usd |
CY2021 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
12000000 | jpy |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
11000000 | jpy |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
16250000 | jpy |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
119494 | usd |
CY2023 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
212160121 | jpy |
CY2023 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
1560116 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
91518000 | jpy |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
189134000 | jpy |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-78410121 | jpy |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-576587 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
243159 | jpy |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1787 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
125428599 | jpy |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
293163046 | jpy |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-479531708 | jpy |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3526228 | usd |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
238826456 | jpy |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
364255055 | jpy |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
657418101 | jpy |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4834313 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
364255055 | jpy |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
657418101 | jpy |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
177886393 | jpy |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1308085 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1219532 | jpy |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1032588 | jpy |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2479492 | jpy |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18233 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
173900 | jpy |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
290000 | jpy |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
22619600 | jpy |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
166333 | usd |
CY2021 | elws |
Liabilities Assumed In Connection With Purchase Of Property And Equipment
LiabilitiesAssumedInConnectionWithPurchaseOfPropertyAndEquipment
|
163408 | jpy |
CY2023 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><b>Note 1 – Nature of business and organization</b></p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify">Earlyworks Co., Ltd. (the “Company”) is a stock company incorporated in Japan pursuant to the laws of Japan on May 1, 2018. The Company builds products, delivers services, and develops solutions based on its proprietary Grid Ledger System to leverage blockchain technology in various business settings, including advertisement tracking, online visitor management, and sales of non-fungible tokens. The Company primarily generates revenue from software and system development services, consulting and solution services.</p> | |
CY2023 | us-gaap |
Substantial Doubt About Going Concern Conditions Or Events
SubstantialDoubtAboutGoingConcernConditionsOrEvents
|
one | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-399737207 | jpy |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2939460 | usd |
CY2023 | elws |
Working Capital
WorkingCapital
|
58603691 | jpy |
CY2023 | elws |
Working Capital
WorkingCapital
|
430941 | usd |
CY2023Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
177886393 | jpy |
CY2023Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
1308085 | usd |
CY2023 | us-gaap |
Demutualization By Insurance Entity Securities Issued Gross Cash Proceeds
DemutualizationByInsuranceEntitySecuritiesIssuedGrossCashProceeds
|
6 | usd |
CY2023Q2 | elws |
Accrued Outsourced Development Costs Current And Noncurrent
AccruedOutsourcedDevelopmentCostsCurrentAndNoncurrent
|
6276121 | jpy |
CY2023Q2 | elws |
Accrued Outsourced Development Costs Current And Noncurrent
AccruedOutsourcedDevelopmentCostsCurrentAndNoncurrent
|
46152 | usd |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="text-decoration:underline">Use of estimates and assumptions</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the balance sheet date and revenues and expenses during the reporting periods. Significant accounting estimates reflected in the Company’s financial statements include, but not limited to, estimates for useful lives and impairment of property and equipment, impairment of long-lived assets, allowance for doubtful accounts, revenue recognition, and deferred taxes. Changes in facts and circumstances may result in revised estimates. Actual results could differ from those estimates, and as such, differences may be material to the financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify">The COVID-19 pandemic has caused general business disruption worldwide beginning in January 2020. The Company has experienced, and may continue to experience, an adverse impact on certain parts of its business, including a lengthening in the sales cycle for some prospective clients and delays in the delivery of professional services and training to clients. As certain clients or partners experience downturns or uncertainty in their own business operations or revenue resulting from COVID-19, the Company may continue to decrease or delay the Company’s spending, request pricing discounts, or seek renegotiations of the Company’s contracts, any of which may result in decreased revenue and cash receipts for the Company in future periods. In addition, the Company may experience client losses, including due to bankruptcy or clients ceasing operations, which may result in an inability to collect accounts receivable from these clients. The full extent to which the COVID-19 pandemic, including any new virus strains or mutations, will directly or indirectly impact the Company’s business, results of operations, cash flows, and financial condition will depend on future developments that are highly uncertain and cannot be accurately predicted.</p><p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify">Given the uncertainty regarding the length, severity, and ability to combat the COVID-19 pandemic, the Company cannot reasonably estimate the impact on its future results of operations, cash flows, or financial condition. As of the date of issuance of the financial statements, the Company is not aware of any specific event or circumstance that would require it to update its estimates, its judgments, or the carrying value of its assets or liabilities. These estimates may change as new events occur and additional information is obtained and are recognized in the financial statements as soon as they become known. Actual results could differ from those estimates, and any such differences may be material to the Company’s financial statements.</p> | |
CY2023 | elws |
Translation Description
TranslationDescription
|
Translations of balances in the balance sheets, statements of income, statements of changes in shareholders’ equity and statements of cash flows from JPY into USD as of April 30, 2023 | |
CY2023 | elws |
Currency Exchange Rate
CurrencyExchangeRate
|
1 | |
CY2023 | elws |
Currency Exchange Rate
CurrencyExchangeRate
|
135.99 | |
CY2023 | elws |
Prepayments Policy Text Bock
PrepaymentsPolicyTextBock
|
<p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="text-decoration:underline">Prepayments</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify">Prepayments are mainly payments made to vendors or services providers for future services that have not been provided. These amounts are refundable and bear no interest. Management reviews its prepayments on a regular basis to determine if the allowance is adequate and adjusts the allowance when necessary. As of April 30, 2022 and 2023, no allowance was deemed necessary.</p> | |
CY2023 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
212160121 | jpy |
CY2023 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
1560116 | usd |
CY2023Q2 | us-gaap |
Deferred Costs
DeferredCosts
|
212160121 | jpy |
CY2023Q2 | us-gaap |
Deferred Costs
DeferredCosts
|
1560116 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
jpy | |
CY2023Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1397470 | jpy |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
3132390 | jpy |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
230000 | jpy |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
25599131 | jpy |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
188243 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.50 | pure |
CY2022Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
72259707 | jpy |
CY2023Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
6351818 | jpy |
CY2023Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
46708 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
24583098 | jpy |
CY2023Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
180771 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
72259707 | jpy |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
30934916 | jpy |
CY2022Q2 | us-gaap |
Deposits
Deposits
|
657418101 | jpy |
CY2023Q2 | us-gaap |
Deposits
Deposits
|
177886393 | jpy |
CY2023Q2 | us-gaap |
Deposits
Deposits
|
1308085 | usd |
CY2022Q2 | us-gaap |
Loans Receivable Basis Spread On Variable Rate
LoansReceivableBasisSpreadOnVariableRate
|
0.913 | pure |
CY2023Q2 | us-gaap |
Loans Receivable Basis Spread On Variable Rate
LoansReceivableBasisSpreadOnVariableRate
|
0.977 | pure |
CY2022Q2 | us-gaap |
Accounts Payable Interest Bearing Interest Rate
AccountsPayableInterestBearingInterestRate
|
0.10 | pure |
CY2023 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
2258892 | jpy |
CY2023 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
16611 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
216211448 | jpy |
CY2022 | us-gaap |
Revenues
Revenues
|
463718851 | jpy |
CY2023 | us-gaap |
Revenues
Revenues
|
46568529 | jpy |
CY2023 | us-gaap |
Revenues
Revenues
|
342441 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
227479 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1595525 | jpy |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3223064 | jpy |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
23701 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
377440 | jpy |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1156051 | jpy |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8501 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1218085 | jpy |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2067013 | jpy |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15200 | usd |
CY2021 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
|
67932 | jpy |
CY2022 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
|
309508 | jpy |
CY2023 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
|
778611 | jpy |
CY2023 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
|
725 | usd |
CY2022Q2 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
26325325 | jpy |
CY2023Q2 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
23307275 | jpy |
CY2023Q2 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
171390 | usd |
CY2022Q2 | elws |
Accrued Outsourced Development Costs Current And Noncurrent
AccruedOutsourcedDevelopmentCostsCurrentAndNoncurrent
|
10469841 | jpy |
CY2022Q2 | us-gaap |
Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
|
5488150 | jpy |
CY2023Q2 | us-gaap |
Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
|
3934950 | jpy |
CY2023Q2 | us-gaap |
Accrued Sales Commission Current And Noncurrent
AccruedSalesCommissionCurrentAndNoncurrent
|
28935 | usd |
CY2022Q2 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
7617610 | jpy |
CY2023Q2 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
8880909 | jpy |
CY2023Q2 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
65305 | usd |
CY2022Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
1284717 | jpy |
CY2023Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
1657172 | jpy |
CY2023Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
12186 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
545100 | jpy |
CY2023Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
687400 | jpy |
CY2023Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
5055 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
1094468 | jpy |
CY2023Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
2506637 | jpy |
CY2023Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
18433 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
52825211 | jpy |
CY2023Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
47250464 | jpy |
CY2023Q2 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
347456 | usd |
CY2022Q2 | us-gaap |
Loans Payable
LoansPayable
|
58668000 | jpy |
CY2022Q2 | elws |
Loan Origination Fee
LoanOriginationFee
|
-577500 | jpy |
CY2022Q2 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
11769000 | jpy |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
46321500 | jpy |
CY2023Q2 | us-gaap |
Loans Payable
LoansPayable
|
192418000 | jpy |
CY2023Q2 | us-gaap |
Loans Payable
LoansPayable
|
1414943 | usd |
CY2023Q2 | elws |
Loan Origination Fee
LoanOriginationFee
|
-346500 | jpy |
CY2023Q2 | elws |
Loan Origination Fee
LoanOriginationFee
|
-2548 | usd |
CY2023Q2 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
123819000 | jpy |
CY2023Q2 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
910501 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
68252500 | jpy |
CY2023Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
501894 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
1232925 | jpy |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
1045821 | jpy |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
2346136 | jpy |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
252 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
124050000 | jpy |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
912200 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
19305000 | jpy |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
141959 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
15204000 | jpy |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
111802 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
15204000 | jpy |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
111802 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
8687000 | jpy |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
63880 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
9968000 | jpy |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
73300 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
192418000 | jpy |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
1414943 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.306 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.306 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.306 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.306 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
|
-0.015 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
|
-0.007 | pure |
CY2022 | elws |
Effective Income Tax Rate Reconciliation Nondeductible Expense Nontaxable Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNontaxableIncome
|
0.004 | pure |
CY2023 | elws |
Effective Income Tax Rate Reconciliation Nondeductible Expense Nontaxable Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNontaxableIncome
|
0.028 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.437 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.358 | pure |
CY2023 | elws |
Effective Income Tax Rate Reconciliation Nondeductible Expense Deferred Ipo Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDeferredIPOCosts
|
0.166 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.012 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.032 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.051 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.024 | pure |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
290000 | jpy |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12963341 | jpy |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-9345241 | jpy |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-68720 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-15912026 | jpy |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
15978261 | jpy |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
122261 | jpy |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
899 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-15622026 | jpy |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28941602 | jpy |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9222980 | jpy |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-67821 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4872262 | jpy |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
175897644 | jpy |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1293460 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4872262 | jpy |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
175897644 | jpy |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1293460 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-66235 | jpy |
CY2023Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-188496 | jpy |
CY2023Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-1386 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
66235 | jpy |
CY2023Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
188496 | jpy |
CY2023Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1386 | usd |
CY2022Q2 | elws |
Deferred Tax Assets Liabilitie Net
DeferredTaxAssetsLiabilitieNet
|
-66235 | jpy |
CY2023Q2 | elws |
Deferred Tax Assets Liabilitie Net
DeferredTaxAssetsLiabilitieNet
|
-188496 | jpy |
CY2023Q2 | elws |
Deferred Tax Assets Liabilitie Net
DeferredTaxAssetsLiabilitieNet
|
-1386 | usd |
CY2019Q4 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.08 | pure |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3467368 | jpy |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
25497 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3467368 | jpy |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
25497 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
11695406 | jpy |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11641238 | jpy |
CY2021 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
10779000 | jpy |
CY2022 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
9567000 | jpy |
CY2023 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
8355000 | jpy |
CY2023 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
61438 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
4.4 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1035000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y9M18D | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
usd | |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
3481250 | jpy |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
25599 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3481250 | jpy |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
25599 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
13882 | jpy |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
102 | usd |
CY2023Q2 | us-gaap |
Present Value Of Future Minimum Lease Payments Sale Leaseback Transactions
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
|
3467368 | jpy |
CY2023Q2 | us-gaap |
Present Value Of Future Minimum Lease Payments Sale Leaseback Transactions
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
|
25497 | usd |
CY2023Q2 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
3467368 | jpy |
CY2023Q2 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
25497 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
8355000 | jpy |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
61438 | usd |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y5M1D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.016 | pure |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
603 | jpy |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1035000 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2 | |
CY2023Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2 | |
CY2023 | elws |
Weighted Average Remaining Contractual Term Outstanding Ending
WeightedAverageRemainingContractualTermOutstandingEnding
|
P5Y9M18D | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
603 | jpy |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1035000 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
2 | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
603 | jpy |
CY2022Q2 | us-gaap |
Common Unit Outstanding
CommonUnitOutstanding
|
13839400 | shares |
CY2023Q2 | us-gaap |
Common Unit Outstanding
CommonUnitOutstanding
|
13839400 | shares |
CY2019Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P10Y | |
CY2019Q1 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
1095000 | shares |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P10Y | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
|
1) its contractual term (i.e. 10 years after its grant date); or 2) upon the grantee terminates their employment if the vested option has not been exercised. The commencement date of exercise is upon the completion of the Company’s IPO. | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1050000 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2 | |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y9M18D | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
268 | jpy |
CY2022 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
15000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
2 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
2 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1035000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2 | |
CY2022 | elws |
Weighted Average Remaining Contractual Term Outstanding Ending
WeightedAverageRemainingContractualTermOutstandingEnding
|
P6Y9M18D | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
603 | jpy |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1035000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
2 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
603 | jpy |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1035000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.01 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.01 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y9M18D | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4.4 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1035000 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.01 | |
CY2023Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.01 | |
CY2023 | elws |
Weighted Average Remaining Contractual Term Outstanding Ending
WeightedAverageRemainingContractualTermOutstandingEnding
|
P5Y9M18D | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4.4 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1035000 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
0.01 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValue
|
2 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValue
|
2 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValue
|
0.01 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodIntrinsicValue
|
0.01 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2100000 | jpy |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2070000 | jpy |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2070000 | jpy |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15222 | usd |
CY2019Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2019Q3 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
2000000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0017 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.059 | pure |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2021 | us-gaap |
Other Expenses
OtherExpenses
|
56000000 | jpy |
CY2021Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
56000000 | jpy |
CY2022 | us-gaap |
Other Expenses
OtherExpenses
|
670000000 | jpy |
CY2022Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
670000000 | jpy |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
1200000 | shares |
CY2023Q3 | elws |
Offering Price
OfferingPrice
|
5 | |
CY2023Q3 | elws |
Aggregate Gross Proceeds
AggregateGrossProceeds
|
6000000 | usd |
CY2023 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
U.S. GAAP | |
CY2022Q2 | elws |
Digital Assets
DigitalAssets
|
jpy | |
CY2022Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
jpy | |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
jpy | |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
jpy | |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
jpy | |
CY2023Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
jpy | |
CY2023Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
jpy | |
CY2022 | elws |
Government Subsidies
GovernmentSubsidies
|
jpy | |
CY2023 | elws |
Government Subsidies
GovernmentSubsidies
|
jpy | |
CY2023 | elws |
Government Subsidies
GovernmentSubsidies
|
usd | |
CY2021 | elws |
Loss On Digital Assets
LossOnDigitalAssets
|
jpy | |
CY2022 | elws |
Loss On Digital Assets
LossOnDigitalAssets
|
jpy | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
jpy | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
jpy | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
jpy | |
CY2021 | elws |
Loss On Digital Assets
LossOnDigitalAssets
|
jpy | |
CY2022 | elws |
Loss On Digital Assets
LossOnDigitalAssets
|
jpy | |
CY2021 | elws |
Realized Fair Value Gain On Digital Assets
RealizedFairValueGainOnDigitalAssets
|
jpy | |
CY2022 | elws |
Realized Fair Value Gain On Digital Assets
RealizedFairValueGainOnDigitalAssets
|
jpy | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
jpy | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
jpy | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
usd | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
jpy | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
usd | |
CY2021 | elws |
Increase Decrease Shortterm Deposits
IncreaseDecreaseShorttermDeposits
|
jpy | |
CY2023 | elws |
Increase Decrease Shortterm Deposits
IncreaseDecreaseShorttermDeposits
|
usd | |
CY2021 | elws |
Increase Decrease In Digital Assets
IncreaseDecreaseInDigitalAssets
|
jpy | |
CY2022 | elws |
Increase Decrease In Digital Assets
IncreaseDecreaseInDigitalAssets
|
jpy | |
CY2021 | elws |
Increase Decrease Longterm Deposits
IncreaseDecreaseLongtermDeposits
|
jpy | |
CY2022 | elws |
Increase Decrease Longterm Deposits
IncreaseDecreaseLongtermDeposits
|
jpy | |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
jpy | |
CY2021 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
jpy | |
CY2023 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
jpy | |
CY2023 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
usd | |
CY2021 | elws |
Refund Of Security Deposit
RefundOfSecurityDeposit
|
jpy | |
CY2023 | elws |
Refund Of Security Deposit
RefundOfSecurityDeposit
|
jpy | |
CY2023 | elws |
Refund Of Security Deposit
RefundOfSecurityDeposit
|
usd | |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
jpy | |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | |
CY2021 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
jpy | |
CY2022 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
jpy | |
CY2021 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
jpy | |
CY2022 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
jpy | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
jpy | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
jpy | |
CY2022 | elws |
Liabilities Assumed In Connection With Purchase Of Property And Equipment
LiabilitiesAssumedInConnectionWithPurchaseOfPropertyAndEquipment
|
jpy | |
CY2023 | elws |
Liabilities Assumed In Connection With Purchase Of Property And Equipment
LiabilitiesAssumedInConnectionWithPurchaseOfPropertyAndEquipment
|
jpy | |
CY2023 | elws |
Liabilities Assumed In Connection With Purchase Of Property And Equipment
LiabilitiesAssumedInConnectionWithPurchaseOfPropertyAndEquipment
|
usd | |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2021 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
jpy | |
CY2022 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
jpy | |
CY2021Q2 | us-gaap |
Deferred Costs
DeferredCosts
|
jpy | |
CY2022Q2 | us-gaap |
Deferred Costs
DeferredCosts
|
jpy | |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
usd | |
CY2021 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
jpy | |
CY2022 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
jpy | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
usd | |
CY2022Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
jpy | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
pure | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
pure | |
CY2022 | elws |
Effective Income Tax Rate Reconciliation Nondeductible Expense Deferred Ipo Costs
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDeferredIPOCosts
|
pure | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
jpy | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
jpy | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
usd | |
CY2023Q2 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
jpy | |
CY2023Q2 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
usd | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
||
CY2022 | elws |
Weighted Average Remaining Contractual Term Grantedin Shares
WeightedAverageRemainingContractualTermGrantedinShares
|
||
CY2022 | elws |
Weighted Average Remaining Contractual Term Forfeitedin Shares
WeightedAverageRemainingContractualTermForfeitedinShares
|
||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
||
CY2023 | elws |
Weighted Average Remaining Contractual Term Grantedin Shares
WeightedAverageRemainingContractualTermGrantedinShares
|
||
CY2023 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
||
CY2023 | elws |
Weighted Average Remaining Contractual Term Forfeitedin Shares
WeightedAverageRemainingContractualTermForfeitedinShares
|
||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
||
CY2023 | elws |
Weighted Average Remaining Contractual Term Grantedin Shares
WeightedAverageRemainingContractualTermGrantedinShares
|
||
CY2023 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
shares | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
||
CY2023 | elws |
Weighted Average Remaining Contractual Term Forfeitedin Shares
WeightedAverageRemainingContractualTermForfeitedinShares
|
||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
shares | |
CY2023 | us-gaap |
Other Expenses
OtherExpenses
|
usd | |
CY2023Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
usd | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001944399 |