2024 Q2 Form 10-Q Financial Statement
#000171893924000085 Filed on May 16, 2024
Income Statement
| Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
|---|---|---|---|
| Revenue | $500.4K | $573.7K | $458.6K |
| YoY Change | 8.59% | 25.08% | -83.74% |
| Cost Of Revenue | $247.4K | $294.6K | $217.0K |
| YoY Change | 21.34% | 35.79% | -68.74% |
| Gross Profit | $253.0K | $279.1K | $241.7K |
| YoY Change | -1.52% | 15.48% | -88.64% |
| Gross Profit Margin | 50.55% | 48.65% | 52.69% |
| Selling, General & Admin | $2.132M | $2.492M | $1.970M |
| YoY Change | 13.57% | 26.49% | -36.87% |
| % of Gross Profit | 842.98% | 892.82% | 815.11% |
| Research & Development | $564.7K | $451.8K | $632.4K |
| YoY Change | -1.68% | -28.55% | 28.09% |
| % of Gross Profit | 223.25% | 161.9% | 261.67% |
| Depreciation & Amortization | $9.000K | $184.8K | $219.2K |
| YoY Change | -95.19% | -15.69% | 42.39% |
| % of Gross Profit | 3.56% | 66.22% | 90.69% |
| Operating Expenses | $3.126M | $3.423M | $3.038M |
| YoY Change | 18.43% | 12.66% | -31.91% |
| Operating Profit | -$2.625M | -$2.849M | -$2.580M |
| YoY Change | 10.2% | 10.45% | 57.19% |
| Interest Expense | -$16.77K | -$18.55K | -$11.57K |
| YoY Change | 71.33% | 60.33% | -131.59% |
| % of Operating Profit | |||
| Other Income/Expense, Net | $27.01K | $170.7K | $32.30K |
| YoY Change | -87.83% | 428.45% | -163.41% |
| Pretax Income | -$2.598M | -$2.679M | -$2.547M |
| YoY Change | 19.72% | 5.15% | 50.55% |
| Income Tax | $0.00 | $0.00 | $0.00 |
| % Of Pretax Income | |||
| Net Earnings | -$2.598M | -$2.679M | -$2.547M |
| YoY Change | 19.72% | 5.15% | 50.55% |
| Net Earnings / Revenue | -519.26% | -466.91% | -555.44% |
| Basic Earnings Per Share | -$0.21 | -$0.26 | -$0.50 |
| Diluted Earnings Per Share | -$0.21 | -$0.26 | -$0.50 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 10.60M shares | 10.10M shares | 4.854M |
| Diluted Shares Outstanding | 12.23M shares | 10.11M shares | 5.045M |
Balance Sheet
| Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $659.5K | $816.7K | $773.1K |
| YoY Change | -86.9% | 5.64% | -86.75% |
| Cash & Equivalents | $659.5K | $816.7K | $773.1K |
| Short-Term Investments | |||
| Other Short-Term Assets | $300.7K | $377.8K | $297.9K |
| YoY Change | -3.84% | 26.83% | -71.91% |
| Inventory | |||
| Prepaid Expenses | $270.3K | $300.0K | $236.5K |
| Receivables | $517.4K | $643.5K | $533.5K |
| Other Receivables | $24.92K | $16.08K | $195.1K |
| Total Short-Term Assets | $1.928M | $2.422M | $1.800M |
| YoY Change | -68.16% | 34.6% | -77.76% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $43.51K | $47.69K | $82.11K |
| YoY Change | -84.32% | -41.91% | -26.42% |
| Goodwill | $1.249M | $1.249M | $1.249M |
| YoY Change | 0.0% | 0.0% | |
| Intangibles | $192.6K | $196.0K | $238.8K |
| YoY Change | -17.91% | 16.7% | |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $41.57K | $36.56K | $2.066K |
| YoY Change | 273.47% | 1669.55% | -98.63% |
| Total Long-Term Assets | $3.265M | $3.190M | $3.361M |
| YoY Change | 1.02% | -5.1% | 13.47% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.928M | $2.422M | $1.800M |
| Total Long-Term Assets | $3.265M | $3.190M | $3.361M |
| Total Assets | $5.193M | $5.612M | $5.161M |
| YoY Change | -44.09% | 8.74% | -53.31% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.105M | $1.063M | $1.365M |
| YoY Change | 42.72% | -22.1% | 108.79% |
| Accrued Expenses | $1.539M | $1.285M | $1.191M |
| YoY Change | 92.06% | 7.85% | -9.66% |
| Deferred Revenue | $182.0K | $268.3K | $2.747M |
| YoY Change | -90.23% | 754.45% | |
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $0.00 | $0.00 | |
| YoY Change | -100.0% | ||
| Total Short-Term Liabilities | $3.003M | $2.784M | $5.893M |
| YoY Change | -34.59% | -52.75% | 139.05% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $953.8K | $946.4K | $907.6K |
| YoY Change | 3.46% | 4.27% | 8.29% |
| Other Long-Term Liabilities | $325.2K | $338.4K | $319.7K |
| YoY Change | 9.15% | 5.85% | -4.33% |
| Total Long-Term Liabilities | $953.8K | $946.4K | $907.6K |
| YoY Change | -21.81% | 4.27% | 8.29% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $3.003M | $2.784M | $5.893M |
| Total Long-Term Liabilities | $953.8K | $946.4K | $907.6K |
| Total Liabilities | $4.282M | $4.069M | $7.120M |
| YoY Change | -28.3% | -42.85% | 95.75% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$56.13M | -$53.53M | -$41.85M |
| YoY Change | 27.91% | 44.81% | |
| Common Stock | $113.8K | $101.0K | $51.22K |
| YoY Change | 97.2% | -77.97% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $750.4K | $1.382M | -$2.120M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $5.193M | $5.612M | $5.161M |
| YoY Change | -44.09% | 8.74% | -53.31% |
Cashflow Statement
| Concept | 2024 Q2 | 2024 Q1 | 2023 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$2.598M | -$2.679M | -$2.547M |
| YoY Change | 19.72% | 5.15% | 50.55% |
| Depreciation, Depletion And Amortization | $9.000K | $184.8K | $219.2K |
| YoY Change | -95.19% | -15.69% | 42.39% |
| Cash From Operating Activities | -$1.599M | -$2.160M | -$155.0K |
| YoY Change | -53.33% | 1293.55% | -86.4% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $207.1K | $2.777K | $191.2K |
| YoY Change | 1.84% | -98.55% | 1801.08% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | ||
| YoY Change | -100.0% | ||
| Cash From Investing Activities | -$207.1K | -$156.0K | -$191.2K |
| YoY Change | -219.05% | -18.44% | -21.87% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 1.656M | -$22.50K | -103.1K |
| YoY Change | -77.97% | -78.17% | -102.79% |
| NET CHANGE | |||
| Cash From Operating Activities | -1.599M | -$2.160M | -155.0K |
| Cash From Investing Activities | -207.1K | -$156.0K | -191.2K |
| Cash From Financing Activities | 1.656M | -$22.50K | -103.1K |
| Net Change In Cash | -150.4K | -$2.324M | -481.4K |
| YoY Change | -103.53% | 382.79% | -120.39% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$1.599M | -$2.160M | -$155.0K |
| Capital Expenditures | $207.1K | $2.777K | $191.2K |
| Free Cash Flow | -$1.806M | -$2.163M | -$346.2K |
| YoY Change | -50.24% | 524.66% | -69.89% |
Facts In Submission
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|---|---|---|---|---|
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
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Common Stock Shares Authorized
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| CY2023Q4 | us-gaap |
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Common Stock Shares Issued
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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Income Tax Expense Benefit
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Net Income Loss Attributable To Noncontrolling Interest
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Net Income Loss
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
| CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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-0.26 | |
| CY2024Q1 | us-gaap |
Earnings Per Share Diluted
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-0.26 | |
| CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
| CY2023Q1 | us-gaap |
Earnings Per Share Basic
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|
-0.50 | |
| CY2023Q1 | us-gaap |
Earnings Per Share Diluted
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|
-0.50 | |
| CY2023Q1 | us-gaap |
Earnings Per Share Basic
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-0.50 | |
| CY2023Q1 | us-gaap |
Earnings Per Share Diluted
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|
-0.50 | |
| CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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10111993 | shares |
| CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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10111993 | shares |
| CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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| CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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Weighted Average Number Of Diluted Shares Outstanding
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Weighted Average Number Of Shares Outstanding Basic
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| CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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| CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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5044775 | shares |
| CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-2678569 | usd |
| CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-2547450 | usd |
| CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
31691 | usd |
| CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-41442 | usd |
| CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
31691 | usd |
| CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-41442 | usd |
| CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2646878 | usd |
| CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2588892 | usd |
| CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | usd |
| CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | usd |
| CY2024Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2646878 | usd |
| CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2588892 | usd |
| CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
625144 | usd |
| CY2023Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2000 | usd |
| CY2023Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
| CY2023Q1 | idai |
Conversion Of Treasury Stock In Relation To Vested Restricted Stock Units Value
ConversionOfTreasuryStockInRelationToVestedRestrictedStockUnitsValue
|
-75343 | usd |
| CY2023Q1 | idai |
Reverse Stock Split Rounding
ReverseStockSplitRounding
|
0 | usd |
| CY2023Q1 | idai |
Stockholder S Equity Repayment Of Shareholders Loan Through In Kind Services
StockholderSEquityRepaymentOfShareholdersLoanThroughInKindServices
|
18547 | usd |
| CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
59574 | usd |
| CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-41442 | usd |
| CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2547450 | usd |
| CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1958970 | usd |
| CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3914880 | usd |
| CY2024Q1 | idai |
Exercise Of Warrants To Common Stock
ExerciseOfWarrantsToCommonStock
|
0 | usd |
| CY2024Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-22497 | usd |
| CY2024Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
297886 | usd |
| CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
31691 | usd |
| CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2678569 | usd |
| CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2678569 | usd |
| CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2547450 | usd |
| CY2024Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
| CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
| CY2024Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
184801 | usd |
| CY2023Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
219181 | usd |
| CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
297886 | usd |
| CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
59574 | usd |
| CY2024Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-2460 | usd |
| CY2023Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
1340 | usd |
| CY2024Q1 | idai |
Repayment Of Shareholders Loan Through In Kind Services
RepaymentOfShareholdersLoanThroughInKindServices
|
0 | usd |
| CY2023Q1 | idai |
Repayment Of Shareholders Loan Through In Kind Services
RepaymentOfShareholdersLoanThroughInKindServices
|
18547 | usd |
| CY2024Q1 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
14511 | usd |
| CY2023Q1 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
9904 | usd |
| CY2024Q1 | idai |
Non Cash Lease Expense
NonCashLeaseExpense
|
41267 | usd |
| CY2023Q1 | idai |
Non Cash Lease Expense
NonCashLeaseExpense
|
66759 | usd |
| CY2024Q1 | idai |
Non Cash Write Off
NonCashWriteOff
|
-162130 | usd |
| CY2023Q1 | idai |
Non Cash Write Off
NonCashWriteOff
|
0 | usd |
| CY2024Q1 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-969 | usd |
| CY2023Q1 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-897 | usd |
| CY2024Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-42848 | usd |
| CY2023Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-474911 | usd |
| CY2024Q1 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-28004 | usd |
| CY2023Q1 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-696 | usd |
| CY2024Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
69245 | usd |
| CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-123177 | usd |
| CY2024Q1 | idai |
Increase Decrease In Deferred Financing Costs
IncreaseDecreaseInDeferredFinancingCosts
|
50000 | usd |
| CY2023Q1 | idai |
Increase Decrease In Deferred Financing Costs
IncreaseDecreaseInDeferredFinancingCosts
|
0 | usd |
| CY2024Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7091 | usd |
| CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
0 | usd |
| CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-168788 | usd |
| CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
419887 | usd |
| CY2024Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
140688 | usd |
| CY2023Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
91294 | usd |
| CY2024Q1 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
13965 | usd |
| CY2023Q1 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
37962 | usd |
| CY2024Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
257450 | usd |
| CY2023Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
935289 | usd |
| CY2024Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-41741 | usd |
| CY2023Q1 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-66546 | usd |
| CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2157635 | usd |
| CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-154578 | usd |
| CY2024Q1 | us-gaap |
Payments For Software
PaymentsForSoftware
|
143917 | usd |
| CY2023Q1 | us-gaap |
Payments For Software
PaymentsForSoftware
|
167668 | usd |
| CY2024Q1 | idai |
Payments For Patent Application Costs
PaymentsForPatentApplicationCosts
|
9268 | usd |
| CY2023Q1 | idai |
Payments For Patent Application Costs
PaymentsForPatentApplicationCosts
|
23563 | usd |
| CY2024Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2777 | usd |
| CY2023Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd |
| CY2024Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-155962 | usd |
| CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-191231 | usd |
| CY2024Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd |
| CY2023Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000 | usd |
| CY2024Q1 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
22497 | usd |
| CY2023Q1 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
75343 | usd |
| CY2024Q1 | idai |
Principal Payment On Derivatives
PrincipalPaymentOnDerivatives
|
0 | usd |
| CY2023Q1 | idai |
Principal Payment On Derivatives
PrincipalPaymentOnDerivatives
|
29715 | usd |
| CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-22497 | usd |
| CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-103058 | usd |
| CY2024Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12040 | usd |
| CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-32513 | usd |
| CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2324055 | usd |
| CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-481380 | usd |
| CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3140747 | usd |
| CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1254494 | usd |
| CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
816692 | usd |
| CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
773114 | usd |
| CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
| CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
570 | usd |
| CY2024Q1 | idai |
Adjustment To Operating Lease Right Of Use Assets Related To Renewed Leases
AdjustmentToOperatingLeaseRightOfUseAssetsRelatedToRenewedLeases
|
61169 | usd |
| CY2023Q1 | idai |
Adjustment To Operating Lease Right Of Use Assets Related To Renewed Leases
AdjustmentToOperatingLeaseRightOfUseAssetsRelatedToRenewedLeases
|
0 | usd |
| CY2024Q1 | idai |
Adjustment To Operating Lease Operating Lease Liabilities Related To Renewed Leases
AdjustmentToOperatingLeaseOperatingLeaseLiabilitiesRelatedToRenewedLeases
|
60749 | usd |
| CY2023Q1 | idai |
Adjustment To Operating Lease Operating Lease Liabilities Related To Renewed Leases
AdjustmentToOperatingLeaseOperatingLeaseLiabilitiesRelatedToRenewedLeases
|
0 | usd |
| CY2024Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
| CY2023Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
82982 | usd |
| CY2024Q1 | idai |
Non Cash Activity Of Operating Lease Liabilities Related To Terminated Leases
NonCashActivityOfOperatingLeaseLiabilitiesRelatedToTerminatedLeases
|
0 | usd |
| CY2023Q1 | idai |
Non Cash Activity Of Operating Lease Liabilities Related To Terminated Leases
NonCashActivityOfOperatingLeaseLiabilitiesRelatedToTerminatedLeases
|
77648 | usd |
| CY2024Q1 | idai |
Non Cash Activity Of Prepaid Rent Expense Reclassified Upon Termination Of Leases
NonCashActivityOfPrepaidRentExpenseReclassifiedUponTerminationOfLeases
|
0 | usd |
| CY2023Q1 | idai |
Non Cash Activity Of Prepaid Rent Expense Reclassified Upon Termination Of Leases
NonCashActivityOfPrepaidRentExpenseReclassifiedUponTerminationOfLeases
|
5335 | usd |
| CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2680000 | usd |
| CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2160000 | usd |
| CY2024Q1 | idai |
Working Capital In Business
WorkingCapitalInBusiness
|
360000 | usd |
| CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-53530000 | usd |
| CY2024Q1 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="margin-top:12pt;text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Major Customers and Concentration of Risks —</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of Cash and cash equivalents, and Accounts receivable. We maintain our Cash and cash equivalents with high-quality financial institutions, mainly in the United States; the composition of which are regularly monitored by us. The Federal Deposit Insurance Corporation covers $250,000 for substantially all depository accounts. The Company from time to time may have amounts on deposit in excess of the insured limits. As of March 31, 2024 and December 31, 2023, the Company had $318,923 and $2,620,765 in U.S. bank accounts, respectively, which exceeded these insured amounts. Management believes minimal credit risk exists with respect to these financial institutions and the Company has not experienced any losses on such amounts.</span></div><div style="margin-top:12pt;text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For Accounts receivable, we are exposed to credit risk in the event of nonpayment by customers to the extent the amounts are recorded in the consolidated balance sheets. We extend different levels of credit and maintain reserves for potential credit losses based upon the expected collectability of Accounts receivable. We manage credit risk related to our customers by performing periodic evaluations of credit worthiness and applying other credit risk monitoring procedures.</span></div><div style="margin-top:12pt;text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Three customers represented 91.01% or 40.51%, 37.58%, and 12.92% of the balance of total Accounts receivable as of March 31, 2024 and three customers represented 91.11% or 53.55%, 30.43%, and 7.13% of the balance of total Accounts receivable as of December 31, 2023. The Company seeks to mitigate its credit risk with respect to Accounts receivable by contracting with large commercial customers and government agencies, and regularly monitoring the aging of Accounts receivable balances. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of March 31, 2024 and December 31, 2023</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, the Company had not experienced any significant losses on its Accounts receivable.</span></div><div style="margin-top:12pt;text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the three months ended March 31, 2024, the Company sold to primarily three customers which made up approximately 94.63% of total Net revenue, and consisted of 58.08%, 27.38%, and 9.17% from an S&P 500 Bank, Mastercard and Triton, respectively.</span></div><div style="margin-top:12pt;text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Additionally, during the three months ended March 31, 2023, the Company sold to primarily three customers which made up approximately 78.77% of total Net revenue, and consisted of 40.14%, 25.08%, and 13.55% from an S&P 500 Bank, Mastercard, and FIS, respectively.</span></div> | |
| CY2024Q1 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
| CY2023 | us-gaap |
Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
|
19000 | usd |
| CY2023 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
12000 | usd |
| CY2024Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
573676 | usd |
| CY2023Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
458633 | usd |
| CY2024Q1 | idai |
Class Of Warrant Or Right Consideration Transferred
ClassOfWarrantOrRightConsiderationTransferred
|
1000000 | usd |
| CY2024Q1 | idai |
Percentage Of Discount Of Future Issuance Of Preferred Stock
PercentageOfDiscountOfFutureIssuanceOfPreferredStock
|
0.20 | |
| CY2024Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
250000 | usd |
| CY2024Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
250000 | usd |
| CY2016Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
50000 | usd |
| CY2020Q2 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
6418 | shares |
| CY2024Q1 | idai |
Fair Value Adjustment Of Warrants Rounded
FairValueAdjustmentOfWarrantsRounded
|
-3000 | usd |
| CY2024Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
5564199 | shares |
| CY2023Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
6446199 | shares |
| CY2023Q2 | idai |
Stock Issued During Period Shares Exercise Of Warrants
StockIssuedDuringPeriodSharesExerciseOfWarrants
|
1279700 | shares |
| CY2023Q4 | idai |
Stock Issued During Period Shares Exercise Of Warrants
StockIssuedDuringPeriodSharesExerciseOfWarrants
|
1573330 | shares |
| CY2024Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
300002 | usd |
| CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
216875 | usd |
| CY2024Q1 | us-gaap |
Prepaid Rent
PrepaidRent
|
27803 | usd |
| CY2023Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
28400 | usd |
| CY2024Q1 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
130090 | usd |
| CY2023Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
116095 | usd |
| CY2024Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
66135 | usd |
| CY2023Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
102151 | usd |
| CY2024Q1 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
371996 | usd |
| CY2023Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
363260 | usd |
| CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
896026 | usd |
| CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
826781 | usd |
| CY2024Q1 | idai |
Capitalized Computer Software Useful Life
CapitalizedComputerSoftwareUsefulLife
|
P5Y | |
| CY2024Q1 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
4043786 | usd |
| CY2023Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
3901801 | usd |
| CY2024Q1 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
2567593 | usd |
| CY2023Q4 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
2429427 | usd |
| CY2024Q1 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
1476193 | usd |
| CY2023Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
1472374 | usd |
| CY2024Q1 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
138000 | usd |
| CY2023Q1 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
141000 | usd |
| CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
178091 | usd |
| CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
180066 | usd |
| CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
130397 | usd |
| CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
123630 | usd |
| CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
47694 | usd |
| CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
56436 | usd |
| CY2024Q1 | us-gaap |
Depreciation
Depreciation
|
10000 | usd |
| CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
42000 | usd |
| CY2024Q1 | idai |
Compensation Payable
CompensationPayable
|
447306 | usd |
| CY2023Q4 | idai |
Compensation Payable
CompensationPayable
|
377403 | usd |
| CY2024Q1 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
32948 | usd |
| CY2023Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
26863 | usd |
| CY2024Q1 | idai |
Accrued Employee Taxes
AccruedEmployeeTaxes
|
769653 | usd |
| CY2023Q4 | idai |
Accrued Employee Taxes
AccruedEmployeeTaxes
|
624525 | usd |
| CY2024Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
34671 | usd |
| CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
115099 | usd |
| CY2024Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1284578 | usd |
| CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1143890 | usd |
| CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
562124 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
554481 | usd |
| CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
366080 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
330791 | usd |
| CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
196044 | usd |
| CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
223690 | usd |
| CY2024Q1 | idai |
Number Of Finite Lived Intangible Assets
NumberOfFiniteLivedIntangibleAssets
|
20 | patent |
| CY2024Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
37000 | usd |
| CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
86105 | usd |
| CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
78133 | usd |
| CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
31659 | usd |
| CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
147 | usd |
| CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
196044 | usd |
| CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2678569 | usd |
| CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2547450 | usd |
| CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10111993 | shares |
| CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10111993 | shares |
| CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10111993 | shares |
| CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10111993 | shares |
| CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5044775 | shares |
| CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5044775 | shares |
| CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5044775 | shares |
| CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5044775 | shares |
| CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
| CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
| CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
| CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
| CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.50 | |
| CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.50 | |
| CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.50 | |
| CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.50 | |
| CY2024Q1 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
8505943 | usd |
| CY2023Q1 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
2408969 | usd |
| CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
387109 | shares |
| CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.40 | |
| CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y5M12D | |
| CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
| CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
11890 | shares |
| CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.28 | |
| CY2023 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1230 | shares |
| CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.25 | |
| CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
4186 | shares |
| CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
5.73 | |
| CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
393583 | shares |
| CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.27 | |
| CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y11M12D | |
| CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
3825 | shares |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.57 | |
| CY2024Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1425 | shares |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
4.21 | |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
395983 | shares |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.24 | |
| CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y8M19D | |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
395983 | shares |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
6.24 | |
| CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y8M19D | |
| CY2024Q1 | idai |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Exercisable Intrinsic Value1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableIntrinsicValue1
|
0 | usd |
| CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | usd |
| CY2023Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | usd |
| CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.61 | |
| CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.00 | |
| CY2024Q1 | idai |
Share Based Compensation Arrangement Weighted Average Grant Date Fair Value Of Options Granted Amount
ShareBasedCompensationArrangementWeightedAverageGrantDateFairValueOfOptionsGrantedAmount
|
2000 | usd |
| CY2023Q1 | idai |
Share Based Compensation Arrangement Weighted Average Grant Date Fair Value Of Options Granted Amount
ShareBasedCompensationArrangementWeightedAverageGrantDateFairValueOfOptionsGrantedAmount
|
4000 | usd |
| CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
54734 | shares |
| CY2024Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
297886 | usd |
| CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
59574 | usd |
| CY2024Q1 | idai |
Minimum Lease Commitments
MinimumLeaseCommitments
|
0 | usd |
| CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y6M29D | |
| CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | |
| CY2024Q1 | idai |
Number Of Leases Terminated
NumberOfLeasesTerminated
|
0 | lease |
| CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
184642 | usd |
| CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
164740 | usd |
| CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
69727 | usd |
| CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
81236 | usd |
| CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
84288 | usd |
| CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
53771 | usd |
| CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
154015 | usd |
| CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
135007 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability To Be Paid Net Of Undiscounted Excess Amount Year One
LesseeOperatingLeaseLiabilityToBePaidNetOfUndiscountedExcessAmountYearOne
|
57391 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability Undiscounted Excess Amount Year One
LesseeOperatingLeaseLiabilityUndiscountedExcessAmountYearOne
|
4444 | usd |
| CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
61835 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability To Be Paid Net Of Undiscounted Excess Amount Year Two
LesseeOperatingLeaseLiabilityToBePaidNetOfUndiscountedExcessAmountYearTwo
|
57386 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability Undiscounted Excess Amount Year Two
LesseeOperatingLeaseLiabilityUndiscountedExcessAmountYearTwo
|
3170 | usd |
| CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
60556 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability To Be Paid Net Of Undiscounted Excess Amount Year Three
LesseeOperatingLeaseLiabilityToBePaidNetOfUndiscountedExcessAmountYearThree
|
22455 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability Undiscounted Excess Amount Year Three
LesseeOperatingLeaseLiabilityUndiscountedExcessAmountYearThree
|
1137 | usd |
| CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
23592 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability To Be Paid Net Of Undiscounted Excess Amount Year Four
LesseeOperatingLeaseLiabilityToBePaidNetOfUndiscountedExcessAmountYearFour
|
8556 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability Undiscounted Excess Amount Year Four
LesseeOperatingLeaseLiabilityUndiscountedExcessAmountYearFour
|
607 | usd |
| CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
9163 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability To Be Paid Net Of Undiscounted Excess Amount After Year Four
LesseeOperatingLeaseLiabilityToBePaidNetOfUndiscountedExcessAmountAfterYearFour
|
8227 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability Undiscounted Excess Amount After Year Four
LesseeOperatingLeaseLiabilityUndiscountedExcessAmountAfterYearFour
|
172 | usd |
| CY2024Q1 | idai |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
8399 | usd |
| CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
154015 | usd |
| CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
9530 | usd |
| CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
163545 | usd |
| CY2024Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
39877 | usd |
| CY2023Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
83034 | usd |
| CY2024Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
11936 | usd |
| CY2023Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
21935 | usd |
| CY2024Q1 | us-gaap |
Lease Cost
LeaseCost
|
51813 | usd |
| CY2023Q1 | us-gaap |
Lease Cost
LeaseCost
|
104969 | usd |
| CY2024Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
41741 | usd |
| CY2023Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
66546 | usd |
| CY2024Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | usd |
| CY2023Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
162000 | usd |
| CY2023Q1 | idai |
Financial Liability Obligation Termination Notice Term
FinancialLiabilityObligationTerminationNoticeTerm
|
P30D |
