$SIDU
Sidus Space Inc. Stock $sidu

$sidu Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000149315223028479 Filed on August 14, 2023

Income Statement

Concept	2023 Q2	2022 Q2
Revenue	$1.370M	$1.847M
YoY Change	-25.82%	695.19%
Cost Of Revenue	$862.6K	$1.501M
YoY Change	-42.51%	420.2%
Gross Profit	$507.8K	$346.8K
YoY Change	46.43%	-717.61%
Gross Profit Margin	37.05%	18.77%
Selling, General & Admin	$1.228M	$1.089M
YoY Change	12.77%	797.27%
% of Gross Profit	241.83%	314.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$76.03K	$47.51K
YoY Change	60.05%	492.78%
% of Gross Profit	14.97%	13.7%
Operating Expenses	$3.560M	$2.746M
YoY Change	29.65%	556.79%
Operating Profit	-$3.053M	-$2.399M
YoY Change	27.23%	405.92%
Interest Expense	$187.7K	$58.42K
YoY Change	221.24%	153.47%
% of Operating Profit
Other Income/Expense, Net	-$448.9K
YoY Change
Pretax Income	-$3.502M	-$2.458M
YoY Change	42.47%	394.15%
Income Tax
% Of Pretax Income
Net Earnings	-$3.502M	-$2.458M
YoY Change	42.47%	394.15%
Net Earnings / Revenue	-255.51%	-133.05%
Basic Earnings Per Share	-$0.07	-$0.15
Diluted Earnings Per Share	-$0.07	-$145.7K
COMMON SHARES
Basic Shares Outstanding	51.13M shares	16.87M shares
Diluted Shares Outstanding	51.13M shares	10.84M shares

Balance Sheet

Concept	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.864M	$6.768M
YoY Change	16.19%
Cash & Equivalents	$7.864M	$6.768M
Short-Term Investments
Other Short-Term Assets	$111.5K	$2.293M
YoY Change	-95.14%
Inventory	$1.121M	$284.4K
Prepaid Expenses
Receivables	$899.6K	$1.148M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$14.83M	$10.92M
YoY Change	35.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.090M	$1.462M
YoY Change	248.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$54.12K	$19.76K
YoY Change	173.87%
Total Long-Term Assets	$5.395M	$1.861M
YoY Change	189.88%
TOTAL ASSETS
Total Short-Term Assets	$14.83M	$10.92M
Total Long-Term Assets	$5.395M	$1.861M
Total Assets	$20.23M	$12.78M
YoY Change	58.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.449M	$549.2K
YoY Change	527.97%
Accrued Expenses	$259.3K	$259.8K
YoY Change	-0.18%
Deferred Revenue	$60.93K	$60.93K
YoY Change	0.0%
Short-Term Debt	$216.4K	$0.00
YoY Change
Long-Term Debt Due	$1.782M
YoY Change
Total Short-Term Liabilities	$7.702M	$2.862M
YoY Change	169.12%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$1.079M
YoY Change	-100.0%
Other Long-Term Liabilities	$0.00	$135.7K
YoY Change	-100.0%
Total Long-Term Liabilities	$0.00	$1.215M
YoY Change	-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.702M	$2.862M
Total Long-Term Liabilities	$0.00	$1.215M
Total Liabilities	$7.702M	$4.077M
YoY Change	88.93%
SHAREHOLDERS EQUITY
Retained Earnings	-$35.20M	-$20.20M
YoY Change	74.21%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$12.53M	$8.706M
YoY Change
Total Liabilities & Shareholders Equity	$20.23M	$12.78M
YoY Change	58.26%

Cashflow Statement

Concept	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$3.502M	-$2.458M
YoY Change	42.47%	394.15%
Depreciation, Depletion And Amortization	$76.03K	$47.51K
YoY Change	60.05%	492.78%
Cash From Operating Activities	-$2.651M	-$2.552M
YoY Change	3.9%
INVESTING ACTIVITIES
Capital Expenditures	$1.467M	-$317.3K
YoY Change	-562.32%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$1.467M	-$317.3K
YoY Change	362.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	9.163M	-782.4K
YoY Change	-1271.19%
NET CHANGE
Cash From Operating Activities	-2.651M	-2.552M
Cash From Investing Activities	-1.467M	-317.3K
Cash From Financing Activities	9.163M	-782.4K
Net Change In Cash	5.045M	-3.651M
YoY Change	-238.17%
FREE CASH FLOW
Cash From Operating Activities	-$2.651M	-$2.552M
Capital Expenditures	$1.467M	-$317.3K
Free Cash Flow	-$4.118M	-$2.234M
YoY Change	84.3%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001879726
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome		usd
CY2022Q2	SIDU	Assetbased Loan Income Expense AssetbasedLoanIncomeExpense		usd
	SIDU	Assetbased Loan Income Expense AssetbasedLoanIncomeExpense		usd
CY2022Q2	SIDU	Finance Income Expense FinanceIncomeExpense		usd
	SIDU	Finance Income Expense FinanceIncomeExpense		usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset		usd
	SIDU	Increase Decrease In Contract With Customer Asset Related Party IncreaseDecreaseInContractWithCustomerAssetRelatedParty		usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability		usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt		usd
	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt		usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments		usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	SIDU	Debt Forgiveness Related Party DebtForgivenessRelatedParty		usd
	SIDU	Modification Of Rightofuse Asset And Lease Liability ModificationOfRightofuseAssetAndLeaseLiability		usd
	SIDU	Assetbased Loan Expense AssetbasedLoanExpense		usd
CY2023Q2	SIDU	Contract Assets Accounts Receivable Current ContractAssetsAccountsReceivableCurrent		usd
CY2022Q4	SIDU	Contract Assets Accounts Receivable Current ContractAssetsAccountsReceivableCurrent		usd
CY2023Q2	SIDU	Contract Liabilities Accounts Payable Current ContractLiabilitiesAccountsPayableCurrent		usd
CY2022Q4	SIDU	Contract Liabilities Accounts Payable Current ContractLiabilitiesAccountsPayableCurrent		usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2023Q2	SIDU	Lessee Operating Lease Liability Payments Due After Year One LesseeOperatingLeaseLiabilityPaymentsDueAfterYearOne		usd
CY2023Q1	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
CY2023Q2	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber		shares
CY2022Q4	SIDU	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures		shares
	SIDU	Share Based Compensation Arrangements By Share Based Payment Award Non Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsForfeituresInPeriodWeightedAverageExercisePrice
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-41154
	dei	Entity Registrant Name EntityRegistrantName	SIDUS SPACE, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-0628183
	dei	Entity Address Address Line1 EntityAddressAddressLine1	150 N. Sykes Creek Parkway
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 200
	dei	Entity Address City Or Town EntityAddressCityOrTown	Merritt Island
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32953
	dei	City Area Code CityAreaCode	(321)
	dei	Local Phone Number LocalPhoneNumber	450-5633
	dei	Security12b Title Security12bTitle	Class A common stock, $0.0001 par value
	dei	Trading Symbol TradingSymbol	SIDU
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	us-gaap	Cash Cash	7863849	usd
CY2022Q4	us-gaap	Cash Cash	2295259	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	1120960	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	583437	usd
CY2023Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	60932	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	60932	usd
CY2023Q2	SIDU	Contract Asset Related Party ContractAssetRelatedParty	30938	usd
CY2022Q4	SIDU	Contract Asset Related Party ContractAssetRelatedParty	14982	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4949324	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3476748	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	14833687	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	7449868	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5089776	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2554992	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	251201	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	249937	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	54120	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	42778	usd
CY2023Q2	us-gaap	Assets Assets	20228784	usd
CY2022Q4	us-gaap	Assets Assets	10297575	usd
CY2023Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	4786656	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	3415845	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	566171	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	566636	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	60932	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	60932	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	30938	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	14982	usd
CY2023Q2	SIDU	Assetbased Loan Liability AssetbasedLoanLiability	216382	usd
CY2022Q4	SIDU	Assetbased Loan Liability AssetbasedLoanLiability	502349	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	1781529	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1599150	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	259338	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	199158	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	7701946	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6359052	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	63310	usd
CY2023Q2	us-gaap	Liabilities Liabilities	7701946	usd
CY2022Q4	us-gaap	Liabilities Liabilities	6422362	usd
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	210000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	210000000	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	47718345	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	32129257	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-35198486	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-28255846	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	12526838	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	3875213	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	20228784	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10297575	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1175616	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1479092	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3090340	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2839480	usd
CY2023Q2	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	194793	usd
CY2022Q2	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	368271	usd
	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	543696	usd
	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	807218	usd
CY2023Q2	us-gaap	Revenues Revenues	1370409	usd
CY2022Q2	us-gaap	Revenues Revenues	1847363	usd
	us-gaap	Revenues Revenues	3634036	usd
	us-gaap	Revenues Revenues	3646698	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	862632	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	1500599	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2230460	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2321597	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	507777	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	346764	usd
	us-gaap	Gross Profit GrossProfit	1403576	usd
	us-gaap	Gross Profit GrossProfit	1325101	usd
CY2023Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1861016	usd
CY2022Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1391451	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3577559	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	2142649	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	165928	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	112153	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	354525	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	202614	usd
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	88668	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	86352	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	175055	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	171351	usd
CY2023Q2	us-gaap	Professional Fees ProfessionalFees	382817	usd
CY2022Q2	us-gaap	Professional Fees ProfessionalFees	131922	usd
	us-gaap	Professional Fees ProfessionalFees	870259	usd
	us-gaap	Professional Fees ProfessionalFees	1454214	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1062053	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1024301	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2125253	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2018134	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	3560482	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	2746179	usd
	us-gaap	Operating Expenses OperatingExpenses	7102651	usd
	us-gaap	Operating Expenses OperatingExpenses	5988962	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3052705	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2399415	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5699075	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4663861	usd
CY2023Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	17950	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	17950	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	187667	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	58420	usd
	us-gaap	Interest Expense InterestExpense	375194	usd
	us-gaap	Interest Expense InterestExpense	124328	usd
CY2023Q2	SIDU	Assetbased Loan Income Expense AssetbasedLoanIncomeExpense	-38634	usd
	SIDU	Assetbased Loan Income Expense AssetbasedLoanIncomeExpense	-79567	usd
CY2023Q2	SIDU	Finance Income Expense FinanceIncomeExpense	-240525	usd
	SIDU	Finance Income Expense FinanceIncomeExpense	-806754	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-448876	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-58420	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1243565	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-124328	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3501581	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2457835	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6942640	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4788189	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-3501581	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-2457835	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6942640	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4788189	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.29
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51131482	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	51131482	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10836332	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10836332	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40482106	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40482106	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16600707	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16600707	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	3875213	usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	4615465	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	566229	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-3441059	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	5615848	usd
CY2023Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	10170483	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1563	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	240525	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-3501581	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	12526838	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	10660071	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1209000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-2330354	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	9538717	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	9538717	usd
CY2022Q2	SIDU	Adjustments To Additional Paid In Capital Debt Forgiveness Related Party AdjustmentsToAdditionalPaidInCapitalDebtForgivenessRelatedParty	1624755	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-2457835	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	8705637	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	8705637	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6942640	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4788189	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	806754	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1209000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	79385	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	171117	usd
	SIDU	Lease Liability Amortization LeaseLiabilityAmortization	-4394	usd
	SIDU	Lease Liability Amortization LeaseLiabilityAmortization	-2710	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-156130	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1017206	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-54696	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-77044	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	537523	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	156883	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	60933	usd
	SIDU	Increase Decrease In Contract With Customer Asset Related Party IncreaseDecreaseInContractWithCustomerAssetRelatedParty	15956	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1483918	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	705423	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1732714	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	239545	usd
	SIDU	Increase Decrease In Accounts Payable And Accrued Liabilities Related Party IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParty	-465	usd
	SIDU	Increase Decrease In Accounts Payable And Accrued Liabilities Related Party IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParty	32634	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	60932	usd
	SIDU	Increase Decrease In Contract With Customer Liability Related Party IncreaseDecreaseInContractWithCustomerLiabilityRelatedParty	-15956	usd
	SIDU	Increase Decrease In Contract With Customer Liability Related Party IncreaseDecreaseInContractWithCustomerLiabilityRelatedParty	63411	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6139261	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5004483	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2614169	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	858520	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2614169	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-858520	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	14787511	usd
	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	2881228	usd
	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	3167195	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	179524	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	134000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	148019	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	797505	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14322020	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1079524	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5568590	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6942527	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2295259	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13710845	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7863849	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6768318	usd
	us-gaap	Interest Paid Net InterestPaidNet	155365	usd
	us-gaap	Interest Paid Net InterestPaidNet	105767	usd
	SIDU	Debt Forgiveness Related Party DebtForgivenessRelatedParty	1624755	usd
	SIDU	Modification Of Rightofuse Asset And Lease Liability ModificationOfRightofuseAssetAndLeaseLiability	135235	usd
CY2022Q2	us-gaap	Depreciation Depreciation	47505	usd
	us-gaap	Depreciation Depreciation	68596	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6900000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6100000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_z6EH8Q0zevz4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_861_zGuN1hgrKfBl">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Some of these judgments can be subjective and complex, and, consequently, actual results may differ from these estimates. Examples of estimates and assumptions include: for revenue recognition, determining the nature and timing of satisfaction of performance obligations, the fair value of and/or potential impairment of property and equipment; product life cycles; useful lives of our property and equipment; allowances for doubtful accounts; the market value of, and demand for, our inventory; fair value calculation of warrant; and the potential outcome of uncertain tax positions that have been recognized in our consolidated financial statements or tax returns.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3476748	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	13292	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	12001	usd
CY2023Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q2	us-gaap	Time Deposit Liability Above Us Insurance Limit TimeDepositLiabilityAboveUsInsuranceLimit	7500000	usd
	us-gaap	Sublease Income SubleaseIncome	28105	usd
CY2023Q2	us-gaap	Prepaid Insurance PrepaidInsurance	542950	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	994450	usd
CY2023Q2	SIDU	Prepaid Components PrepaidComponents	916830	usd
CY2022Q4	SIDU	Prepaid Components PrepaidComponents	950679	usd
CY2023Q2	SIDU	Prepaid Satellite Services Licenses PrepaidSatelliteServicesLicenses	3293339	usd
CY2022Q4	SIDU	Prepaid Satellite Services Licenses PrepaidSatelliteServicesLicenses	1367125	usd
CY2023Q2	SIDU	Prepaid Software PrepaidSoftware	84707	usd
CY2022Q4	SIDU	Prepaid Software PrepaidSoftware	107000	usd
CY2023Q2	us-gaap	Other Assets Current OtherAssetsCurrent	111498	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	57494	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4949324	usd
CY2023Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	1120960	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	583437	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8184498	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5883148	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3094722	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3328156	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5089776	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2554992	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	79385	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	171117	usd
CY2023Q2	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	2882459	usd
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	1483467	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	1068154	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	820451	usd
CY2023Q2	SIDU	Accrued Credit Cards AccruedCreditCards	77193	usd
CY2022Q4	SIDU	Accrued Credit Cards AccruedCreditCards	44650	usd
CY2023Q2	us-gaap	Accounts Payable Other Current And Noncurrent AccountsPayableOtherCurrentAndNoncurrent	384276	usd
CY2022Q4	us-gaap	Accounts Payable Other Current And Noncurrent AccountsPayableOtherCurrentAndNoncurrent	239110	usd
CY2023Q2	SIDU	Insurance Payable InsurancePayable	374574	usd
CY2022Q4	SIDU	Insurance Payable InsurancePayable	828167	usd
CY2023Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	4786656	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	3415845	usd
CY2023Q2	us-gaap	Line Of Credit LineOfCredit	2000000	usd
	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.152	pure
	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	Additionally, in the event of default the Lender at its option can increase the loan interest rate by 5% per annum for each month or partial month default on outstanding balances.
CY2023Q2	SIDU	Assetbased Loan Liability AssetbasedLoanLiability	216382	usd
CY2022Q4	SIDU	Assetbased Loan Liability AssetbasedLoanLiability	502349	usd
	SIDU	Assetbased Loan Expense AssetbasedLoanExpense	79567	usd
CY2023Q3	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	3210000	shares
CY2023Q2	SIDU	Contract Assets Retainage Current ContractAssetsRetainageCurrent	60932	usd
CY2022Q4	SIDU	Contract Assets Retainage Current ContractAssetsRetainageCurrent	60932	usd
CY2023Q2	SIDU	Related Party Contract Assets Retainage Current RelatedPartyContractAssetsRetainageCurrent	30938	usd
CY2022Q4	SIDU	Related Party Contract Assets Retainage Current RelatedPartyContractAssetsRetainageCurrent	14982	usd
CY2023Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	91870	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	75914	usd
CY2023Q2	SIDU	Contract Liabilities Retainage Current ContractLiabilitiesRetainageCurrent	60932	usd
CY2022Q4	SIDU	Contract Liabilities Retainage Current ContractLiabilitiesRetainageCurrent	60932	usd
CY2023Q2	SIDU	Related Party Contract Liabilities Retainage Current RelatedPartyContractLiabilitiesRetainageCurrent	30938	usd
CY2022Q4	SIDU	Related Party Contract Liabilities Retainage Current RelatedPartyContractLiabilitiesRetainageCurrent	14982	usd
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	91870	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	75914	usd
CY2023Q2	us-gaap	Security Deposit SecurityDeposit	10000	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	10000	usd
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	88668	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	86352	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	175055	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	171351	usd
CY2023Q2	SIDU	Operating Lease Right Of Use Assets Gross OperatingLeaseRightOfUseAssetsGross	1276515	usd
CY2022Q4	SIDU	Operating Lease Right Of Use Assets Gross OperatingLeaseRightOfUseAssetsGross	1119675	usd
CY2023Q2	SIDU	Accumulated Amortization AccumulatedAmortization	1025314	usd
CY2022Q4	SIDU	Accumulated Amortization AccumulatedAmortization	869738	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	251201	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	249937	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	259338	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	199158	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	63310	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	259338	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	262468	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y11M1D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0473	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0486	pure
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	144253	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	120211	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	264464	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	5126	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	259338	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	1781529	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1599150	usd
CY2022Q1	us-gaap	Payments For Rent PaymentsForRent	4570	usd
CY2023	us-gaap	Payments For Rent PaymentsForRent	4707	usd
	us-gaap	Sublease Income SubleaseIncome	28942	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	60000	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	60000	usd
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	215000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	210000000	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Class Of Warrant Or Right Expense Or Revenue Recognized ClassOfWarrantOrRightExpenseOrRevenueRecognized	Warrants equal to 4% of the number of securities issued by the Company in the offering were issued to the underwriter at an exercise price of 125% of the offering price per share
CY2023Q2	us-gaap	Class Of Warrant Or Right Expense Or Revenue Recognized ClassOfWarrantOrRightExpenseOrRevenueRecognized	Warrants equal to 3% of the number of securities issued by the Company in the offering at an exercise price of 125% of the offering price per share was issued to the underwriter
CY2023Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	690000	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.375
	us-gaap	Stock And Warrants Issued During Period Value Preferred Stock And Warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants	21731012	usd
CY2023Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	34090904	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	28840803	shares
CY2023Q2	SIDU	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	0.33
	SIDU	Share Based Compensation Arrangements By Share Based Payment Award Non Options Outstanding In Period Contractual Term ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsOutstandingInPeriodContractualTerm	P4Y9M21D
CY2023Q2	SIDU	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisable	27128076	shares
CY2023Q2	SIDU	Share Based Compensation Arrangements By Share Based Payment Award Non Options Exercises In Period Weighted Average Exercisable Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisesInPeriodWeightedAverageExercisablePrice	0.31
	SIDU	Share Based Compensation Arrangements By Share Based Payment Award Non Options Outstanding In Period Exercisable ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsOutstandingInPeriodExercisable	P4Y6M10D

Files In Submission

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ex32-1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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sidu-20230630.xsd	Edgar Link	pending
sidu-20230630_cal.xml	Edgar Link	unprocessable
sidu-20230630_def.xml	Edgar Link	unprocessable
sidu-20230630_lab.xml	Edgar Link	unprocessable
sidu-20230630_pre.xml	Edgar Link	unprocessable

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$SIDU
Sidus Space Inc. Stock $sidu

2023 Q2 Form 10-Q Financial Statement

#000149315223028479 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SIDU Sidus Space Inc. Stock $sidu

2023 Q2 Form 10-Q Financial Statement

#000149315223028479 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SIDU
Sidus Space Inc. Stock $sidu