$SIDU
Sidus Space Inc Stock $sidu

$sidu Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000149315224033082 Filed on August 19, 2024

Income Statement

Concept	2024 Q2
Revenue	$927.6K
YoY Change	-32.31%
Cost Of Revenue	$1.769M
YoY Change	105.03%
Gross Profit	-$841.1K
YoY Change	-265.64%
Gross Profit Margin	-90.68%
Selling, General & Admin	$3.057M
YoY Change	148.93%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$605.0K
YoY Change	695.74%
% of Gross Profit
Operating Expenses	$3.057M
YoY Change	-14.15%
Operating Profit	-$3.898M
YoY Change	27.69%
Interest Expense	$186.2K
YoY Change	-0.8%
% of Operating Profit
Other Income/Expense, Net	-$238.2K
YoY Change	-46.94%
Pretax Income	-$4.136M
YoY Change	18.12%
Income Tax
% Of Pretax Income
Net Earnings	-$4.136M
YoY Change	18.12%
Net Earnings / Revenue	-445.91%
Basic Earnings Per Share	-$0.99
Diluted Earnings Per Share	-$0.99
COMMON SHARES
Basic Shares Outstanding	4.181M shares
Diluted Shares Outstanding	4.181M shares

Balance Sheet

Concept	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.444M
YoY Change	-81.63%
Cash & Equivalents	$1.444M
Short-Term Investments
Other Short-Term Assets	$4.449M
YoY Change	3890.31%
Inventory	$1.401M
Prepaid Expenses
Receivables	$1.009M
Other Receivables	$0.00
Total Short-Term Assets	$8.303M
YoY Change	-44.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.80M
YoY Change	151.5%
Goodwill
YoY Change
Intangibles	$398.1K
YoY Change
Long-Term Investments
YoY Change
Other Assets	$74.97K
YoY Change	38.52%
Total Long-Term Assets	$13.54M
YoY Change	150.89%
TOTAL ASSETS
Total Short-Term Assets	$8.303M
Total Long-Term Assets	$13.54M
Total Assets	$21.84M
YoY Change	7.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.103M
YoY Change	-10.03%
Accrued Expenses	$262.0K
YoY Change	1.03%
Deferred Revenue
YoY Change
Short-Term Debt	$861.7K
YoY Change	298.22%
Long-Term Debt Due	$2.048M
YoY Change	14.98%
Total Short-Term Liabilities	$8.735M
YoY Change	13.42%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00
YoY Change
Other Long-Term Liabilities	$0.00
YoY Change
Total Long-Term Liabilities	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.735M
Total Long-Term Liabilities	$0.00
Total Liabilities	$8.735M
YoY Change	13.42%
SHAREHOLDERS EQUITY
Retained Earnings	-$50.78M
YoY Change	44.26%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$13.10M
YoY Change
Total Liabilities & Shareholders Equity	$21.84M
YoY Change	7.96%

Cashflow Statement

Concept	2024 Q2
OPERATING ACTIVITIES
Net Income	-$4.136M
YoY Change	18.12%
Depreciation, Depletion And Amortization	$605.0K
YoY Change	695.74%
Cash From Operating Activities	-$2.152M
YoY Change	-18.84%
INVESTING ACTIVITIES
Capital Expenditures	$1.838M
YoY Change	25.28%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$1.838M
YoY Change	25.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-738.0K
YoY Change	-108.05%
NET CHANGE
Cash From Operating Activities	-2.152M
Cash From Investing Activities	-1.838M
Cash From Financing Activities	-738.0K
Net Change In Cash	-4.727M
YoY Change	-193.7%
FREE CASH FLOW
Cash From Operating Activities	-$2.152M
Capital Expenditures	$1.838M
Free Cash Flow	-$3.989M
YoY Change	-3.12%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Transition Report DocumentTransitionReport	false
	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	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q2	us-gaap	Gross Profit GrossProfit	507777	usd
	us-gaap	Gross Profit GrossProfit	-757037	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001879726
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Entity File Number EntityFileNumber	001-41154
	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	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
CY2024Q2	us-gaap	Cash Cash	1444369	usd
CY2023Q4	us-gaap	Cash Cash	1216107	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1400686	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	1217929	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4449118	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5405453	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	8303412	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	9202310	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9570214	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	262007	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	115573	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	398135	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	398135	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	74969	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	64880	usd
CY2024Q2	us-gaap	Assets Assets	21839373	usd
CY2023Q4	us-gaap	Assets Assets	19351112	usd
CY2024Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	4552652	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	6697562	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	887402	usd
CY2024Q2	SIDU	Assetbased Loan Liability AssetbasedLoanLiability	861660	usd
CY2023Q4	SIDU	Assetbased Loan Liability AssetbasedLoanLiability	2587900	usd
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent	2048451	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	2017286	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	262007	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	119272	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	8735296	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	12219356	usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest		usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest		usd
CY2024Q2	SIDU	Finance Income Expense FinanceIncomeExpense		usd
	SIDU	Finance Income Expense FinanceIncomeExpense		usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2024Q2	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments		usd
CY2023Q2	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments		usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments		usd
CY2024Q1	SIDU	Stock Issued During Period Value Reverse Stock Splits StockIssuedDuringPeriodValueReverseStockSplits		usd
CY2023Q2	SIDU	Adjustments To Additional Paid In Capital Debt Forgiveness Related Party AdjustmentsToAdditionalPaidInCapitalDebtForgivenessRelatedParty		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	SIDU	Class Common Stock Issued For Conversion Of Series Convertible Preferred Stock ClassCommonStockIssuedForConversionOfSeriesConvertiblePreferredStock		usd
CY2024Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent		usd
CY2023Q4	SIDU	Payable For Purchase Of Property And Equipment PayableForPurchaseOfPropertyAndEquipment		usd
CY2024Q2	SIDU	Contract Assets Accounts Receivable Current ContractAssetsAccountsReceivableCurrent		usd
CY2023Q4	SIDU	Contract Assets Accounts Receivable Current ContractAssetsAccountsReceivableCurrent		usd
CY2024Q2	SIDU	Contract Liabilities Accounts Payable Current ContractLiabilitiesAccountsPayableCurrent		usd
CY2023Q4	SIDU	Contract Liabilities Accounts Payable Current ContractLiabilitiesAccountsPayableCurrent		usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2024Q2	SIDU	Lessee Operating Lease Liability Payments Due After Year Three LesseeOperatingLeaseLiabilityPaymentsDueAfterYearThree		usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate		pure
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod		shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
	dei	Document Type DocumentType	10-Q
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12800850	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	677039	usd
CY2024Q2	us-gaap	Liabilities Liabilities	8735296	usd
CY2023Q4	us-gaap	Liabilities Liabilities	12219356	usd
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	210000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	210000000	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	63879410	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	49918441	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-50775752	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-42786793	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	13104077	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	7131756	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21839373	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19351112	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	834798	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1175616	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1679909	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3090340	usd
CY2024Q2	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	92772	usd
CY2023Q2	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	194793	usd
	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	297816	usd
	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	543696	usd
CY2024Q2	us-gaap	Revenues Revenues	927570	usd
CY2023Q2	us-gaap	Revenues Revenues	1370409	usd
	us-gaap	Revenues Revenues	1977725	usd
	us-gaap	Revenues Revenues	3634036	usd
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	1768671	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	862632	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2734762	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2230460	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	-841101	usd
	us-gaap	Gross Profit GrossProfit	1403576	usd
CY2024Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3056814	usd
CY2023Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3560482	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6702397	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7102651	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	3056814	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	3560482	usd
	us-gaap	Operating Expenses OperatingExpenses	6702397	usd
	us-gaap	Operating Expenses OperatingExpenses	7102651	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3897915	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3052705	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-7459434	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5699075	usd
CY2024Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1613	usd
CY2023Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	17950	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1613	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	17950	usd
CY2024Q2	us-gaap	Interest Expense InterestExpense	186175	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	187667	usd
	us-gaap	Interest Expense InterestExpense	339701	usd
	us-gaap	Interest Expense InterestExpense	375194	usd
CY2024Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	12313	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	12313	usd
CY2024Q2	SIDU	Assetbased Loan Income Expense AssetbasedLoanIncomeExpense	-65920	usd
CY2023Q2	SIDU	Assetbased Loan Income Expense AssetbasedLoanIncomeExpense	-38634	usd
	SIDU	Assetbased Loan Income Expense AssetbasedLoanIncomeExpense	-161375	usd
	SIDU	Assetbased Loan Income Expense AssetbasedLoanIncomeExpense	-79567	usd
CY2023Q2	SIDU	Finance Income Expense FinanceIncomeExpense	-240525	usd
	SIDU	Finance Income Expense FinanceIncomeExpense	-806754	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-238169	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-448876	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-487150	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1243565	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4136084	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3501581	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7946584	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6942640	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-4136084	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-3501581	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7946584	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6942640	usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	42375	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4136084	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3501581	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7988959	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6942640	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.99
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.99
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-6.85
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-6.85
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-17.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-17.15
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4181344	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4181344	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	511315	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	511315	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3450577	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3450577	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	404821	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	404821	shares
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	7131756	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	58941	usd
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	12110786	usd
CY2024Q1	SIDU	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	1631525	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	37500	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	41698	usd
CY2024Q1	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	42375	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-3810500	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	17159331	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	36484	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	44346	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-4136084	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	13104077	usd
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
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	5615848	usd
CY2023Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	10170483	usd
CY2023Q2	SIDU	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	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
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	12526838	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7946584	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6942640	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	160028	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	806754	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	858033	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	79385	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-553764	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-156130	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	197355	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-54696	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	182757	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	537523	usd
	SIDU	Increase Decrease In Contract With Customer Asset Related Party IncreaseDecreaseInContractWithCustomerAssetRelatedParty	2827	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	-946246	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1483918	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1968107	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1732714	usd
	SIDU	Increase Decrease In Accounts Payable And Accrued Liabilities Related Party IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParty	210363	usd
	SIDU	Increase Decrease In Accounts Payable And Accrued Liabilities Related Party IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParty	-465	usd
	SIDU	Increase Decrease In Contract With Customer Liability Related Party IncreaseDecreaseInContractWithCustomerLiabilityRelatedParty	2827	usd
	SIDU	Increase Decrease In Contract With Customer Liability Related Party IncreaseDecreaseInContractWithCustomerLiabilityRelatedParty	15956	usd
	SIDU	Increase Decrease In Operating Assets And Liabilities IncreaseDecreaseInOperatingAssetsAndLiabilities	3699	usd
	SIDU	Increase Decrease In Operating Assets And Liabilities IncreaseDecreaseInOperatingAssetsAndLiabilities	4394	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7570068	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6139261	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4067741	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2614169	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4067741	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2614169	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13742311	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	14787511	usd
	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	46133	usd
	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	2881228	usd
	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	1772373	usd
	us-gaap	Repayments Of Other Short Term Debt RepaymentsOfOtherShortTermDebt	3167195	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	150000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	179524	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11866071	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14322020	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	228262	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5568590	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1216107	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2295259	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1444369	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7863849	usd
	us-gaap	Interest Paid Net InterestPaidNet	338116	usd
	us-gaap	Interest Paid Net InterestPaidNet	155365	usd
	SIDU	Class Common Stock Issued For Conversion Of Series Convertible Preferred Stock ClassCommonStockIssuedForConversionOfSeriesConvertiblePreferredStock	16566	usd
	SIDU	Recognition Of Rightofuse Asset And Lease Liability RecognitionOfRightofuseAssetAndLeaseLiability	284861	usd
	SIDU	Recognition Of Rightofuse Asset And Lease Liability RecognitionOfRightofuseAssetAndLeaseLiability	135235	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84B_eus-gaap--UseOfEstimates_zqkcNaO95EB4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b><i><span id="xdx_86E_z8JoUyZLzhFj">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 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: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">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: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2024Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2024Q2	us-gaap	Time Deposit Liability Above Us Insurance Limit TimeDepositLiabilityAboveUsInsuranceLimit	1000000.0	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
	us-gaap	Variable Interest Entity Terms Of Arrangements VariableInterestEntityTermsOfArrangements	The consolidated financial statements include Aurea Alas Limited, which is a variable interest entity of which we are the primary beneficiary, and on August 26, 2020, the Company entered into a licensing agreement with Aurea. Aurea is a Limited company organized in the Isle of Man, which entered into a license agreement with a third-party vendor, whereby they licensed the rights to use certain available radio frequency spectrum for satellite communications. The Company is responsible for 100% of the operations of Aurea and derives 100% of the net profits or losses derived from the business operations. The assets, liabilities and the operations of Aurea from the date of inception (July 20, 2020), were included in the Company’s consolidated financial statements
CY2024Q2	us-gaap	Prepaid Insurance PrepaidInsurance	363914	usd
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	699310	usd
CY2024Q2	SIDU	Prepaid Components PrepaidComponents	914251	usd
CY2023Q4	SIDU	Prepaid Components PrepaidComponents	1258965	usd
CY2024Q2	SIDU	Prepaid Satellite Services Licenses PrepaidSatelliteServicesLicenses	2826780	usd
CY2023Q4	SIDU	Prepaid Satellite Services Licenses PrepaidSatelliteServicesLicenses	3313706	usd
CY2024Q2	SIDU	Prepaid Software PrepaidSoftware	111579	usd
CY2023Q4	SIDU	Prepaid Software PrepaidSoftware	91258	usd
CY2024Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	232594	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	42214	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4449118	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5405453	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	6950	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	13292	usd
CY2024Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	1400686	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1217929	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16891326	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12802657	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4090476	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3232443	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12800850	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9570214	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	858033	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	79385	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4088669	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2301350	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3102899	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4716964	usd
CY2024Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1059601	usd
CY2023Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1250330	usd
CY2024Q2	SIDU	Accrued Credit Card Liability Current AccruedCreditCardLiabilityCurrent	24019	usd
CY2023Q4	SIDU	Accrued Credit Card Liability Current AccruedCreditCardLiabilityCurrent	93826	usd
CY2024Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	171241	usd
CY2023Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	156885	usd
CY2023Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	16566	usd
CY2024Q2	SIDU	Payable For Purchase Of Property And Equipment PayableForPurchaseOfPropertyAndEquipment	20928	usd
CY2024Q2	SIDU	Insurance Payable Current InsurancePayableCurrent	173964	usd
CY2023Q4	SIDU	Insurance Payable Current InsurancePayableCurrent	462991	usd
CY2024Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	4552652	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	6697562	usd
CY2024Q2	us-gaap	Line Of Credit LineOfCredit	3000000	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.
CY2024Q2	SIDU	Assetbased Loan Liability AssetbasedLoanLiability	861660	usd
CY2023Q4	SIDU	Assetbased Loan Liability AssetbasedLoanLiability	2587900	usd
	SIDU	Assetbased Loan Expense AssetbasedLoanExpense	161375	usd
	SIDU	Assetbased Loan Expense AssetbasedLoanExpense	79567	usd
CY2024Q2	SIDU	Contract Assets Retainage Current ContractAssetsRetainageCurrent	77124	usd
CY2023Q4	SIDU	Contract Assets Retainage Current ContractAssetsRetainageCurrent	77124	usd
CY2024Q2	SIDU	Related Party Contract Assets Retainage Current RelatedPartyContractAssetsRetainageCurrent	46000	usd
CY2023Q4	SIDU	Related Party Contract Assets Retainage Current RelatedPartyContractAssetsRetainageCurrent	43173	usd
CY2024Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	123124	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	120297	usd
CY2024Q2	SIDU	Contract Liabilities Retainage Current ContractLiabilitiesRetainageCurrent	77124	usd
CY2023Q4	SIDU	Contract Liabilities Retainage Current ContractLiabilitiesRetainageCurrent	77124	usd
CY2024Q2	SIDU	Related Party Contract Liabilities Retainage Current RelatedPartyContractLiabilitiesRetainageCurrent	46000	usd
CY2023Q4	SIDU	Related Party Contract Liabilities Retainage Current RelatedPartyContractLiabilitiesRetainageCurrent	43173	usd
CY2024Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	123124	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	120297	usd
CY2024Q2	us-gaap	Security Deposit SecurityDeposit	10000	usd
CY2023Q4	us-gaap	Security Deposit SecurityDeposit	10000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	188741	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	175055	usd
CY2024Q2	SIDU	Operating Lease Right Of Use Assets Gross OperatingLeaseRightOfUseAssetsGross	284861	usd
CY2023Q4	SIDU	Operating Lease Right Of Use Assets Gross OperatingLeaseRightOfUseAssetsGross	1276515	usd
CY2024Q2	SIDU	Operating Lease Right Of Use Assets Accumulated Amortization OperatingLeaseRightOfUseAssetsAccumulatedAmortization	22854	usd
CY2023Q4	SIDU	Operating Lease Right Of Use Assets Accumulated Amortization OperatingLeaseRightOfUseAssetsAccumulatedAmortization	1160942	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	262007	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	115573	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	284861	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	262007	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	119272	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	262007	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	119272	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y11M1D
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y5M1D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0825	pure
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0473	pure
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	147859	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	123216	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	271075	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9068	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	262007	usd
	us-gaap	Payments For Rent PaymentsForRent	4570	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
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	210000000	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
	us-gaap	Common Stock Voting Rights CommonStockVotingRights	The Class B Common Stock is entitled to 10 votes for every 1 vote of the Class A Common Stock.
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	233816	shares
CY2023Q4	SIDU	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverage	13.22
CY2023	SIDU	Share Based Compensation Arrangements By Share Based Payment Award Non Options Outstanding In Period Contractual Term ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsOutstandingInPeriodContractualTerm	P4Y8M23D
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	260213	shares
CY2024Q2	SIDU	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverage	8.94
	SIDU	Share Based Compensation Arrangements By Share Based Payment Award Non Options Outstanding In Period Contractual Term ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsOutstandingInPeriodContractualTerm	P4Y4M24D
CY2024Q2	SIDU	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisable	131578	shares
CY2024Q2	SIDU	Share Based Compensation Arrangements By Share Based Payment Award Non Options Exercises In Period Weighted Average Exercisable Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisesInPeriodWeightedAverageExercisablePrice	11.24
	SIDU	Share Based Compensation Arrangements By Share Based Payment Award Non Options Outstanding In Period Exercisable ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsOutstandingInPeriodExercisable	P4Y2M4D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	25000	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	4.12
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P5Y
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights	Options issued vest at 33% of shares subject to the option on each anniversary date, on February 6, 2025, 2026 and 2027
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y6M
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.87	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0414	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	25000	shares
	SIDU	Value Of Options Granted ValueOfOptionsGranted	95325	usd
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	86044	usd
CY2024Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	543174	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	533892	usd
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	64752	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	39752	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.42
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y3M29D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	25000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	4.12
	SIDU	Sharebased Compensation Arrangement By Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm	P5Y
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	64752	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.67
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y3M29D
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	200	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	100.00
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y3M25D

Files In Submission

Name	View Source	Status
0001493152-24-033082-index-headers.html	Edgar Link	pending
0001493152-24-033082-index.html	Edgar Link	pending
0001493152-24-033082.txt	Edgar Link	pending
0001493152-24-033082-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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form10-q_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
sidu-20240630.xsd	Edgar Link	pending
sidu-20240630_cal.xml	Edgar Link	unprocessable
sidu-20240630_def.xml	Edgar Link	unprocessable
sidu-20240630_lab.xml	Edgar Link	unprocessable
sidu-20240630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

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$SIDU
Sidus Space Inc Stock $sidu

2024 Q2 Form 10-Q Financial Statement

#000149315224033082 Filed on August 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SIDU Sidus Space Inc Stock $sidu

2024 Q2 Form 10-Q Financial Statement

#000149315224033082 Filed on August 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SIDU
Sidus Space Inc Stock $sidu