2024 Q2 Form 10-Q Financial Statement
#000155837024012936 Filed on September 23, 2024
Income Statement
Concept | 2024 Q2 | 2023 Q4 | 2023 Q2 |
---|---|---|---|
Revenue | $1.712M | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | $486.6K | $474.3K | |
YoY Change | 2.6% | ||
Gross Profit | $1.225M | $815.9K | |
YoY Change | 50.13% | ||
Gross Profit Margin | 71.57% | ||
Selling, General & Admin | $925.7K | $442.4K | |
YoY Change | -22.88% | -38.74% | |
% of Gross Profit | 54.22% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.473K | $157.00 | |
YoY Change | 838.22% | ||
% of Gross Profit | 0.12% | 0.02% | |
Operating Expenses | $2.408M | $925.7K | $442.4K |
YoY Change | 444.33% | -22.88% | -38.74% |
Operating Profit | -$1.183M | -$442.4K | |
YoY Change | 167.46% | -38.74% | |
Interest Expense | -$1.642M | $706.0K | |
YoY Change | -2461.59% | 1025.96% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$1.420M | -$293.2K | $706.0K |
YoY Change | -301.11% | 1025.91% | |
Pretax Income | -$2.603M | -$2.861M | $263.6K |
YoY Change | -1087.73% | 153.03% | -139.96% |
Income Tax | -$2.241M | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | ||
Net Earnings | -$330.0K | -$2.861M | $263.6K |
YoY Change | -225.21% | 131.68% | -139.96% |
Net Earnings / Revenue | -19.28% | ||
Basic Earnings Per Share | -$0.06 | $0.06 | |
Diluted Earnings Per Share | -$0.06 | -$0.74 | $0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 3.604M | 3.584M | 4.176M |
Diluted Shares Outstanding | 5.302M | 4.180M |
Balance Sheet
Concept | 2024 Q2 | 2023 Q4 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.860K | $30.86K | |
YoY Change | -98.26% | -83.85% | |
Cash & Equivalents | $1.106M | $1.863K | $30.86K |
Short-Term Investments | |||
Other Short-Term Assets | $35.00K | ||
YoY Change | -83.57% | ||
Inventory | |||
Prepaid Expenses | $35.00K | ||
Receivables | $2.514M | $628.5K | |
Other Receivables | $785.9K | ||
Total Short-Term Assets | $5.167M | $1.860K | $65.86K |
YoY Change | 7744.63% | -98.26% | -83.71% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $883.3K | $3.657K | |
YoY Change | |||
Goodwill | $59.90M | ||
YoY Change | |||
Intangibles | $12.10M | ||
YoY Change | |||
Long-Term Investments | $1.369M | $8.015M | |
YoY Change | -81.82% | -93.14% | |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $73.82M | $1.369M | $8.015M |
YoY Change | 821.01% | -81.82% | -93.14% |
TOTAL ASSETS | |||
Total Short-Term Assets | $5.167M | $1.860K | $65.86K |
Total Long-Term Assets | $73.82M | $1.369M | $8.015M |
Total Assets | $78.99M | $1.371M | $8.081M |
YoY Change | 877.44% | -82.05% | -93.11% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.304M | $2.179M | |
YoY Change | 75.15% | 268.09% | |
Accrued Expenses | $96.36K | $31.65K | |
YoY Change | 128.34% | ||
Deferred Revenue | $1.023M | $802.5K | |
YoY Change | |||
Short-Term Debt | $1.549M | $1.736M | |
YoY Change | 125.55% | 3855.47% | |
Long-Term Debt Due | $928.3K | $220.0K | |
YoY Change | |||
Total Short-Term Liabilities | $22.88M | $7.984M | $5.044M |
YoY Change | 353.63% | 142.27% | 693.07% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $593.9K | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $4.370M | $4.370M | |
YoY Change | 0.0% | 0.0% | |
Total Long-Term Liabilities | $593.9K | $4.370M | $4.370M |
YoY Change | -86.41% | 0.0% | 0.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $22.88M | $7.984M | $5.044M |
Total Long-Term Liabilities | $593.9K | $4.370M | $4.370M |
Total Liabilities | $24.18M | $12.35M | $9.414M |
YoY Change | 156.83% | 61.17% | 88.05% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$9.773M | -$12.82M | -$9.755M |
YoY Change | 0.19% | 66.02% | 115.74% |
Common Stock | $1.481K | $350.00 | |
YoY Change | 0.86% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$10.98M | -$9.132M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $78.99M | $1.371M | $8.081M |
YoY Change | 877.44% | -82.05% | -93.11% |
Cashflow Statement
Concept | 2024 Q2 | 2023 Q4 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$330.0K | -$2.861M | $263.6K |
YoY Change | -225.21% | 131.68% | -139.96% |
Depreciation, Depletion And Amortization | $1.473K | $157.00 | |
YoY Change | 838.22% | ||
Cash From Operating Activities | -$321.5K | -$250.1K | |
YoY Change | -52.46% | -21.52% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $6.808M | -$290.4K | |
YoY Change | -93.82% | ||
Cash From Investing Activities | $6.808M | -$290.4K | |
YoY Change | -93.82% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -6.485M | 555.0K | |
YoY Change | -94.07% | ||
NET CHANGE | |||
Cash From Operating Activities | -321.5K | -250.1K | |
Cash From Investing Activities | 6.808M | -290.4K | |
Cash From Financing Activities | -6.485M | 555.0K | |
Net Change In Cash | 1.360K | 14.54K | |
YoY Change | -97.81% | -104.56% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$321.5K | -$250.1K | |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
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3207561 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2886491 | ||
CY2024Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
486640 | |
CY2023Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
474287 | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
872893 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1049609 | ||
CY2024Q2 | us-gaap |
Gross Profit
GrossProfit
|
1224926 | |
CY2023Q2 | us-gaap |
Gross Profit
GrossProfit
|
815936 | |
us-gaap |
Gross Profit
GrossProfit
|
2334668 | ||
us-gaap |
Gross Profit
GrossProfit
|
1836882 | ||
CY2024Q2 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
918411 | |
CY2023Q2 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1084618 | |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1811988 | ||
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
2420170 | ||
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
509050 | |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
326386 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
660398 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
607639 | ||
CY2024Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
980807 | |
CY2023Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
16059 | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1007145 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
57345 | ||
CY2024Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
2408268 | |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1427063 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
3479531 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
3085154 | ||
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1183342 | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-611127 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1144863 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1248272 | ||
CY2024Q2 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
349695 | |
CY2023Q2 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
79860 | |
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
359005 | ||
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
127262 | ||
CY2024Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2 | |
CY2023Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3 | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2 | ||
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
19619 | ||
CY2024Q2 | vsee |
Fair Value Adjustment Of Financial Instruments
FairValueAdjustmentOfFinancialInstruments
|
-548100 | |
CY2023Q2 | vsee |
Fair Value Adjustment Of Financial Instruments
FairValueAdjustmentOfFinancialInstruments
|
-88008 | |
vsee |
Fair Value Adjustment Of Financial Instruments
FairValueAdjustmentOfFinancialInstruments
|
-548100 | ||
vsee |
Fair Value Adjustment Of Financial Instruments
FairValueAdjustmentOfFinancialInstruments
|
-114077 | ||
CY2024Q2 | vsee |
Gian Loss On Issuance Of Financial Instruments
GianLossOnIssuanceOfFinancialInstruments
|
-1618234 | |
vsee |
Gian Loss On Issuance Of Financial Instruments
GianLossOnIssuanceOfFinancialInstruments
|
-1618234 | ||
CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1419827 | |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
8151 | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1429137 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
6434 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2603169 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-602976 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2574000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1241838 | ||
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2241208 | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-174395 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2241208 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-357238 | ||
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-361961 | |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-428581 | |
us-gaap |
Profit Loss
ProfitLoss
|
-332792 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-884600 | ||
CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-31980 | |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3971 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-8738 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-329981 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-424610 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-332792 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-875862 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.09 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5302490 | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5302490 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4639643 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4639643 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4971066 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4971066 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4639643 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4639643 | ||
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3412647 | |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2811 | |
CY2024Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
31980 | |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3383478 | |
CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-31980 | |
CY2024Q2 | vsee |
Stock Issued During Period Value Escrow Shares Released From Stock Payable
StockIssuedDuringPeriodValueEscrowSharesReleasedFromStockPayable
|
127710 | |
CY2024Q2 | vsee |
Stock Issued During Period Value Debt Settlement
StockIssuedDuringPeriodValueDebtSettlement
|
155565 | |
CY2024Q2 | vsee |
Stock Issued During Period Value Reverse Recapitalization
StockIssuedDuringPeriodValueReverseRecapitalization
|
-17381444 | |
CY2024Q2 | vsee |
Preferred Stock Issued During Period Value Settlement Of Debt As Part Of Consideration In Acquisition
PreferredStockIssuedDuringPeriodValueSettlementOfDebtAsPartOfConsiderationInAcquisition
|
220000 | |
CY2024Q2 | vsee |
Preferred Stock Issued During Period Value Settlement Of Underwriting Fee As Part Of Consideration In Acquisition
PreferredStockIssuedDuringPeriodValueSettlementOfUnderwritingFeeAsPartOfConsiderationInAcquisition
|
4370000 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
31989 | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-329981 | |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
54810556 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-2033 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-451252 | |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4767 | |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-458052 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-424610 | |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3971 | |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-886633 | |
us-gaap |
Profit Loss
ProfitLoss
|
-332792 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-884600 | ||
vsee |
Gian Loss On Issuance Of Financial Instruments
GianLossOnIssuanceOfFinancialInstruments
|
-1618234 | ||
vsee |
Fair Value Adjustment Of Financial Instruments
FairValueAdjustmentOfFinancialInstruments
|
-548100 | ||
vsee |
Fair Value Adjustment Of Financial Instruments
FairValueAdjustmentOfFinancialInstruments
|
-114077 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
7000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
74568 | ||
vsee |
Amortization Of Right Of Use Asset
AmortizationOfRightOfUseAsset
|
3540 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31989 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2091 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
204 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
21428 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
22718 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2336506 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-357236 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-216774 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
107254 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
16208 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-51920 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1582393 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
931711 | ||
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
5526 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
220968 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-223631 | ||
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-210697 | ||
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
131034 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2594214 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-474643 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
45513 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2690 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16390 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2690 | ||
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2700000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
200000 | ||
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
120000 | ||
vsee |
Repayment On Factoring Payable
RepaymentOnFactoringPayable
|
10941 | ||
vsee |
Payment For Consideration Liability Financing Activities
PaymentForConsiderationLiabilityFinancingActivities
|
1030 | ||
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
47800 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
365750 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3597841 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
320000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
987237 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-157333 | ||
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
118734 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
230664 | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1105971 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
73331 | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2772 | ||
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
18704806 | ||
vsee |
Stock Issued To Sponsor For Debt Settlement
StockIssuedToSponsorForDebtSettlement
|
1268000 | ||
vsee |
Stock Issued To Underwriter
StockIssuedToUnderwriter
|
4370000 | ||
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
1310710 | ||
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
1 | |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14692820 | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The preparation of the Company’s condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts stated in the condensed consolidated financial statements and accompanying notes. These judgments, estimates, and assumptions are used for, but not limited to, the determination of revenue recognition, allowance for credit losses, the fair value of the ELOC, , the Exchange Note, the Additional Bridge Note (as define below in the “<i style="font-style:italic;">Additional Bridge Financing</i>” section), the Quantum Convertible Note, and income taxes.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company bases its estimates and judgments on historical experience and on various other assumptions that it believes are reasonable under the circumstances. However, future events are subject to change and best estimates and judgments routinely require adjustment. Actual results could differ from those estimates.</p> | ||
CY2024Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
980807 | |
CY2023Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
16059 | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1007145 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
57345 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-329981 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-424610 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-332792 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-875862 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5302490 | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5302490 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4639643 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4639643 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4971066 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4971066 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4639643 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
4639643 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.09 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | ||
CY2024Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
2.00 | |
CY2024Q2 | us-gaap |
Preferred Stock Convertible Conversion Price
PreferredStockConvertibleConversionPrice
|
2.00 | |
CY2024Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | |
CY2023Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | |
CY2024Q2 | vsee |
Accounts Receivable Allowance For Credit Loss Increase From Acquisition
AccountsReceivableAllowanceForCreditLossIncreaseFromAcquisition
|
1696553 | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1741238 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
32457 | |
CY2024Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
12227 | |
CY2023Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4410 | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
21428 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
22718 | ||
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
32457 | |
vsee |
Accounts Receivable Allowance For Credit Loss Increase From Acquisition
AccountsReceivableAllowanceForCreditLossIncreaseFromAcquisition
|
1696553 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
21428 | ||
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
32457 | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
9200 | ||
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1741238 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
32457 | |
vsee |
Fixed Asset Recognition Threshold
FixedAssetRecognitionThreshold
|
1000 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | ||
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
59900694 | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
CY2024Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
2701485 | |
CY2023Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
2769241 | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
5837245 | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
6314200 | ||
CY2024Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-1791264 | |
CY2023Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-1030910 | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-2002771 | ||
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-2106741 | ||
CY2024Q2 | vsee |
Business Acquisition Pro Forma Weighted Average Shares Outstanding Basic
BusinessAcquisitionProFormaWeightedAverageSharesOutstandingBasic
|
14694087 | |
CY2023Q2 | vsee |
Business Acquisition Pro Forma Weighted Average Shares Outstanding Basic
BusinessAcquisitionProFormaWeightedAverageSharesOutstandingBasic
|
14692820 | |
vsee |
Business Acquisition Pro Forma Weighted Average Shares Outstanding Basic
BusinessAcquisitionProFormaWeightedAverageSharesOutstandingBasic
|
14693450 | ||
vsee |
Business Acquisition Pro Forma Weighted Average Shares Outstanding Basic
BusinessAcquisitionProFormaWeightedAverageSharesOutstandingBasic
|
14692820 | ||
CY2024Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.12 | |
CY2023Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.07 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.14 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.14 | ||
CY2024Q2 | vsee |
Business Acquisition Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionProFormaAmortizationOfIntangibleAssets
|
-552500 | |
CY2023Q2 | vsee |
Business Acquisition Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionProFormaAmortizationOfIntangibleAssets
|
-552500 | |
vsee |
Business Acquisition Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionProFormaAmortizationOfIntangibleAssets
|
-1105000 | ||
vsee |
Business Acquisition Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionProFormaAmortizationOfIntangibleAssets
|
-1105000 | ||
CY2024Q2 | vsee |
Business Acquisition Pro Forma Transaction Expenses
BusinessAcquisitionProFormaTransactionExpenses
|
182675 | |
CY2023Q2 | vsee |
Business Acquisition Pro Forma Transaction Expenses
BusinessAcquisitionProFormaTransactionExpenses
|
93059 | |
vsee |
Business Acquisition Pro Forma Transaction Expenses
BusinessAcquisitionProFormaTransactionExpenses
|
301013 | ||
vsee |
Business Acquisition Pro Forma Transaction Expenses
BusinessAcquisitionProFormaTransactionExpenses
|
275114 | ||
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
1 | |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2024Q2 | vsee |
Estimated Value Of Shares And Options Granted
EstimatedValueOfSharesAndOptionsGranted
|
60500000 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
292500 | |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14692820 | |
CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
1323362 | |
CY2024Q2 | vsee |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Expenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedExpenses
|
4876314 | |
CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
|
657659 | |
CY2024Q2 | vsee |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Exchange Notes Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesExchangeNotesPayable
|
6155925 | |
CY2024Q2 | vsee |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Line Of Credit
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLineOfCredit
|
694512 | |
CY2024Q2 | vsee |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Promissory Notes Payable Additional Bridge Loans
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesPromissoryNotesPayableAdditionalBridgeLoans
|
466646 | |
CY2024Q2 | vsee |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Notes Payable Related Party Sponsor
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayableRelatedPartySponsor
|
350000 | |
CY2024Q2 | vsee |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Notes Payable Related Party Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayableRelatedPartyOther
|
765000 | |
CY2024Q2 | vsee |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Deferred Offering Costs
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredOfferingCosts
|
4370000 | |
CY2024Q2 | vsee |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Notes Payable Extension Loan
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayableExtensionLoan
|
335750 | |
CY2024Q2 | vsee |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Derivative Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDerivativeLiability
|
33000 | |
CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
18704806 | |
CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
-17381444 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
889632 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4335 | |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6309 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
678 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
883323 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3657 | |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
1473 | |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
157 | |
us-gaap |
Depreciation
Depreciation
|
2091 | ||
us-gaap |
Depreciation
Depreciation
|
204 | ||
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
3540 | ||
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
3540 | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
0 | ||
CY2023Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
0 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y6M | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
3733 | ||
CY2024Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
3733 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
199560 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
248520 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
251440 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
135400 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
82880 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
917800 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
223383 | |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
694417 | |
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3733 | |
CY2024Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
3733 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3733 | ||
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
3733 | ||
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y6M | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.182 | |
CY2024Q2 | vsee |
Lessee Finance Lease Number Of Leases
LesseeFinanceLeaseNumberOfLeases
|
3 | |
vsee |
Lessee Finance Lease Monthly Payments
LesseeFinanceLeaseMonthlyPayments
|
20313 | ||
CY2024Q2 | us-gaap |
Lessee Finance Lease Discount Rate
LesseeFinanceLeaseDiscountRate
|
0.193 | |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
736624 | |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
3540 | |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
733084 | |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
739417 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
507538 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
231879 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
449683 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
243758 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
136485 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
829926 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
90509 | |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
739417 | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | ||
CY2024Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
3540 | ||
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
559 | ||
vsee |
Finance Lease Total Expense
FinanceLeaseTotalExpense
|
4099 | ||
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
3540 | |
CY2024Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
559 | |
CY2024Q2 | vsee |
Finance Lease Total Expense
FinanceLeaseTotalExpense
|
4099 | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y1M6D | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.193 | |
vsee |
Future Receipts Sale Agreement Interest Rate
FutureReceiptsSaleAgreementInterestRate
|
0 | ||
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2428880 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
220000 | |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
928280 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
220000 | |
CY2024Q2 | vsee |
Long Term Debt Fair Value Adjustments
LongTermDebtFairValueAdjustments
|
906659 | |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
593941 | |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
928280 | |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
4567 | |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
26534 | |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
37720 | |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
39008 | |
CY2024Q2 | vsee |
Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
|
1392771 | |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2428880 | |
CY2023Q4 | vsee |
Debt Instrument Convertible Maximum Reset Of Conversion Price
DebtInstrumentConvertibleMaximumResetOfConversionPrice
|
2.00 | |
CY2023Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
10.00 | |
CY2023Q4 | vsee |
Deferred Underwriting Fee
DeferredUnderwritingFee
|
4370000 | |
CY2023Q3 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Current
SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
|
135000 | |
CY2023Q3 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Current
SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
|
135000 | |
CY2024Q2 | vsee |
Gain Loss On Debt Conversion
GainLossOnDebtConversion
|
20565 | |
us-gaap |
Interest Income Financing Receivable Before Allowance For Credit Loss
InterestIncomeFinancingReceivableBeforeAllowanceForCreditLoss
|
0 | ||
CY2024Q2 | us-gaap |
Interest Income Financing Receivable Before Allowance For Credit Loss
InterestIncomeFinancingReceivableBeforeAllowanceForCreditLoss
|
0 | |
CY2024Q2 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
0 | |
CY2023Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
0 | |
CY2024Q2 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
1049985 | |
CY2024Q2 | vsee |
Purchase Commitment Adjustments And Payments Made
PurchaseCommitmentAdjustmentsAndPaymentsMade
|
946152 | |
CY2023Q4 | vsee |
Purchase Commitment Adjustments And Payments Made
PurchaseCommitmentAdjustmentsAndPaymentsMade
|
639752 | |
CY2024Q2 | us-gaap |
Purchase Obligation
PurchaseObligation
|
103833 | |
CY2023Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
410233 | |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2152167 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2463599 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2574000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1241838 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
540540 | ||
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
259956 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.6607 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.088 | ||
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1700668 | ||
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
97282 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2241208 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-357238 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2241208 | ||
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2241208 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.8707 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-174395 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-357238 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.298 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | ||
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
vsee |
Threshold Ownership Percentage Eligible To Vote
ThresholdOwnershipPercentageEligibleToVote
|
0.0499 | ||
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | vsee |
Conversion Of Stock Equivalent Common Stock Shares Upon Conversion
ConversionOfStockEquivalentCommonStockSharesUponConversion
|
12165889 | |
CY2024Q2 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
4879067 | |
CY2024Q2 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
0.40 | |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14806820 | |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4639643 | |
vsee |
Common Stock Number Of Votes Per Share
CommonStockNumberOfVotesPerShare
|
1 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
803646 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
12.11 | ||
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
803646 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.11 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
629344 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.11 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
803646 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.11 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P9Y11M26D | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
629344 | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.11 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P9Y11M26D | ||
CY2024Q2 | us-gaap |
Share Price
SharePrice
|
12.11 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
12.11 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.0500 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0446 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P3Y | ||
CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
1394222 | |
CY2024Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
5034045 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31989 | ||
CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31989 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | ||
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3207561 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2886491 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1144863 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1248272 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1144863 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1248272 | ||
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
359005 | ||
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
127262 | ||
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2 | ||
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
19619 | ||
vsee |
Fair Value Adjustment Of Financial Instruments
FairValueAdjustmentOfFinancialInstruments
|
-548100 | ||
vsee |
Fair Value Adjustment Of Financial Instruments
FairValueAdjustmentOfFinancialInstruments
|
-114077 | ||
vsee |
Gian Loss On Issuance Of Financial Instruments
GianLossOnIssuanceOfFinancialInstruments
|
-1618234 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1429137 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
6434 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2574000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1241838 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2241208 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-357238 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-332792 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-884600 | ||
CY2024Q2 | us-gaap |
Assets
Assets
|
78987750 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
830791 | |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
59900694 | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2091 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
204 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
45513 | ||
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2690 | ||
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
359005 | ||
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
127262 | ||
CY2024Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
7350083 | |
CY2024Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
4618234 | |
CY2024Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
-33000 | |
CY2024Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-535665 | |
CY2024Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
11399652 | |
CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |