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S-1 Filing

GAXOS.AI INC. CIK: 1895618
Company All Filings
Filing Information
Form Type S-1
Accession Number 0001213900-25-005976
Period End Date 20240930
Filing Date 20250123
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance ea0227440-s1_gaxos_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 220 Cash Flow Statement 276 Stockholders Equity 108
Balance Sheet 210 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $5.23M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $5.23M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.02M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.02M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $679.78K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $679.78K USD Point-in-time
Short-term investments, at fair value OtherShortTermInvestments $2.59M USD Point-in-time
Short-term investments, at fair value OtherShortTermInvestments $2.59M USD Point-in-time
Short-term investments, at fair value OtherShortTermInvestments $1.42M USD Point-in-time
Short-term investments, at fair value OtherShortTermInvestments $1.42M USD Point-in-time
Short-term investments, at fair value OtherShortTermInvestments - USD Point-in-time
Short-term investments, at fair value OtherShortTermInvestments - USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi $200.00K USD Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi $200.00K USD Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi - USD Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi - USD Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi $666.66K USD Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi $666.66K USD Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi - USD Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi - USD Point-in-time
Common stock ,par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock ,par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock ,par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock ,par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock ,par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock ,par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi - USD Point-in-time
Investment in equity securities, at fair value EquitySecuritiesFvNi - USD Point-in-time
Common stock ,shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock ,shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent - USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent - USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent - USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent - USD Point-in-time
Common stock ,shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock ,shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock ,shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock ,shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $8.00 USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $8.00 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $400.00 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $400.00 USD Point-in-time
Common stock ,shares issued CommonStockSharesIssued 988,368.00 shares Point-in-time
Common stock ,shares issued CommonStockSharesIssued 988,368.00 shares Point-in-time
Common stock ,shares issued CommonStockSharesIssued 1.89M shares Point-in-time
Common stock ,shares issued CommonStockSharesIssued 1.89M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $25.13K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $25.13K USD Point-in-time
Common stock ,shares issued CommonStockSharesIssued 868,154.00 shares Point-in-time
Common stock ,shares issued CommonStockSharesIssued 868,154.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $86.61K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $86.61K USD Point-in-time
Common stock ,shares outstanding CommonStockSharesOutstanding 1.89M shares Point-in-time
Common stock ,shares outstanding CommonStockSharesOutstanding 1.89M shares Point-in-time
Deferred offering costs DeferredOfferingCosts - USD Point-in-time
Deferred offering costs DeferredOfferingCosts - USD Point-in-time
Common stock ,shares outstanding CommonStockSharesOutstanding 868,154.00 shares Point-in-time
Common stock ,shares outstanding CommonStockSharesOutstanding 868,154.00 shares Point-in-time
Deferred offering costs DeferredOfferingCosts $202.60K USD Point-in-time
Deferred offering costs DeferredOfferingCosts $202.60K USD Point-in-time
Common stock ,shares outstanding CommonStockSharesOutstanding 988,368.00 shares Point-in-time
Common stock ,shares outstanding CommonStockSharesOutstanding 988,368.00 shares Point-in-time
Total Current Assets AssetsCurrent $3.64M USD Point-in-time
Total Current Assets AssetsCurrent $3.64M USD Point-in-time
Total Current Assets AssetsCurrent $6.93M USD Point-in-time
Total Current Assets AssetsCurrent $6.93M USD Point-in-time
Total Current Assets AssetsCurrent $882.78K USD Point-in-time
Total Current Assets AssetsCurrent $882.78K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $52.61K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $52.61K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $56.38K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $56.38K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet - USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet - USD Point-in-time
Digital currencies CryptoAssetFairValueNoncurrent $37.00 USD Point-in-time
Digital currencies CryptoAssetFairValueNoncurrent $37.00 USD Point-in-time
Digital currencies CryptoAssetFairValueNoncurrent $801.00 USD Point-in-time
Digital currencies CryptoAssetFairValueNoncurrent $801.00 USD Point-in-time
Digital currencies CryptoAssetFairValueNoncurrent - USD Point-in-time
Digital currencies CryptoAssetFairValueNoncurrent - USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $132.50K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $132.50K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $58.65K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $58.65K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill - USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill - USD Point-in-time
Total Long-Term Assets AssetsNoncurrent $188.92K USD Point-in-time
Total Long-Term Assets AssetsNoncurrent $188.92K USD Point-in-time
Total Long-Term Assets AssetsNoncurrent $58.65K USD Point-in-time
Total Long-Term Assets AssetsNoncurrent $58.65K USD Point-in-time
Total Long-Term Assets AssetsNoncurrent $53.41K USD Point-in-time
Total Long-Term Assets AssetsNoncurrent $53.41K USD Point-in-time
TOTAL ASSETS Assets $7.12M USD Point-in-time
TOTAL ASSETS Assets $7.12M USD Point-in-time
TOTAL ASSETS Assets $941.43K USD Point-in-time
TOTAL ASSETS Assets $941.43K USD Point-in-time
TOTAL ASSETS Assets $3.70M USD Point-in-time
TOTAL ASSETS Assets $3.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $329.29K USD Point-in-time
Accounts payable AccountsPayableCurrent $329.29K USD Point-in-time
Accounts payable AccountsPayableCurrent $245.01K USD Point-in-time
Accounts payable AccountsPayableCurrent $245.01K USD Point-in-time
Accounts payable AccountsPayableCurrent $215.88K USD Point-in-time
Accounts payable AccountsPayableCurrent $215.88K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $10.68K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $10.68K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $73.24K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $73.24K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $54.15K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $54.15K USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent - USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent - USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $2.38K USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $2.38K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $404.91K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $404.91K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $255.69K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $255.69K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $270.04K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $270.04K USD Point-in-time
Total Liabilities Liabilities $404.91K USD Point-in-time
Total Liabilities Liabilities $404.91K USD Point-in-time
Total Liabilities Liabilities $270.04K USD Point-in-time
Total Liabilities Liabilities $270.04K USD Point-in-time
Total Liabilities Liabilities $255.69K USD Point-in-time
Total Liabilities Liabilities $255.69K USD Point-in-time
Commitments and Contingencies (See Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (See Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (See Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (See Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (See Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (See Note 7) CommitmentsAndContingencies - USD Point-in-time
Preferred stock value PreferredStockValue - USD Point-in-time
Preferred stock value PreferredStockValue - USD Point-in-time
Preferred stock value PreferredStockValue - USD Point-in-time
Preferred stock value PreferredStockValue - USD Point-in-time
Preferred stock value PreferredStockValue - USD Point-in-time
Preferred stock value PreferredStockValue - USD Point-in-time
Common stock value CommonStockValue $99.00 USD Point-in-time
Common stock value CommonStockValue $99.00 USD Point-in-time
Common stock value CommonStockValue $87.00 USD Point-in-time
Common stock value CommonStockValue $87.00 USD Point-in-time
Common stock value CommonStockValue $189.00 USD Point-in-time
Common stock value CommonStockValue $189.00 USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $14.67M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $14.67M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $8.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $8.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.12M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.12M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $13.30K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $13.30K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $95.78K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $95.78K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-7.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-7.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.38M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.38M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.43M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.43M USD Point-in-time
Total Stockholders Equity StockholdersEquity $5.47M USD Point-in-time
Total Stockholders Equity StockholdersEquity $5.47M USD Point-in-time
Total Stockholders Equity StockholdersEquity $3.43M USD Point-in-time
Total Stockholders Equity StockholdersEquity $3.43M USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.07M USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.07M USD Point-in-time
Total Stockholders Equity StockholdersEquity $5.06M USD Point-in-time
Total Stockholders Equity StockholdersEquity $5.06M USD Point-in-time
Total Stockholders Equity StockholdersEquity $5.79M USD Point-in-time
Total Stockholders Equity StockholdersEquity $5.79M USD Point-in-time
Total Stockholders Equity StockholdersEquity $6.71M USD Point-in-time
Total Stockholders Equity StockholdersEquity $6.71M USD Point-in-time
Total Stockholders Equity StockholdersEquity $4.24M USD Point-in-time
Total Stockholders Equity StockholdersEquity $4.24M USD Point-in-time
Total Stockholders Equity StockholdersEquity $685.73K USD Point-in-time
Total Stockholders Equity StockholdersEquity $685.73K USD Point-in-time
Total Stockholders Equity StockholdersEquity $4.70M USD Point-in-time
Total Stockholders Equity StockholdersEquity $4.70M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $7.12M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $7.12M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $941.43K USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $941.43K USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $3.70M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $3.70M USD Point-in-time
Income Statement 220 line items
Line Item Tag Value Unit Period
REVENUES Revenues - USD Annual
REVENUES Revenues - USD Annual
REVENUES Revenues - USD 1 Quarter
REVENUES Revenues - USD 1 Quarter
REVENUES Revenues $256.00 USD Annual
REVENUES Revenues $256.00 USD Annual
REVENUES Revenues $2.72K USD 3 Qtrs
REVENUES Revenues $2.72K USD 3 Qtrs
REVENUES Revenues $2.70K USD 1 Quarter
REVENUES Revenues $2.70K USD 1 Quarter
REVENUES Revenues - USD 3 Qtrs
REVENUES Revenues - USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $824.52K USD Annual
Research and development ResearchAndDevelopmentExpense $824.52K USD Annual
Research and development ResearchAndDevelopmentExpense $252.66K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $252.66K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $915.82K USD Annual
Research and development ResearchAndDevelopmentExpense $915.82K USD Annual
Research and development ResearchAndDevelopmentExpense $258.40K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $258.40K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $630.57K USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $630.57K USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $684.33K USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $684.33K USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $3.05M USD Annual
General and administrative GeneralAndAdministrativeExpense $3.05M USD Annual
General and administrative GeneralAndAdministrativeExpense $655.92K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $655.92K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $615.21K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $615.21K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.50M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $2.50M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $599.57K USD Annual
General and administrative GeneralAndAdministrativeExpense $599.57K USD Annual
General and administrative GeneralAndAdministrativeExpense $2.12M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $2.12M USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Impairment loss GoodwillImpairmentLoss $52.36K USD Annual
Impairment loss GoodwillImpairmentLoss $52.36K USD Annual
Impairment loss GoodwillImpairmentLoss - USD Annual
Impairment loss GoodwillImpairmentLoss - USD Annual
Impairment loss GoodwillImpairmentLoss $52.36K USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss $52.36K USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss - USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss - USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Total Operating Expenses OperatingExpenses $1.42M USD Annual
Total Operating Expenses OperatingExpenses $1.42M USD Annual
Total Operating Expenses OperatingExpenses $3.18M USD 3 Qtrs
Total Operating Expenses OperatingExpenses $3.18M USD 3 Qtrs
Total Operating Expenses OperatingExpenses $908.57K USD 1 Quarter
Total Operating Expenses OperatingExpenses $908.57K USD 1 Quarter
Total Operating Expenses OperatingExpenses $2.81M USD 3 Qtrs
Total Operating Expenses OperatingExpenses $2.81M USD 3 Qtrs
Total Operating Expenses OperatingExpenses $4.02M USD Annual
Total Operating Expenses OperatingExpenses $4.02M USD Annual
Total Operating Expenses OperatingExpenses $873.62K USD 1 Quarter
Total Operating Expenses OperatingExpenses $873.62K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-873.62K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-873.62K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-4.02M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-4.02M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.42M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.42M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-3.18M USD 3 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-3.18M USD 3 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-905.87K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-905.87K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.80M USD 3 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.80M USD 3 Qtrs
Interest income InterestAndOtherIncome $39.41K USD 1 Quarter
Interest income InterestAndOtherIncome $39.41K USD 1 Quarter
Interest income InterestAndOtherIncome $96.65K USD 3 Qtrs
Interest income InterestAndOtherIncome $96.65K USD 3 Qtrs
Interest income InterestAndOtherIncome $16.56K USD 1 Quarter
Interest income InterestAndOtherIncome $16.56K USD 1 Quarter
Interest income InterestAndOtherIncome $37.41K USD 3 Qtrs
Interest income InterestAndOtherIncome $37.41K USD 3 Qtrs
Interest income InterestAndOtherIncome $46.53K USD Annual
Interest income InterestAndOtherIncome $46.53K USD Annual
Interest income InterestAndOtherIncome $2.92K USD Annual
Interest income InterestAndOtherIncome $2.92K USD Annual
Realized gain on short-term investments GainLossOnInvestments - USD 1 Quarter
Realized gain on short-term investments GainLossOnInvestments - USD 1 Quarter
Realized gain on short-term investments GainLossOnInvestments $2.05K USD 1 Quarter
Realized gain on short-term investments GainLossOnInvestments $2.05K USD 1 Quarter
Realized gain on short-term investments GainLossOnInvestments $20.66K USD Annual
Realized gain on short-term investments GainLossOnInvestments $20.66K USD Annual
Realized gain on short-term investments GainLossOnInvestments - USD Annual
Realized gain on short-term investments GainLossOnInvestments - USD Annual
Realized gain on short-term investments GainLossOnInvestments $121.77K USD 3 Qtrs
Realized gain on short-term investments GainLossOnInvestments $121.77K USD 3 Qtrs
Realized gain on short-term investments GainLossOnInvestments - USD 3 Qtrs
Realized gain on short-term investments GainLossOnInvestments - USD 3 Qtrs
Total other income OtherNonoperatingIncomeExpense $37.41K USD 3 Qtrs
Total other income OtherNonoperatingIncomeExpense $37.41K USD 3 Qtrs
Total other income OtherNonoperatingIncomeExpense $218.42K USD 3 Qtrs
Total other income OtherNonoperatingIncomeExpense $218.42K USD 3 Qtrs
Total other income OtherNonoperatingIncomeExpense $67.19K USD Annual
Total other income OtherNonoperatingIncomeExpense $67.19K USD Annual
Total other income OtherNonoperatingIncomeExpense $2.92K USD Annual
Total other income OtherNonoperatingIncomeExpense $2.92K USD Annual
Total other income OtherNonoperatingIncomeExpense $16.56K USD 1 Quarter
Total other income OtherNonoperatingIncomeExpense $16.56K USD 1 Quarter
Total other income OtherNonoperatingIncomeExpense $41.46K USD 1 Quarter
Total other income OtherNonoperatingIncomeExpense $41.46K USD 1 Quarter
NET LOSS NetIncomeLoss $-3.95M USD Annual
NET LOSS NetIncomeLoss $-3.95M USD Annual
NET LOSS NetIncomeLoss $-864.41K USD 1 Quarter
NET LOSS NetIncomeLoss $-864.41K USD 1 Quarter
NET LOSS NetIncomeLoss $-809.24K USD 1 Quarter
NET LOSS NetIncomeLoss $-809.24K USD 1 Quarter
NET LOSS NetIncomeLoss $-3.15M USD 3 Qtrs
NET LOSS NetIncomeLoss $-3.15M USD 3 Qtrs
NET LOSS NetIncomeLoss $-754.04K USD 1 Quarter
NET LOSS NetIncomeLoss $-754.04K USD 1 Quarter
NET LOSS NetIncomeLoss $-912.14K USD 1 Quarter
NET LOSS NetIncomeLoss $-912.14K USD 1 Quarter
NET LOSS NetIncomeLoss $-1.54M USD 1 Quarter
NET LOSS NetIncomeLoss $-1.54M USD 1 Quarter
NET LOSS NetIncomeLoss $-1.42M USD Annual
NET LOSS NetIncomeLoss $-1.42M USD Annual
NET LOSS NetIncomeLoss $-857.06K USD 1 Quarter
NET LOSS NetIncomeLoss $-857.06K USD 1 Quarter
NET LOSS NetIncomeLoss $-2.59M USD 3 Qtrs
NET LOSS NetIncomeLoss $-2.59M USD 3 Qtrs
Net loss NetIncomeLoss $-3.95M USD Annual
Net loss NetIncomeLoss $-3.95M USD Annual
Net loss NetIncomeLoss $-864.41K USD 1 Quarter
Net loss NetIncomeLoss $-864.41K USD 1 Quarter
Net loss NetIncomeLoss $-809.24K USD 1 Quarter
Net loss NetIncomeLoss $-809.24K USD 1 Quarter
Net loss NetIncomeLoss $-3.15M USD 3 Qtrs
Net loss NetIncomeLoss $-3.15M USD 3 Qtrs
Net loss NetIncomeLoss $-754.04K USD 1 Quarter
Net loss NetIncomeLoss $-754.04K USD 1 Quarter
Net loss NetIncomeLoss $-912.14K USD 1 Quarter
Net loss NetIncomeLoss $-912.14K USD 1 Quarter
Net loss NetIncomeLoss $-1.54M USD 1 Quarter
Net loss NetIncomeLoss $-1.54M USD 1 Quarter
Net loss NetIncomeLoss $-1.42M USD Annual
Net loss NetIncomeLoss $-1.42M USD Annual
Net loss NetIncomeLoss $-857.06K USD 1 Quarter
Net loss NetIncomeLoss $-857.06K USD 1 Quarter
Net loss NetIncomeLoss $-2.59M USD 3 Qtrs
Net loss NetIncomeLoss $-2.59M USD 3 Qtrs
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $9.88K USD 1 Quarter
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $9.88K USD 1 Quarter
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $79.65K USD 3 Qtrs
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $79.65K USD 3 Qtrs
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $-82.49K USD 3 Qtrs
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $-82.49K USD 3 Qtrs
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments - USD Annual
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments - USD Annual
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $41.84K USD 1 Quarter
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $41.84K USD 1 Quarter
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $95.78K USD Annual
Unrealized (loss) income on short-term investments UnrealizedGainLossOnInvestments $95.78K USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.42M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.42M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-2.67M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-2.67M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-3.85M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-3.85M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-854.53K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-854.53K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-815.22K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-815.22K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-3.07M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-3.07M USD 3 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $-1.64 USD Annual
Basic (in Dollars per share) EarningsPerShareBasic $-1.64 USD Annual
Basic (in Dollars per share) EarningsPerShareBasic $-3.20 USD 3 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $-3.20 USD 3 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $-0.85 USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $-0.85 USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $-1.95 USD 3 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $-1.95 USD 3 Qtrs
Basic (in Dollars per share) EarningsPerShareBasic $-4.00 USD Annual
Basic (in Dollars per share) EarningsPerShareBasic $-4.00 USD Annual
Basic (in Dollars per share) EarningsPerShareBasic $-0.61 USD 1 Quarter
Basic (in Dollars per share) EarningsPerShareBasic $-0.61 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $-1.64 USD Annual
Diluted (in Dollars per share) EarningsPerShareDiluted $-1.64 USD Annual
Diluted (in Dollars per share) EarningsPerShareDiluted $-3.20 USD 3 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $-3.20 USD 3 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $-0.61 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $-0.61 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $-0.85 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $-0.85 USD 1 Quarter
Diluted (in Dollars per share) EarningsPerShareDiluted $-1.95 USD 3 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $-1.95 USD 3 Qtrs
Diluted (in Dollars per share) EarningsPerShareDiluted $-4.00 USD Annual
Diluted (in Dollars per share) EarningsPerShareDiluted $-4.00 USD Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.01M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.01M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 868,154.00 shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 868,154.00 shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 987,938.00 shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 987,938.00 shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 984,625.00 shares 3 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 984,625.00 shares 3 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.42M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.42M shares 1 Quarter
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.33M shares 3 Qtrs
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 1.33M shares 3 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.42M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.42M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.33M shares 3 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.33M shares 3 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.01M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.01M shares 1 Quarter
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 987,938.00 shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 987,938.00 shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 868,154.00 shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 868,154.00 shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 984,625.00 shares 3 Qtrs
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 984,625.00 shares 3 Qtrs
Cash Flow Statement 276 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-3.95M USD Annual
Net loss NetIncomeLoss $-3.95M USD Annual
Net loss NetIncomeLoss $-864.41K USD 1 Quarter
Net loss NetIncomeLoss $-864.41K USD 1 Quarter
Net loss NetIncomeLoss $-809.24K USD 1 Quarter
Net loss NetIncomeLoss $-809.24K USD 1 Quarter
Net loss NetIncomeLoss $-3.15M USD 3 Qtrs
Net loss NetIncomeLoss $-3.15M USD 3 Qtrs
Net loss NetIncomeLoss $-754.04K USD 1 Quarter
Net loss NetIncomeLoss $-754.04K USD 1 Quarter
Net loss NetIncomeLoss $-912.14K USD 1 Quarter
Net loss NetIncomeLoss $-912.14K USD 1 Quarter
Net loss NetIncomeLoss $-1.54M USD 1 Quarter
Net loss NetIncomeLoss $-1.54M USD 1 Quarter
Net loss NetIncomeLoss $-1.42M USD Annual
Net loss NetIncomeLoss $-1.42M USD Annual
Net loss NetIncomeLoss $-857.06K USD 1 Quarter
Net loss NetIncomeLoss $-857.06K USD 1 Quarter
Net loss NetIncomeLoss $-2.59M USD 3 Qtrs
Net loss NetIncomeLoss $-2.59M USD 3 Qtrs
Amortization expense AdjustmentForAmortization $4.19K USD Annual
Amortization expense AdjustmentForAmortization $4.19K USD Annual
Amortization expense AdjustmentForAmortization $10.65K USD Annual
Amortization expense AdjustmentForAmortization $10.65K USD Annual
Amortization expense AdjustmentForAmortization $6.97K USD 3 Qtrs
Amortization expense AdjustmentForAmortization $6.97K USD 3 Qtrs
Amortization expense AdjustmentForAmortization $37.04K USD 3 Qtrs
Amortization expense AdjustmentForAmortization $37.04K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation - USD Annual
Stock-based compensation ShareBasedCompensation - USD Annual
Stock-based compensation ShareBasedCompensation $914.43K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $914.43K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $936.35K USD Annual
Stock-based compensation ShareBasedCompensation $936.35K USD Annual
Stock-based compensation ShareBasedCompensation $84.19K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $84.19K USD 3 Qtrs
Realized gain on short-term investments RealizedInvestmentGainsLosses $20.66K USD Annual
Realized gain on short-term investments RealizedInvestmentGainsLosses $20.66K USD Annual
Realized gain on short-term investments RealizedInvestmentGainsLosses - USD Annual
Realized gain on short-term investments RealizedInvestmentGainsLosses - USD Annual
Realized gain on short-term investments RealizedInvestmentGainsLosses - USD 3 Qtrs
Realized gain on short-term investments RealizedInvestmentGainsLosses - USD 3 Qtrs
Realized gain on short-term investments RealizedInvestmentGainsLosses $121.77K USD 3 Qtrs
Realized gain on short-term investments RealizedInvestmentGainsLosses $121.77K USD 3 Qtrs
Non-cash transaction fees OtherNoncashExpense $764.00 USD 3 Qtrs
Non-cash transaction fees OtherNoncashExpense $764.00 USD 3 Qtrs
Non-cash transaction fees OtherNoncashExpense - USD 3 Qtrs
Non-cash transaction fees OtherNoncashExpense - USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Impairment loss GoodwillImpairmentLoss $52.36K USD Annual
Impairment loss GoodwillImpairmentLoss $52.36K USD Annual
Impairment loss GoodwillImpairmentLoss - USD Annual
Impairment loss GoodwillImpairmentLoss - USD Annual
Impairment loss GoodwillImpairmentLoss $52.36K USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss $52.36K USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss - USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss - USD 3 Qtrs
Impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Impairment loss GoodwillImpairmentLoss - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.00 USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.00 USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-8.00 USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-8.00 USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $61.48K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $61.48K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $400.00 USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $400.00 USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $24.73K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $24.73K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $79.32K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $79.32K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-29.93K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-29.93K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $113.41K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $113.41K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $148.76K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $148.76K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-65.97K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-65.97K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $43.47K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $43.47K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $19.09K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $19.09K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $8.20K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $8.20K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $10.97K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $10.97K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $2.38K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $2.38K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability - USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability - USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-2.51M USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-2.51M USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-1.26M USD Annual
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-1.26M USD Annual
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-2.98M USD Annual
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-2.98M USD Annual
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-2.31M USD 3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $-2.31M USD 3 Qtrs
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $3.49M USD 3 Qtrs
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $3.49M USD 3 Qtrs
Purchase of short-term investments PaymentsToAcquireShortTermInvestments - USD Annual
Purchase of short-term investments PaymentsToAcquireShortTermInvestments - USD Annual
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $2.10M USD 3 Qtrs
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $2.10M USD 3 Qtrs
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $3.49M USD Annual
Purchase of short-term investments PaymentsToAcquireShortTermInvestments $3.49M USD Annual
Purchase of marketable equity securities PaymentsToAcquireEquitySecuritiesFvNi $200.00K USD 3 Qtrs
Purchase of marketable equity securities PaymentsToAcquireEquitySecuritiesFvNi $200.00K USD 3 Qtrs
Purchase of marketable equity securities PaymentsToAcquireEquitySecuritiesFvNi - USD 3 Qtrs
Purchase of marketable equity securities PaymentsToAcquireEquitySecuritiesFvNi - USD 3 Qtrs
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $3.31M USD 3 Qtrs
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $3.31M USD 3 Qtrs
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments - USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments - USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $1.01M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $1.01M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments - USD 3 Qtrs
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments - USD 3 Qtrs
Increase in capitalized internal-use software development costs PaymentsToDevelopSoftware $56.97K USD Annual
Increase in capitalized internal-use software development costs PaymentsToDevelopSoftware $56.97K USD Annual
Increase in capitalized internal-use software development costs PaymentsToDevelopSoftware $23.31K USD 3 Qtrs
Increase in capitalized internal-use software development costs PaymentsToDevelopSoftware $23.31K USD 3 Qtrs
Increase in capitalized internal-use software development costs PaymentsToDevelopSoftware $24.62K USD 3 Qtrs
Increase in capitalized internal-use software development costs PaymentsToDevelopSoftware $24.62K USD 3 Qtrs
Increase in capitalized internal-use software development costs PaymentsToDevelopSoftware - USD Annual
Increase in capitalized internal-use software development costs PaymentsToDevelopSoftware - USD Annual
Purchase of intangible asset PaymentsToAcquireIntangibleAssets $150.00K USD Point-in-time
Purchase of intangible asset PaymentsToAcquireIntangibleAssets $150.00K USD Point-in-time
Purchase of intangible asset PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of intangible asset PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of intangible asset PaymentsToAcquireIntangibleAssets - USD 3 Qtrs
Purchase of intangible asset PaymentsToAcquireIntangibleAssets - USD 3 Qtrs
Purchase of intangible asset PaymentsToAcquireIntangibleAssets $62.84K USD Annual
Purchase of intangible asset PaymentsToAcquireIntangibleAssets $62.84K USD Annual
Purchase of intangible asset PaymentsToAcquireIntangibleAssets $150.00K USD 3 Qtrs
Purchase of intangible asset PaymentsToAcquireIntangibleAssets $150.00K USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-62.84K USD Annual
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-62.84K USD Annual
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-3.52M USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-3.52M USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-2.53M USD Annual
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-2.53M USD Annual
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $842.60K USD 3 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $842.60K USD 3 Qtrs
Proceeds from the sale of common stock units ProceedsFromIssuanceOfCommonStock $5.96M USD Annual
Proceeds from the sale of common stock units ProceedsFromIssuanceOfCommonStock $5.96M USD Annual
Proceeds from the sale of common stock units ProceedsFromIssuanceOfCommonStock $5.96M USD 3 Qtrs
Proceeds from the sale of common stock units ProceedsFromIssuanceOfCommonStock $5.96M USD 3 Qtrs
Proceeds from the sale of common stock units ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from the sale of common stock units ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from the sale of common stock units ProceedsFromIssuanceOfCommonStock $159.06K USD 3 Qtrs
Proceeds from the sale of common stock units ProceedsFromIssuanceOfCommonStock $159.06K USD 3 Qtrs
Proceeds from exercise of pre-funded warrants ProceedsFromWarrantExercises $521.00 USD 3 Qtrs
Proceeds from exercise of pre-funded warrants ProceedsFromWarrantExercises $521.00 USD 3 Qtrs
Proceeds from exercise of pre-funded warrants ProceedsFromWarrantExercises $417.00 USD 1 Quarter
Proceeds from exercise of pre-funded warrants ProceedsFromWarrantExercises $417.00 USD 1 Quarter
Proceeds from exercise of pre-funded warrants ProceedsFromWarrantExercises - USD 3 Qtrs
Proceeds from exercise of pre-funded warrants ProceedsFromWarrantExercises - USD 3 Qtrs
Proceeds from sale of pre-funded warrants ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Proceeds from sale of pre-funded warrants ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Proceeds from sale of pre-funded warrants ProceedsFromIssuanceOfWarrants $2.90M USD 3 Qtrs
Proceeds from sale of pre-funded warrants ProceedsFromIssuanceOfWarrants $2.90M USD 3 Qtrs
Proceeds from induced exercise of warrants ProceedsFromInducedExerciseOfWarrants $2.83M USD 3 Qtrs
Proceeds from induced exercise of warrants ProceedsFromInducedExerciseOfWarrants $2.83M USD 3 Qtrs
Proceeds from induced exercise of warrants ProceedsFromInducedExerciseOfWarrants - USD 3 Qtrs
Proceeds from induced exercise of warrants ProceedsFromInducedExerciseOfWarrants - USD 3 Qtrs
Proceeds from subscriptions receivable ProceedsFromSubscriptionsReceivable $37.50K USD Annual
Proceeds from subscriptions receivable ProceedsFromSubscriptionsReceivable $37.50K USD Annual
Proceeds from subscriptions receivable ProceedsFromSubscriptionsReceivable - USD Annual
Proceeds from subscriptions receivable ProceedsFromSubscriptionsReceivable - USD Annual
Payment of deferred offering costs PaymentsOfStockIssuanceCosts $112.60K USD Annual
Payment of deferred offering costs PaymentsOfStockIssuanceCosts $112.60K USD Annual
Payment of deferred offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payment of deferred offering costs PaymentsOfStockIssuanceCosts - USD Annual
Purchase and cancellation of treasury shares PaymentsForRepurchaseOfCommonStock $99.74K USD Annual
Purchase and cancellation of treasury shares PaymentsForRepurchaseOfCommonStock $99.74K USD Annual
Purchase and cancellation of treasury shares PaymentsForRepurchaseOfCommonStock $19.60K USD 3 Qtrs
Purchase and cancellation of treasury shares PaymentsForRepurchaseOfCommonStock $19.60K USD 3 Qtrs
Purchase and cancellation of treasury shares PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase and cancellation of treasury shares PaymentsForRepurchaseOfCommonStock - USD Annual
Purchase and cancellation of treasury shares PaymentsForRepurchaseOfCommonStock $49.71K USD 3 Qtrs
Purchase and cancellation of treasury shares PaymentsForRepurchaseOfCommonStock $49.71K USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $5.87M USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $5.87M USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $5.86M USD Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $5.86M USD Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-75.10K USD Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-75.10K USD Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $5.91M USD 3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $5.91M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $344.93K USD Annual
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $344.93K USD Annual
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $4.20M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $4.20M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $85.20K USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $85.20K USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.40M USD Annual
NET INCREASE (DECREASE) IN CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.40M USD Annual
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02M USD Point-in-time
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02M USD Point-in-time
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $679.78K USD Point-in-time
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $679.78K USD Point-in-time
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $764.98K USD Point-in-time
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $764.98K USD Point-in-time
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.23M USD Point-in-time
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.23M USD Point-in-time
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08M USD Point-in-time
CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08M USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $679.78K USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $679.78K USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08M USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.08M USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.23M USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.23M USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $764.98K USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $764.98K USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02M USD Point-in-time
CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02M USD Point-in-time
Interest InterestPaidNet - USD 3 Qtrs
Interest InterestPaidNet - USD 3 Qtrs
Interest InterestPaidNet - USD Annual
Interest InterestPaidNet - USD Annual
Interest InterestPaidNet - USD Annual
Interest InterestPaidNet - USD Annual
Interest InterestPaidNet - USD 3 Qtrs
Interest InterestPaidNet - USD 3 Qtrs
Income taxes IncomeTaxesPaidNet - USD Annual
Income taxes IncomeTaxesPaidNet - USD Annual
Income taxes IncomeTaxesPaidNet - USD 3 Qtrs
Income taxes IncomeTaxesPaidNet - USD 3 Qtrs
Income taxes IncomeTaxesPaidNet - USD Annual
Income taxes IncomeTaxesPaidNet - USD Annual
Income taxes IncomeTaxesPaidNet - USD 3 Qtrs
Income taxes IncomeTaxesPaidNet - USD 3 Qtrs
Reclassification of deferred offering costs to equity ReclassificationOfDeferredOfferingCostsToEquity $202.60K USD Annual
Reclassification of deferred offering costs to equity ReclassificationOfDeferredOfferingCostsToEquity $202.60K USD Annual
Reclassification of deferred offering costs to equity ReclassificationOfDeferredOfferingCostsToEquity $202.60K USD 3 Qtrs
Reclassification of deferred offering costs to equity ReclassificationOfDeferredOfferingCostsToEquity $202.60K USD 3 Qtrs
Reclassification of deferred offering costs to equity ReclassificationOfDeferredOfferingCostsToEquity - USD 3 Qtrs
Reclassification of deferred offering costs to equity ReclassificationOfDeferredOfferingCostsToEquity - USD 3 Qtrs
Reclassification of deferred offering costs to equity ReclassificationOfDeferredOfferingCostsToEquity - USD Annual
Reclassification of deferred offering costs to equity ReclassificationOfDeferredOfferingCostsToEquity - USD Annual
Unrealized (loss) income on short-term investments UnrealizedlossIncomeOnShorttermInvestments $79.65K USD 3 Qtrs
Unrealized (loss) income on short-term investments UnrealizedlossIncomeOnShorttermInvestments $79.65K USD 3 Qtrs
Unrealized (loss) income on short-term investments UnrealizedlossIncomeOnShorttermInvestments $-82.49K USD 3 Qtrs
Unrealized (loss) income on short-term investments UnrealizedlossIncomeOnShorttermInvestments $-82.49K USD 3 Qtrs
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $-82.49K USD 3 Qtrs
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $-82.49K USD 3 Qtrs
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments - USD Annual
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments - USD Annual
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $95.78K USD Annual
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $95.78K USD Annual
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $41.84K USD 1 Quarter
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $41.84K USD 1 Quarter
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $79.65K USD 3 Qtrs
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $79.65K USD 3 Qtrs
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $9.88K USD 1 Quarter
Unrealized gain on short-term investments UnrealizedGainLossOnInvestments $9.88K USD 1 Quarter
Increase in digital currency and accounts payable IncreaseInDigitalCurrencyAndAccountsPayable - USD Annual
Increase in digital currency and accounts payable IncreaseInDigitalCurrencyAndAccountsPayable - USD Annual
Increase in digital currency and accounts payable IncreaseInDigitalCurrencyAndAccountsPayable - USD 3 Qtrs
Increase in digital currency and accounts payable IncreaseInDigitalCurrencyAndAccountsPayable - USD 3 Qtrs
Increase in digital currency and accounts payable IncreaseInDigitalCurrencyAndAccountsPayable $801.00 USD Annual
Increase in digital currency and accounts payable IncreaseInDigitalCurrencyAndAccountsPayable $801.00 USD Annual
Increase in digital currency and accounts payable IncreaseInDigitalCurrencyAndAccountsPayable $808.00 USD 3 Qtrs
Increase in digital currency and accounts payable IncreaseInDigitalCurrencyAndAccountsPayable $808.00 USD 3 Qtrs
Deferred offering costs in accounts payable DeferredOfferingCostsInAccountsPayable $90.00K USD Annual
Deferred offering costs in accounts payable DeferredOfferingCostsInAccountsPayable $90.00K USD Annual
Deferred offering costs in accounts payable DeferredOfferingCostsInAccountsPayable - USD Annual
Deferred offering costs in accounts payable DeferredOfferingCostsInAccountsPayable - USD Annual
Stockholders Equity 108 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $5.47M USD Point-in-time
Balance StockholdersEquity $5.47M USD Point-in-time
Balance StockholdersEquity $3.43M USD Point-in-time
Balance StockholdersEquity $3.43M USD Point-in-time
Balance StockholdersEquity $2.07M USD Point-in-time
Balance StockholdersEquity $2.07M USD Point-in-time
Balance StockholdersEquity $5.06M USD Point-in-time
Balance StockholdersEquity $5.06M USD Point-in-time
Balance StockholdersEquity $5.79M USD Point-in-time
Balance StockholdersEquity $5.79M USD Point-in-time
Balance StockholdersEquity $6.71M USD Point-in-time
Balance StockholdersEquity $6.71M USD Point-in-time
Balance StockholdersEquity $4.24M USD Point-in-time
Balance StockholdersEquity $4.24M USD Point-in-time
Balance StockholdersEquity $685.73K USD Point-in-time
Balance StockholdersEquity $685.73K USD Point-in-time
Balance StockholdersEquity $4.70M USD Point-in-time
Balance StockholdersEquity $4.70M USD Point-in-time
Common shares issued for warrant exercise StockIssuedDuringPeriodValueStockOptionsExercised $104.00 USD 1 Quarter
Common shares issued for warrant exercise StockIssuedDuringPeriodValueStockOptionsExercised $104.00 USD 1 Quarter
Common shares issued for exercise of March 2024 Common Warrants for cash under warrants inducement offer, net StockIssuedDuringPeriodWarrantExercised $2.83M USD 1 Quarter
Common shares issued for exercise of March 2024 Common Warrants for cash under warrants inducement offer, net StockIssuedDuringPeriodWarrantExercised $2.83M USD 1 Quarter
Common shares issued for Pre-funded warrant exercises StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense $417.00 USD 1 Quarter
Common shares issued for Pre-funded warrant exercises StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense $417.00 USD 1 Quarter
Common shares and warrants issued for cash, net StockIssuedDuringPeriodValueNewIssues $5.76M USD Annual
Common shares and warrants issued for cash, net StockIssuedDuringPeriodValueNewIssues $5.76M USD Annual
Common shares and warrants issued for cash, net StockIssuedDuringPeriodValueNewIssues $5.76M USD 1 Quarter
Common shares and warrants issued for cash, net StockIssuedDuringPeriodValueNewIssues $5.76M USD 1 Quarter
Common shares and warrants issued for cash, net StockIssuedDuringPeriodValueNewIssues $159.06K USD 1 Quarter
Common shares and warrants issued for cash, net StockIssuedDuringPeriodValueNewIssues $159.06K USD 1 Quarter
Purchase and cancellation of treasury stock StockIssuedDuringPeriodValueShareBasedCompensationForfeited $19.60K USD 1 Quarter
Purchase and cancellation of treasury stock StockIssuedDuringPeriodValueShareBasedCompensationForfeited $19.60K USD 1 Quarter
Purchase and cancellation of treasury stock StockIssuedDuringPeriodValueShareBasedCompensationForfeited $24.24K USD 1 Quarter
Purchase and cancellation of treasury stock StockIssuedDuringPeriodValueShareBasedCompensationForfeited $24.24K USD 1 Quarter
Purchase and cancellation of treasury stock StockIssuedDuringPeriodValueShareBasedCompensationForfeited $99.74K USD Annual
Purchase and cancellation of treasury stock StockIssuedDuringPeriodValueShareBasedCompensationForfeited $99.74K USD Annual
Purchase and cancellation of treasury stock StockIssuedDuringPeriodValueShareBasedCompensationForfeited $25.47K USD 1 Quarter
Purchase and cancellation of treasury stock StockIssuedDuringPeriodValueShareBasedCompensationForfeited $25.47K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $936.35K USD Annual
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $936.35K USD Annual
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $15.81K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $15.81K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $33.44K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $33.44K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $34.95K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $34.95K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $21.93K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $21.93K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $21.93K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $21.93K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $870.57K USD 1 Quarter
Accretion of stock option expense StockIssuedDuringPeriodValueShareBasedCompensation $870.57K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $19.65K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $19.65K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $41.84K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $41.84K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $9.88K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $9.88K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $7.04K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $7.04K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $18.16K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $18.16K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $95.78K USD Annual
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $95.78K USD Annual
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $-99.41K USD 1 Quarter
Accumulated other comprehensive gain - short-term investments OtherComprehensiveIncomeLossNetOfTax $-99.41K USD 1 Quarter
Proceeds from subscriptions receivable StockIssuedDuringPeriodValueOther $37.50K USD Annual
Proceeds from subscriptions receivable StockIssuedDuringPeriodValueOther $37.50K USD Annual
Sale of pre-funded warrants for cash AdjustmentsToAdditionalPaidInCapitalWarrantIssued $2.90M USD 1 Quarter
Sale of pre-funded warrants for cash AdjustmentsToAdditionalPaidInCapitalWarrantIssued $2.90M USD 1 Quarter
Net loss NetIncomeLoss $-3.95M USD Annual
Net loss NetIncomeLoss $-3.95M USD Annual
Net loss NetIncomeLoss $-864.41K USD 1 Quarter
Net loss NetIncomeLoss $-864.41K USD 1 Quarter
Net loss NetIncomeLoss $-809.24K USD 1 Quarter
Net loss NetIncomeLoss $-809.24K USD 1 Quarter
Net loss NetIncomeLoss $-3.15M USD 3 Qtrs
Net loss NetIncomeLoss $-3.15M USD 3 Qtrs
Net loss NetIncomeLoss $-754.04K USD 1 Quarter
Net loss NetIncomeLoss $-754.04K USD 1 Quarter
Net loss NetIncomeLoss $-912.14K USD 1 Quarter
Net loss NetIncomeLoss $-912.14K USD 1 Quarter
Net loss NetIncomeLoss $-1.54M USD 1 Quarter
Net loss NetIncomeLoss $-1.54M USD 1 Quarter
Net loss NetIncomeLoss $-1.42M USD Annual
Net loss NetIncomeLoss $-1.42M USD Annual
Net loss NetIncomeLoss $-857.06K USD 1 Quarter
Net loss NetIncomeLoss $-857.06K USD 1 Quarter
Net loss NetIncomeLoss $-2.59M USD 3 Qtrs
Net loss NetIncomeLoss $-2.59M USD 3 Qtrs
Balance StockholdersEquity $5.47M USD Point-in-time
Balance StockholdersEquity $5.47M USD Point-in-time
Balance StockholdersEquity $3.43M USD Point-in-time
Balance StockholdersEquity $3.43M USD Point-in-time
Balance StockholdersEquity $2.07M USD Point-in-time
Balance StockholdersEquity $2.07M USD Point-in-time
Balance StockholdersEquity $5.06M USD Point-in-time
Balance StockholdersEquity $5.06M USD Point-in-time
Balance StockholdersEquity $5.79M USD Point-in-time
Balance StockholdersEquity $5.79M USD Point-in-time
Balance StockholdersEquity $6.71M USD Point-in-time
Balance StockholdersEquity $6.71M USD Point-in-time
Balance StockholdersEquity $4.24M USD Point-in-time
Balance StockholdersEquity $4.24M USD Point-in-time
Balance StockholdersEquity $685.73K USD Point-in-time
Balance StockholdersEquity $685.73K USD Point-in-time
Balance StockholdersEquity $4.70M USD Point-in-time
Balance StockholdersEquity $4.70M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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