10-Q Filing

TEN HOLDINGS, INC. CIK: 2030954 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-023655`
Period End Date	20250630
Filing Date	20250814
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 128 Cash Flow Statement 116 Stockholders Equity 46

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	100.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	100.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	50.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	50.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.69M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	25.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.12M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.12M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	50.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$739.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$739.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	25.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$233.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$233.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$515.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$515.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$260.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$260.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.22M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.33M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.33M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.79M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.79M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$194.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$194.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$219.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$219.00K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$530.00K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$530.00K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$493.00K	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$493.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.89M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.89M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.15M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.15M	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$7.73M	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$7.73M	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$4.64M	USD	Point-in-time
Total Non-current Assets	`AssetsNoncurrent`	$4.64M	USD	Point-in-time
Total Assets	`Assets`	$11.06M	USD	Point-in-time
Total Assets	`Assets`	$11.06M	USD	Point-in-time
Total Assets	`Assets`	$6.42M	USD	Point-in-time
Total Assets	`Assets`	$6.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$425.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$425.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$634.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$634.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$986.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$986.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$275.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$275.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$97.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$97.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$147.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$147.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$71.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$71.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$76.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$76.00K	USD	Point-in-time
Short-term loans - related party	`ShortTermBorrowings`	$3.67M	USD	Point-in-time
Short-term loans - related party	`ShortTermBorrowings`	$3.67M	USD	Point-in-time
Short-term loans - related party	`ShortTermBorrowings`	$5.62M	USD	Point-in-time
Short-term loans - related party	`ShortTermBorrowings`	$5.62M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.25M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.25M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.52M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.52M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$463.00K	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$463.00K	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$502.00K	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$502.00K	USD	Point-in-time
Total Non-current Liabilities	`LiabilitiesNoncurrent`	$463.00K	USD	Point-in-time
Total Non-current Liabilities	`LiabilitiesNoncurrent`	$463.00K	USD	Point-in-time
Total Non-current Liabilities	`LiabilitiesNoncurrent`	$502.00K	USD	Point-in-time
Total Non-current Liabilities	`LiabilitiesNoncurrent`	$502.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.72M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.72M	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.02M	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.02M	USD	Point-in-time
Preferred stock; $0.0001 par value 1,000,000 shares authorized as of June 30, 2025 and December 31, 2024 ; No shares issued or outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	$6.00K	USD	Point-in-time
Preferred stock; $0.0001 par value 1,000,000 shares authorized as of June 30, 2025 and December 31, 2024 ; No shares issued or outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	$6.00K	USD	Point-in-time
Preferred stock; $0.0001 par value 1,000,000 shares authorized as of June 30, 2025 and December 31, 2024 ; No shares issued or outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	$5.00K	USD	Point-in-time
Preferred stock; $0.0001 par value 1,000,000 shares authorized as of June 30, 2025 and December 31, 2024 ; No shares issued or outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	$5.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$317.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$317.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.88M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.92M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$647.00K	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$647.00K	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$1.05M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$1.05M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$227.00K	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$227.00K	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$5.34M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$5.34M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$4.92M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$4.92M	USD	Point-in-time
Total Liabilities & Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$11.06M	USD	Point-in-time
Total Liabilities & Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$11.06M	USD	Point-in-time
Total Liabilities & Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.42M	USD	Point-in-time
Total Liabilities & Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$6.42M	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.12M	USD	1 Quarter
Revenue	`Revenues`	$1.12M	USD	1 Quarter
Revenue	`Revenues`	$1.02M	USD	1 Quarter
Revenue	`Revenues`	$1.02M	USD	1 Quarter
Revenue	`Revenues`	$2.15M	USD	2 Qtrs
Revenue	`Revenues`	$2.15M	USD	2 Qtrs
Revenue	`Revenues`	$1.85M	USD	2 Qtrs
Revenue	`Revenues`	$1.85M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$425.00K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$425.00K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$141.00K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$141.00K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$175.00K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$175.00K	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$361.00K	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$361.00K	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.73M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.73M	USD	2 Qtrs
Gross profit	`GrossProfit`	$882.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$882.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$1.49M	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.49M	USD	2 Qtrs
Gross profit	`GrossProfit`	$941.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$941.00K	USD	1 Quarter
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$2.45M	USD	2 Qtrs
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$2.45M	USD	2 Qtrs
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$2.15M	USD	1 Quarter
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$2.15M	USD	1 Quarter
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$7.32M	USD	2 Qtrs
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$7.32M	USD	2 Qtrs
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.24M	USD	1 Quarter
Selling, General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.24M	USD	1 Quarter
Depreciation expenses	`Depreciation`	$27.00K	USD	2 Qtrs
Depreciation expenses	`Depreciation`	$27.00K	USD	2 Qtrs
Depreciation expenses	`Depreciation`	$13.00K	USD	1 Quarter
Depreciation expenses	`Depreciation`	$13.00K	USD	1 Quarter
Depreciation expenses	`Depreciation`	$296.00K	USD	2 Qtrs
Depreciation expenses	`Depreciation`	$296.00K	USD	2 Qtrs
Depreciation expenses	`Depreciation`	$148.00K	USD	1 Quarter
Depreciation expenses	`Depreciation`	$148.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.26M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.26M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.48M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.48M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.62M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.62M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.30M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.36M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.36M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-749.00K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-749.00K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.12M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.12M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-374.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-374.00K	USD	1 Quarter
Other income (expenses), net	`NonoperatingIncomeExpense`	$2.00K	USD	1 Quarter
Other income (expenses), net	`NonoperatingIncomeExpense`	$2.00K	USD	1 Quarter
Other income (expenses), net	`NonoperatingIncomeExpense`	$-1.35M	USD	2 Qtrs
Other income (expenses), net	`NonoperatingIncomeExpense`	$-1.35M	USD	2 Qtrs
Other income (expenses), net	`NonoperatingIncomeExpense`	$-3.00K	USD	2 Qtrs
Other income (expenses), net	`NonoperatingIncomeExpense`	$-3.00K	USD	2 Qtrs
Other income (expenses), net	`NonoperatingIncomeExpense`	$-1.34M	USD	1 Quarter
Other income (expenses), net	`NonoperatingIncomeExpense`	$-1.34M	USD	1 Quarter
Interest expenses, net	`InterestExpenseNonoperating`	$48.00K	USD	1 Quarter
Interest expenses, net	`InterestExpenseNonoperating`	$48.00K	USD	1 Quarter
Interest expenses, net	`InterestExpenseNonoperating`	$149.00K	USD	2 Qtrs
Interest expenses, net	`InterestExpenseNonoperating`	$149.00K	USD	2 Qtrs
Interest expenses, net	`InterestExpenseNonoperating`	$80.00K	USD	1 Quarter
Interest expenses, net	`InterestExpenseNonoperating`	$80.00K	USD	1 Quarter
Interest expenses, net	`InterestExpenseNonoperating`	$74.00K	USD	2 Qtrs
Interest expenses, net	`InterestExpenseNonoperating`	$74.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-420.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-420.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.62M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.62M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-826.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-826.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.78M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.78M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-7.62M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-7.62M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-2.78M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-2.78M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-420.00K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-420.00K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-826.00K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-826.00K	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.26	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.26	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Net loss per share attributable to common stockholders, basic	`EarningsPerShareBasic`	$-0.03	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.26	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.26	USD	2 Qtrs
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	2 Qtrs
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	2 Qtrs
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	28.91M	shares	2 Qtrs
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	28.91M	shares	2 Qtrs
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.00M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.43M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.43M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	2 Qtrs
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	2 Qtrs
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.91M	shares	2 Qtrs
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.91M	shares	2 Qtrs
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.43M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.43M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter
Weighted-average number of common stocks outstanding used to compute net loss per share, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-7.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.78M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.78M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-420.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-420.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-826.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-826.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$297.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$297.00K	USD	2 Qtrs
Noncash lease expenses	`OperatingLeaseExpense`	$37.00K	USD	2 Qtrs
Noncash lease expenses	`OperatingLeaseExpense`	$37.00K	USD	2 Qtrs
Noncash lease expenses	`OperatingLeaseExpense`	$35.00K	USD	2 Qtrs
Noncash lease expenses	`OperatingLeaseExpense`	$35.00K	USD	2 Qtrs
Noncash interest expenses	`InterestExpense`	-	USD	2 Qtrs
Noncash interest expenses	`InterestExpense`	-	USD	2 Qtrs
Noncash interest expenses	`InterestExpense`	$149.00K	USD	2 Qtrs
Noncash interest expenses	`InterestExpense`	$149.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.52M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.52M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.34M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.34M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-282.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-282.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$28.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$28.00K	USD	2 Qtrs
Advance - related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-	USD	2 Qtrs
Advance - related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-	USD	2 Qtrs
Advance - related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$5.00M	USD	2 Qtrs
Advance - related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$5.00M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$130.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$130.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$63.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$63.00K	USD	2 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	2 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	-	USD	2 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-86.00K	USD	2 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-86.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-217.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-217.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-77.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-77.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$39.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$39.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-221.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-221.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-50.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-50.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-102.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-102.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-35.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-35.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-31.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-31.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.01M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.01M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.58M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.58M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.00K	USD	2 Qtrs
Purchase of capitalized internal-use software	`PaymentsForSoftware`	$511.00K	USD	2 Qtrs
Purchase of capitalized internal-use software	`PaymentsForSoftware`	$511.00K	USD	2 Qtrs
Purchase of capitalized internal-use software	`PaymentsForSoftware`	$530.00K	USD	2 Qtrs
Purchase of capitalized internal-use software	`PaymentsForSoftware`	$530.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-541.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-541.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-530.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-530.00K	USD	2 Qtrs
Proceeds from short-term loans - related party	`ProceedsFromShortTermDebt`	$1.33M	USD	2 Qtrs
Proceeds from short-term loans - related party	`ProceedsFromShortTermDebt`	$1.33M	USD	2 Qtrs
Proceeds from short-term loans - related party	`ProceedsFromShortTermDebt`	$1.93M	USD	2 Qtrs
Proceeds from short-term loans - related party	`ProceedsFromShortTermDebt`	$1.93M	USD	2 Qtrs
Repayments of short-term loans - related party	`RepaymentsOfShortTermDebt`	$2.00M	USD	2 Qtrs
Repayments of short-term loans - related party	`RepaymentsOfShortTermDebt`	$2.00M	USD	2 Qtrs
Repayments of short-term loans - related party	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayments of short-term loans - related party	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Proceed from issuance of shares	`ProceedsFromIssuanceOfCommonStock`	$8.90M	USD	2 Qtrs
Proceed from issuance of shares	`ProceedsFromIssuanceOfCommonStock`	$8.90M	USD	2 Qtrs
Proceed from issuance of shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceed from issuance of shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Payment for deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payment for deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payment for deferred offering costs	`PaymentsOfStockIssuanceCosts`	$27.00K	USD	2 Qtrs
Payment for deferred offering costs	`PaymentsOfStockIssuanceCosts`	$27.00K	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$1.33M	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$1.33M	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$8.80M	USD	2 Qtrs
Net cash provided by financing activity	`NetCashProvidedByUsedInFinancingActivities`	$8.80M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-221.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-221.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$691.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$691.00K	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.00K	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.00K	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.00K	USD	Point-in-time

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$647.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$647.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$227.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$227.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$5.34M	USD	Point-in-time
Balance	`StockholdersEquity`	$5.34M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.92M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.52M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.52M	USD	2 Qtrs
Issuance of shares in settlement of claims	`StockIssuedDuringPeriodSharesIssuanceOfValuesInSettlementOfClaims`	$3.21M	USD	2 Qtrs
Issuance of shares in settlement of claims	`StockIssuedDuringPeriodSharesIssuanceOfValuesInSettlementOfClaims`	$3.21M	USD	2 Qtrs
Issuance of shares in settlement of claims	`StockIssuedDuringPeriodSharesIssuanceOfValuesInSettlementOfClaims`	$3.21M	USD	1 Quarter
Issuance of shares in settlement of claims	`StockIssuedDuringPeriodSharesIssuanceOfValuesInSettlementOfClaims`	$3.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.62M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.78M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.78M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-420.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-420.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-826.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-826.00K	USD	2 Qtrs
Issuance of shares upon initial public offering, net off offering costs	`StockIssuedDuringPeriodValueNewIssues`	$7.84M	USD	2 Qtrs
Issuance of shares upon initial public offering, net off offering costs	`StockIssuedDuringPeriodValueNewIssues`	$7.84M	USD	2 Qtrs
Issuance of shares upon initial public offering, net off offering costs, shares	`StockIssuedDuringPeriodSharesNewIssues`	100.00	shares	Point-in-time
Issuance of shares upon initial public offering, net off offering costs, shares	`StockIssuedDuringPeriodSharesNewIssues`	100.00	shares	Point-in-time
Issuance of shares in connection with consulting agreement	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	2 Qtrs
Issuance of shares in connection with consulting agreement	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	2 Qtrs
Balance	`StockholdersEquity`	$647.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$647.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.60M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.05M	USD	Point-in-time
Balance	`StockholdersEquity`	$227.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$227.00K	USD	Point-in-time
Balance	`StockholdersEquity`	$5.34M	USD	Point-in-time
Balance	`StockholdersEquity`	$5.34M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$4.92M	USD	Point-in-time

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