10-K Filing

CLOUDASTRUCTURE, INC. CIK: 1709628 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001683168-25-002122`
Period End Date	20241231
Filing Date	20250331
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	cloudastructure_i10k-123124_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 56 Cash Flow Statement 88 Stockholders Equity 26

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$351.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$351.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$196.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$196.00K	USD	Point-in-time
Inventory	`InventoryNet`	$249.00K	USD	Point-in-time
Inventory	`InventoryNet`	$249.00K	USD	Point-in-time
Inventory	`InventoryNet`	$315.00K	USD	Point-in-time
Inventory	`InventoryNet`	$315.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$38.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$38.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$122.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$122.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$535.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$535.00K	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$80.00K	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$80.00K	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$125.00K	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$125.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$615.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$615.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.95M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$4.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$629.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$629.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$48.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$48.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$489.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$489.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$197.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$197.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$272.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$272.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$272.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$272.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.12M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$39.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$39.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$40.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$40.35M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.32M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$4.68M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$4.68M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$12.15M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$12.15M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-503.00K	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$-503.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$4.95M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$4.95M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$615.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$615.00K	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`Revenues`	$607.00K	USD	Annual
Revenues, net	`Revenues`	$607.00K	USD	Annual
Revenues, net	`Revenues`	$1.36M	USD	Annual
Revenues, net	`Revenues`	$1.36M	USD	Annual
Less: cost of goods sold	`CostOfRevenue`	$725.00K	USD	Annual
Less: cost of goods sold	`CostOfRevenue`	$725.00K	USD	Annual
Less: cost of goods sold	`CostOfRevenue`	$990.00K	USD	Annual
Less: cost of goods sold	`CostOfRevenue`	$990.00K	USD	Annual
Gross profit (loss)	`GrossProfit`	$374.00K	USD	Annual
Gross profit (loss)	`GrossProfit`	$374.00K	USD	Annual
Gross profit (loss)	`GrossProfit`	$-118.00K	USD	Annual
Gross profit (loss)	`GrossProfit`	$-118.00K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.37M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.37M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.24M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.24M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$2.01M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$2.01M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.27M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.27M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$2.54M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$2.54M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$1.81M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$1.81M	USD	Annual
Non-cash expenses	`OtherNoncashExpense`	$2.17M	USD	Annual
Non-cash expenses	`OtherNoncashExpense`	$2.17M	USD	Annual
Non-cash expenses	`OtherNoncashExpense`	$1.67M	USD	Annual
Non-cash expenses	`OtherNoncashExpense`	$1.67M	USD	Annual
Total operating expenses	`OperatingExpenses`	$8.59M	USD	Annual
Total operating expenses	`OperatingExpenses`	$8.59M	USD	Annual
Total operating expenses	`OperatingExpenses`	$6.49M	USD	Annual
Total operating expenses	`OperatingExpenses`	$6.49M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-8.71M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-8.71M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-6.12M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-6.12M	USD	Annual
Interest income	`InterestIncomeOther`	$88.00K	USD	Annual
Interest income	`InterestIncomeOther`	$88.00K	USD	Annual
Interest income	`InterestIncomeOther`	$55.00K	USD	Annual
Interest income	`InterestIncomeOther`	$55.00K	USD	Annual
Depreciation	`Depreciation`	$72.00K	USD	Annual
Depreciation	`Depreciation`	$72.00K	USD	Annual
Depreciation	`Depreciation`	$209.00K	USD	Annual
Depreciation	`Depreciation`	$209.00K	USD	Annual
State and sales taxes	`StateAndSalesTaxes`	$6.00K	USD	Annual
State and sales taxes	`StateAndSalesTaxes`	$6.00K	USD	Annual
State and sales taxes	`StateAndSalesTaxes`	-	USD	Annual
State and sales taxes	`StateAndSalesTaxes`	-	USD	Annual
SEC settlements	`LitigationSettlementExpense`	$426.00K	USD	Annual
SEC settlements	`LitigationSettlementExpense`	$426.00K	USD	Annual
SEC settlements	`LitigationSettlementExpense`	$140.00K	USD	Annual
SEC settlements	`LitigationSettlementExpense`	$140.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-6.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.01M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.01M	USD	Annual

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-6.54M	USD	Annual
Net Loss	`NetIncomeLoss`	$-6.54M	USD	Annual
Net Loss	`NetIncomeLoss`	$-9.01M	USD	Annual
Net Loss	`NetIncomeLoss`	$-9.01M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$72.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$72.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.15M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.15M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.04M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.04M	USD	Annual
Fair value adjustments to embedded derivative and SAFEs	`FairValueAdjustmentsToEmbeddedDerivativeAndSafes`	-	USD	Annual
Fair value adjustments to embedded derivative and SAFEs	`FairValueAdjustmentsToEmbeddedDerivativeAndSafes`	-	USD	Annual
Fair value adjustments to embedded derivative and SAFEs	`FairValueAdjustmentsToEmbeddedDerivativeAndSafes`	-	USD	Annual
Fair value adjustments to embedded derivative and SAFEs	`FairValueAdjustmentsToEmbeddedDerivativeAndSafes`	-	USD	Annual
(Increase) Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-155.00K	USD	Annual
(Increase) Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-155.00K	USD	Annual
(Increase) Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$50.00K	USD	Annual
(Increase) Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$50.00K	USD	Annual
(Increase) Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-151.00K	USD	Annual
(Increase) Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-151.00K	USD	Annual
(Increase) Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-209.00K	USD	Annual
(Increase) Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-209.00K	USD	Annual
Increase (Decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-119.00K	USD	Annual
Increase (Decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-119.00K	USD	Annual
Increase (Decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$601.00K	USD	Annual
Increase (Decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$601.00K	USD	Annual
Increase (Decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-48.00K	USD	Annual
Increase (Decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-48.00K	USD	Annual
Increase (Decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$69.00K	USD	Annual
Increase (Decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$69.00K	USD	Annual
Increase (Decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$292.00K	USD	Annual
Increase (Decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$292.00K	USD	Annual
Increase (Decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$144.00K	USD	Annual
Increase (Decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$144.00K	USD	Annual
Increase (Decrease) in intangibles	`IncreaseDecreaseInIntangibleAssetsCurrent`	$-1.67M	USD	Annual
Increase (Decrease) in intangibles	`IncreaseDecreaseInIntangibleAssetsCurrent`	$-1.67M	USD	Annual
Increase (Decrease) in intangibles	`IncreaseDecreaseInIntangibleAssetsCurrent`	-	USD	Annual
Increase (Decrease) in intangibles	`IncreaseDecreaseInIntangibleAssetsCurrent`	-	USD	Annual
Increase (Decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	Annual
Increase (Decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	Annual
Increase (Decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	Annual
Increase (Decrease) in other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	-	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.72M	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.72M	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.28M	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.28M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.00K	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.00K	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.00K	USD	Annual
Purchase of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.00K	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.00K	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.00K	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.00K	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.00K	USD	Annual
Proceeds from issuance of Class A shares	`ProceedsFromIssuanceOrSaleOfEquity`	$387.00K	USD	Annual
Proceeds from issuance of Class A shares	`ProceedsFromIssuanceOrSaleOfEquity`	$387.00K	USD	Annual
Proceeds from issuance of Class A shares	`ProceedsFromIssuanceOrSaleOfEquity`	$7.00K	USD	Annual
Proceeds from issuance of Class A shares	`ProceedsFromIssuanceOrSaleOfEquity`	$7.00K	USD	Annual
Registration statement filing costs	`RegistrationStatementFilingCosts`	-	USD	Annual
Registration statement filing costs	`RegistrationStatementFilingCosts`	-	USD	Annual
Registration statement filing costs	`RegistrationStatementFilingCosts`	$692.00K	USD	Annual
Registration statement filing costs	`RegistrationStatementFilingCosts`	$692.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-685.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-685.00K	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.37M	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.37M	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.99M	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.99M	USD	Annual
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.04M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.04M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.00K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.00K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.41M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.41M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.04M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.04M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.00K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.00K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.41M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.41M	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$4.68M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$4.68M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$12.15M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$12.15M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-503.00K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-503.00K	USD	Point-in-time
Issuances of Class A and Class B shares, net of issuance costs	`IssuancesOfClassAndClassBSharesNetOfIssuanceCosts`	$387.00K	USD	Annual
Issuances of Class A and Class B shares, net of issuance costs	`IssuancesOfClassAndClassBSharesNetOfIssuanceCosts`	$387.00K	USD	Annual
Issuances of Class A and Class B shares, net of issuance costs	`IssuancesOfClassAndClassBSharesNetOfIssuanceCosts`	$-686.00K	USD	Annual
Issuances of Class A and Class B shares, net of issuance costs	`IssuancesOfClassAndClassBSharesNetOfIssuanceCosts`	$-686.00K	USD	Annual
Conversion of Class B to Class A shares	`ConversionOfClassBToClassShares`	-	USD	Annual
Conversion of Class B to Class A shares	`ConversionOfClassBToClassShares`	-	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.15M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.15M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.04M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.04M	USD	Annual
Net loss	`NetIncomeLoss`	$-6.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-6.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.01M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.01M	USD	Annual
Ending balance, value	`StockholdersEquity`	$4.68M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$4.68M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$12.15M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$12.15M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-503.00K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-503.00K	USD	Point-in-time

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