Balance Sheet Components - Narratives (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
May 20, 2025 |
Apr. 09, 2025 |
Feb. 14, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 23, 2024 |
Sep. 23, 2024 |
Aug. 07, 2024 |
Jun. 13, 2024 |
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| Balance Sheet Components | |||||||||||
| Depreciation and amortization expense | $ 26,000 | $ 28,000 | $ 4,825,000 | $ 48,000 | |||||||
| Note receivable | $ 150,000 | ||||||||||
| Principal amount | $ 100,000 | $ 73,485 | $ 100,000 | $ 150,000 | |||||||
| Annual interest rate | 5.12% | 5.12% | 5.12% | 5.12% | |||||||
| Interest income | 5,000 | ||||||||||
| Amount paid off | $ 136,000 | ||||||||||
| CompuSystems, Inc | |||||||||||
| Balance Sheet Components | |||||||||||
| Deposit amount | $ 7,500,000 | ||||||||||
| NYIAX | License Agreement | |||||||||||
| Balance Sheet Components | |||||||||||
| Note receivable | $ 450,000 | ||||||||||
| CSI | CompuSystems, Inc | |||||||||||
| Balance Sheet Components | |||||||||||
| Deposit amount | $ 2,000,000 | ||||||||||
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- Definition Line items represents the information pertaining to balance sheet components. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Rate of interest on investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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