Total revenue
Revenues
Revenues, Total
Change of control warrants [Member]
Change of Control Warrants [Member]
Change of Control Warrants [Member]
Conversion warrants [Member]
Conversion Warrants [Member]
Conversion Warrants [Member]
Embedded derivative liabilities [Member]
Embedded Derivative Liabilities [Member]
Financing warrants [Member]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Total liabilities at fair value
Derivative liability
Derivative Liability, Current
Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis [Abstract]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]
Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) [Table]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Hierarchy and NAV [Axis]
Measurement Frequency [Axis]
Measurement Input Type [Axis]
Measurement Input Type [Domain]
Fair value measurements of warrants
Warrants and Rights Outstanding, Measurement Input
Schedule of Penalties Related to Income Tax Matters in Income Tax Expense [Abstract]
Income Tax Uncertainties [Abstract]
Unrecognized tax benefits, end of period
Unrecognized tax benefits, beginning of period
Unrecognized tax benefits
Unrecognized Tax Benefits, Ending Balance
Tax positions taken in prior periods, Gross decreases
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Tax positions taken in current period, Gross increases
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Tax positions taken in prior periods, Gross increases
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Tax positions taken in current period, Settlements
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
Lapse of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Disallowed interest expense on convertible debt, percentage
Effective Income Tax Rate Disallowed Interest Expense on Convertible Debt Percentage
Effective Income Tax Rate disallowed interest expense on convertible debt percentage.
Change in fair value of derivative liability, amount
Effective Income Tax Rate Reconciliation, Change in Fair Value of Derivative Liability
Amount of the difference between reported change in fair value of derivative liability.
Change in fair value of derivative liability, percentage
Effective Income Tax Rate Reconciliation, Change in fair value of derivative liability Percent
Percentage of the effective income tax rate reconciliation, change in fair value of derivative liability.
Federal Statutory Income Tax [Member]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Level 3 [Member]
Measurement Frequency [Domain]
Fair Value Hierarchy and NAV [Domain]
Assets Measured at Fair Value on a Recurring Basis [Member]
Fair Value, Recurring [Member]
Common stock fair value per share [Member]
Common Stock Fair Value Per Share [Member]
Exercise Price of Warrant [Member]
Probability of qualifying financing event [Member]
Probability of Qualifying Financing Event [Member]
Maximum [Member]
Minimum [Member]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Schedule of Fair Value is Determined at Each Measurement [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurements - Schedule of Fair Value is Determined at Each Measurement (Details) [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Equity [Abstract]
Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
Balance
Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance
Lease liability, net
Deferred Tax Assets Lease Liability Net
Represent the amount of lease liability net.
Share-based compensation
Deferred Tax Assets Share Based Compensation
Represent the amount of deferred tax assets share-based compensation.
Schedule of Net Deferred Tax Assets [Abstract]
Total net deferred tax assets
Gross deferred tax assets
Deferred Tax Assets, Gross, Total
Net deferred tax asset
Deferred Tax Assets, Net, Total
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Property and equipment
Deferred Tax Assets, Property, Plant and Equipment
Credits carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
Accruals and reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Less: valuation allowance
Deferred Tax Assets, Valuation Allowance
Schedule of Warrants
Schedule Of Warrant
Schedule Of warrants.
Issuances
Issuances Of Unobservable Inputs Recurring Basis Of Fair Value
Issuances of unobservable inputs recurring Basis of fair value.
Reclassifications to equity upon debt conversion
Reclassifications To Equity Upon Debt Conversion
Reclassifications to equity upon debt conversion.
Schedule of Financial Liabilities Measured at Fair Value Using Significant Unobservable Inputs on a Recurring Basis [Abstract]
Warrant Liabilities [Member]
Embedded Derivatives [Member]
Derivative Financial Instruments, Liabilities [Member]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Schedule of Financial Liabilities Measured at Fair Value Using Significant Unobservable Inputs on a Recurring Basis [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Balance ending
Beginning balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value, Ending Balance
Changes in fair value recognized in earnings
Fair Value, Option, Changes in Fair Value, Gain (Loss)
Convertible Notes and Non-Convertible Promissory Notes
Debt Disclosure [Text Block]
Convertible Notes and Non-Convertible Promissory Notes [Abstract]
Convertible Notes and Non-Convertible Promissory Notes [Abstract]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss) [Policy Text Block]
Disclosure of accounting policy for accumulated other comprehensive income (loss).
Adoption of Recent Accounting Standards
Adoption of Recent Accounting Standards [Policy Text Block]
Disclosure on adoption of recent accounting standards policy.
Summary of Significant Accounting Policies [Table]
Summary of Significant Accounting Policies [Table]
Basis of Presentation and Summary of Significant Accounting Policies [Table]
Classification of Redeemable Convertible Preferred Stock
Classification of Redeemable Convertible Preferred Stock [Policy Text Block]
Disclosure of accounting policy for classification of redeemable convertible preferred stock.
Convertible Instruments
Convertible Instruments [Policy Text Block]
Disclosure of accounting policy for convertible instruments.
Deferred offering costs
Deferred Offering Costs [Policy Text Block]
Disclosure of accounting policy for deferred offering costs.
Emerging Growth Company
Emerging Growth Company
Disclosure of accounting policy for emerging growth company.
Going Concern and Management Plans
Going Concern and Management Plans [Policy Text Block]
Disclosure of accounting policy for going concern and management plans.
Los Altos Ventures Corp. [Member]
Los Altos Ventures Corp.
Los Altos Ventures Corp [Member]
Recent Accounting Pronouncements Adopted
Recent Accounting Pronouncements Adopted [Policy Text Block]
Disclosure of accounting policy for recent accounting pronouncements adopted.
Cost of Revenue
Cost of Goods and Service [Policy Text Block]
Net loss per share
Earnings Per Share, Policy [Policy Text Block]
Fair value measurement
Fair Value Measurement, Policy [Policy Text Block]
Schedule of Property and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
Depreciation expense
Depreciation, Total
Property, Plant and Equipment, Net [Abstract]
Construction in process [Member]
Construction In Process [Member]
Drone and landing pads [Member]
Drone and landing pads [Member]
Equipment and machinery [Member]
Equipment and Machinery [Member]
Software [Member]
Software [Member]
Revision of Prior Period [Axis]
Revision of Prior Period [Domain]
Previously Reported [Member]
Previously Reported
Accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Computer equipment [Member]
Computer Equipment [Member]
Furniture and fixtures [Member]
Furniture and Fixtures [Member]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Long-Lived Asset, Class [Axis]
Property, plant, and equipment, gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization, Total
Schedule of Property, Plant and Equipment, Net [Line Items]
Property, Plant, and Equipment [Line Items]
Property, plant, and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization, Total
Long-Lived Asset, Class [Domain]
Property, Plant and Equipment, Net [Table]
Property, Plant, and Equipment [Table]
Discount rate [Member]
Credit Adjusted Discount Rate [Member]
Embedded Derivative Liabilities — Bridge Notes [Member]
Embedded Derivative Liabilities — Convertible Notes [Member]
Embedded Derivative Liabilities, Convertible Notes [Member]
Expected term of events [Member]
Expected Term to Conversion and Maturity [Member]
Probability of default [Member]
Qualified financing price [Member]
Qualified Financing Price [Member]
Schedule of Range of Key Assumptions [Abstract]
Schedule of Range of Key Assumptions [Line Items]
Schedule of Range of Key Assumptions [Table]
Expire date
Debt Conversion, Converted Instrument, Expiration or Due Date
Converted shares
Debt Conversion, Converted Instrument, Shares Issued
Principal payment
Debt Instrument, Annual Principal Payment
Debt Instrument [Axis]
Aggregate principal amount
Debt Instrument, Face Amount
Accrued interest
Debt Instrument, Increase, Accrued Interest
Increased interest rate
Debt Instrument, Interest Rate, Increase (Decrease)
Percentage of interest
Debt Instrument, Interest Rate, Stated Percentage
Issued principal
Principal amount
Debt Instrument, Issued, Principal
Convertible Notes and Non-Convertible Promissory Notes [Line Items]
Schedule of Carrying Amounts of the Convertible Promissory Notes [Line Items]
Debt Instrument [Line Items]
Maturity date
Debt Instrument, Maturity Date
Debt Instrument, Name [Domain]
Schedule of Long-Term Debt Instruments [Table]
Fair value of the embedded derivative liability
Embedded Derivative, Fair Value of Embedded Derivative Liability
Equity Component [Domain]
Gain on extinguishment of debt
Gain (loss) of extinguishment
Gain (Loss) on Extinguishment of Debt, Total
Carrying value
Other Notes Payable
Outstanding principal
Short-Term Debt, Average Outstanding Amount
Class of Stock [Axis]
Equity Components [Axis]
Diluted capitalization
Diluted Capitalization of Financing
Amount of diluted capitalization of financing.
Notes issued
Warrants and rights outstanding
Warrants and Rights Outstanding
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Total assets
Total assets
Assets, Total
General and administrative expenses
General and administrative
General and Administrative Expense, Total
Number of operating segments
Number of Operating Segments
Number of reportable segments
Number of Reportable Segments
Segment Reporting [Table]
Segment Reporting [Abstract]
Segment Information [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting [Line Items]
Segment Information [Line Items]
Equity [Line Items]
Capital Stock [Line Items]
Stock, Class of Stock [Table]
Capital Stock [Table]
Equity
Equity [Text Block]
Convertible Preferred Stock
Convertible Preferred Stock [Text Block]
Disclosure for text block.
Convertible Preferred Stock [Abstract]
Temporary Equity Disclosure [Abstract]
Stock-Based Compensation [Abstract]
Stock-based Compensation
Share-Based Payment Arrangement [Text Block]
Schedule of Preferred Stock
Temporary Equity [Table Text Block]
Schedule of Stock Options Granted Black-Scholes Pricing Model Using the Range of Inputs
Schedule of Stock Options Granted Black-Scholes Pricing Model Using the Range of Inputs [Table Text Block]
Stock options granted Black-Scholes pricing model using the range of inputs.
Schedule of Stock-based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Stock Options Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Series A-2 [Member]
Series B-1 [Member]
Series B-2 [Member]
Series B-2 [Member]
Series B-3 [Member]
Series B-3 Preferred Stock [Member]
Series B-3 Preferred Stock [Member]
Series B-4 [Member]
Series B-5 [Member]
Series Seed [Member]
Original Issue Price
Temporary Equity Original Issue Price
The per share liquidation preference (or original issue price.
Shares Issued and Outstanding
Temporary Equity Shares Issued and Outstanding
The amount of temporary equity shares issued and outstanding.
Class of Stock [Domain]
Preferred Stock [Member]
Preferred Stock
Series A [Member]
Series A Preferred Stock [Member]
Common Stock Issuance Upon Conversion
Stock Issued During Period, Shares, Conversion of Convertible Securities
Temporary Equity, by Class of Stock [Table]
Cost of revenues
Annual revenue
Cost of Revenue, Total
Net loss per share of common stock, basic
Earnings Per Share, Basic, Total
Weighted average exercise price, Expired
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Offering amount
Proceeds From Issuance Of Preferred Stock
The cash inflow from the additional capital contribution to the entity.
Issuance of shares
Stock Issued During Period Additional Shares Issuance Of Preferred Stock
Represent the shares value of stock issued during period share issuance of preferred stock.
Intrinsic value, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Stock options, Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Stock options, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Stock options, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Intrinsic value, Outstanding ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Stock options, Outstanding ending balance
Stock options, Outstanding beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Beginning Balance
Weighted average exercise price, Outstanding ending balance
Weighted average exercise price, Outstanding beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance
Intrinsic value, Exercisable and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Stock options, Exercisable and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Weighted average exercise price, Exercisable and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Finance Lease, Liability, to be Paid, Total
Lessee, Operating Lease, Liability, to be Paid
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Schedule of Maturities of Operating Lease Liabilities [Abstract]
Total minimum payments
Operating Lease, Liability
Potential compensation
Potential Compensation Amount
Amount for potential compensation.
Commitments and Contingencies [Abstract]
Loss Contingencies [Line Items]
Loss Contingencies [Table]
Lease expense
Total rent (lease) expense
Operating Lease, Expense
Stock-Based Compensation [Table]
2011 Equity Incentive Plan [Member]
Two Thousand Eleven Equity Incentive Plan [Member]
Stock-based compensation expense
Total stock-based compensation expense
Share-Based Payment Arrangement, Expense
Award Type [Axis]
Weighted average expiration of outstanding options
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Total unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Plan Name [Axis]
Plan Name [Domain]
Stock Options [Member]
Restricted Stock [Member]
Stock-based compensation plan effective period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Stock-based Compensation [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares issuance
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Liquidation Preference
Convertible preferred stock, liquidation preference
Temporary Equity, Liquidation Preference
Liquidation Preference/Share
Temporary Equity, Liquidation Preference Per Share
Shares Authorized
Convertible preferred stock, shares authorized
Temporary Equity, Shares Authorized
Percentages of warrant issued
Percentages of Warrants Issued
Percentages of warrant issued.
Issuance of shares
Warrants exercised for shares (in Shares)
Stock Issued During Period, Shares Warrants Exercised For Shares
Stock issued during period, shares warrants exercised for shares.
Class of Stock [Line Items]
Exercise price per share
Class of Warrant or Right, Exercise Price of Warrants or Rights
Common Stock [Member]
Common Stock
Ordinary Shares [Member]
Common stock, par value
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, shares issued
Common Stock, Shares, Issued
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Common Stock, Voting Rights
Nonvoting Common Stock [Member]
Warrant [Member]
Warrants expiration term
Warrants and Rights Outstanding, Maturity Date
General and administrative [Member]
General and Administrative [Member]
Research and development [Member]
Research and Development [Member]
Stock-Based Compensation [Axis]
Stock-Based Compensation [Domain]
Schedule of Stock-based Compensation Expense [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule of Stock Options Granted Black-Scholes Pricing Model Using the Range of Inputs [Line Items]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Change in fair value of derivative liabilities
Change in fair value of derivative liabilities
Amount of expense (income) related to adjustment to fair value of derivative liability.
Interest expense (non-cash)
Interest Expense Non Cash
Amount of non cash interest expense.
Convertible Notes [Domain]
Convertible Preferred Shares [Member]
Days for closing
Number of Days for Offering Before Closing
Number of offering days before closing
Weighted average exercise price, Exercisable ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Investments made by related parties
Investments Made by Parties Determined to be Related Parties
Amount of investments made by related parties.
Conversion of convertible notes
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments, Total
Weighted average exercise price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted average exercise price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Schedule of Cash Flow and Noncash Information
Lease, Cost [Table Text Block]
Operating cash flows paid for operating leases
Operating Lease, Payments
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Convertible Notes [Axis]
Weighted-average remaining lease term (in years)
Operating Lease, Weighted Average Remaining Lease Term
Right-of-use assets obtained in exchange for operating lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Weighted average exercise price, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Stock options, Exercised
Options exercised (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Commitments And Contingencies
Commitments and Contingencies Disclosure [Text Block]
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation, Total
Cash flows from financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Convertible preferred stock, shares outstanding
Temporary Equity, Shares Outstanding
Common Stock Non-Voting
Common Stock Non-Voting [Member]
Conversion of preferred stock to common stock
Conversion Of Preferred Stock To Common Stock
Conversion of preferred stock to common stock.
Conversion of preferred stock to common stock (in Shares)
Conversion of preferred stock to common stock
Conversion Of Preferred Stock To Common Stock Shares
Conversion of preferred stock to common stock shares.
Forgiveness on convertible preferred stocks (in Shares)
Stock Issued During Period Shares Forgiveness On Convertible Preferred Stocks
Stock issued during period shares forgiveness on convertible preferred stocks.
Issuance of preferred stock in connection with Series B-3 offering (cash) (in Shares)
Stock Issued During Period Shares Issuance Of Preferred Stock In Connection With Series B-3 Offering (Cash)
Stock issued during period shares issuance of preferred stock in connection with series b-3 offering (cash).
Issuance of preferred stock upon conversion of convertible notes (in Shares)
Stock Issued During Period Shares Issuance Of Preferred Stock Upon Conversion Of Convertible Notes
Stock issued during period shares issuance of preferred stock upon conversion of convertible notes.
Forgiveness on convertible preferred stocks
Stock Issued During Period Value Forgiveness On Convertible Preferred Stocks
Value of shares issued during the period to an forgiveness on convertible preferred stocks.
Issuance of preferred stock in connection with Series B-3 offering (cash)
Stock Issued During Period Value Issuance Of Preferred Stock In Connection With Series B-3 Offering (Cash)
Stock issued during period value issuance of preferred stock in connection with series b-3 offering (cash).
Issuance of preferred stock upon conversion of convertible notes
Stock Issued During Period Value Issuance Of Preferred Stock Upon Conversion Of Convertible Notes
stock issued during period value issuance of preferred stock upon conversion of convertible notes.
Warrants exercised for shares
Stock Issued During Period, Value Warrants Exercised For Shares
Stock issued during period, value warrants exercised for shares.
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
Warrant liability extinguished
Adjustments to Additional Paid in Capital, Warrant Issued
Net loss
Net losses
Net loss
Net Income (Loss) Attributable to Parent, Total
Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock [Member]
Accumulated Deficit
Retained Earnings [Member]
Balances (in Shares)
Balances (in Shares)
Shares, Outstanding
Accrued interest payable
Increase (Decrease) in Interest Payable, Net
Changes in Operating Assets and Liabilities:
Increase (Decrease) in Operating Assets [Abstract]
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Other non-current assets
Increase (Decrease) in Other Noncurrent Assets
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Total liabilities, redeemable convertible preferred stock, and stockholders’ deficit
Liabilities and Equity, Total
Total current liabilities
Liabilities, Current, Total
Current liabilities:
Liabilities, Current [Abstract]
Note payable - stockholder
Notes payable amount
Notes and Loans Payable, Current, Total
Notes payable, net
Notes Payable, Current, Total
Operating lease liability, current
Operating Lease, Liability, Current
Operating lease liability, non-current
Operating Lease, Liability, Noncurrent
Right-of-use assets, net
Operating Lease, Right-of-Use Asset
Other non-current assets
Other Assets, Noncurrent
Preferred stock, par value
Preferred Stock, Value, Issued
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization, Total
Accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Statement [Line Items]
Statement of Financial Position [Abstract]
Statement [Table]
Total Stockholders’ deficit
Balances
Balances
Stockholders’ deficit
Equity, Attributable to Parent, Total
Stockholders’ deficit:
Equity, Attributable to Parent [Abstract]
Redeemable convertible preferred stock
Carrying Value
Temporary Equity, Carrying Amount, Attributable to Parent
Preferred stock, par value
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Preferred stock, shares issued
Preferred Stock, Shares Issued
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Income Taxes
Income Tax Disclosure [Text Block]
Income Taxes [Line Items]
Schedule of Tax Provisions Attributable to Loss Before Income Taxes [Line Items]
Effective Income Tax Rate Reconciliation [Line Items]
Effective Income Tax Rate Reconciliation [Table]
Income Taxes [Abstract]
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current, Total
Accrued interest payable, non-current
Accounts Payable and Accrued Liabilities, Noncurrent
Accounts payable
Accounts Payable, Current
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accrued expenses
Accrued Liabilities, Current, Total
Additional paid-in capital
Additional Paid in Capital, Total
Total current assets
Assets, Current, Total
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalent
Commitments and contingencies
Commitments and Contingencies
Common stock, par value
Common Stock, Value, Issued
Deferred revenue
Contract with Customer, Liability, Current
Convertible debt, net
Convertible Debt, Current
Convertible debt, net - non-current
Convertible Debt, Noncurrent
Accrued interest payable
Interest and Dividends Payable, Current
Total liabilities
Liabilities, Total
Aggregate cash purchase price
The amount of aggregate cash purchase price.
Aggregate purchase price amount
The amount of aggregate purchase price.
Ian Jacobs [Member]
Mark Tompkins [Member]
Percentage of interest rate
Percentage of Interest Rate
The percentage of interest rate.
Related and Nonrelated Parties [Domain]
Commitments and Related Party Transactions [Line Items]
Related Party [Line Items]
Related Party Transaction [Line Items]
Commitments and Related Party Transactions [Abstract]
Related Party [Abstract]
Related and Nonrelated Parties [Axis]
Commitments and Related Party Transactions [Table]
Related Party Transaction [Table]
Aggregate shares
Issuance of common stock (in Shares)
Stock Issued During Period, Shares, New Issues
Income Tax Disclosure [Table]
Offset future taxable income percentage
Offset Future Taxable Income Percentage
Offset future taxable income percentage.
Federal and state research and development tax credit
Deferred Tax Asset, In-Process Research and Development
Net operating loss
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Net operating loss expire amount
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Fair Value Measurements [Abstract]
Fair Value Measurements [Abstract]
Subsequent Events [Line Items]
Subsequent Event [Line Items]
Series B Preferred Stock [Member]
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Amortization of debt discount
Amortization of Debt Discount (Premium)
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Cash and cash equivalents balance, end of period
Cash and cash equivalents balance, beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Ending Balance
Net change in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation, Total
Depreciation
Depreciation, Depletion and Amortization, Total
Gain on extinguishment of debt
Extinguishment of Debt, Amount
Convertible preferred stock, shares issued
Temporary Equity, Shares Issued
Nature of Operations and Business [Abstract]
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Nature of Operations [Line Items]
Date of incorporation
Entity Incorporation, Date of Incorporation
Delivery-as-a-Service [Member]
Enterprise Platform Access [Member]
Product and Service [Axis]
Product and Service [Domain]
Schedule of Disaggregation of Revenue and Cashflows are Affected by Economic Factors [Line Items]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Table]
Revenue [Abstract]
Schedule of Fair Value is Determined at Each Measurement [Abstract]
Fair Value Measurement Inputs and Valuation Techniques [Abstract]
Expected term [Member]
Measurement Input, Expected Term [Member]
Expected volatility [Member]
Measurement Input, Price Volatility [Member]
Risk free interest rate [Member]
Measurement Input, Risk Free Interest Rate [Member]
Changes in valuation allowance, amount
Income Tax Reconciliations Change In Deferred Tax Assets Valuation Allowance
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.
Total tax expense, percentage
Effective Income Tax Rate Reconciliation, Percent, Total
Schedule of Tax Provisions Attributable to Loss Before Income Taxes [Abstract]
US federal statutory tax rate, percentage
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Changes in valuation allowance, percentage
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Foreign tax effects, percentage
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Non taxable or nondeductible items, percentage
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total
Changes in unrecognized tax benefits, percentage
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
State and local income taxes, net of federal income tax effect, percentage
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Tax credits, Percentage
Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Total tax expense, amount
Income tax provision
Foreign and state taxes
Income Tax Expense (Benefit), Total
US federal statutory tax rate, amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Non taxable or nondeductible items, amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Disallowed interest expense on convertible debt, amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Changes in unrecognized tax benefits, amount
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
State and local income taxes, net of federal income tax effect, amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Tax credits, amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total
Foreign tax effects, amount
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Recent Accounting Pronouncements Not Yet Adopted
Recent Accounting Pronouncements Not Yet Adopted [Policy Text Block]
Disclosure of accounting policy for recent accounting pronouncements not yet adopted.
Related parties
Related Parties [Policy Text Block]
Disclosure of accounting policy for related parties.
Summary of Significant Accounting Policies [Line Items]
Warrants
Warrants [Policy Text Block]
Disclosure of accounting policy for warrants.
Summary of Accounting Policies [Abstract]
Basis of Presentation and Principles of Consolidation
Basis of Accounting, Policy [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Employee Retention Credit
Compensation and Employee Benefit Plans [Text Block]
Stock-Based Compensation
Compensation Related Costs, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Property and equipment, net
Property, Plant, and Equipment [Policy Text Block]
Research and development
Research and Development Expense, Policy [Policy Text Block]
Revenue recognition
Revenue from Contract with Customer [Policy Text Block]
Segment Information
Segment Reporting, Policy [Policy Text Block]
General and Administrative Expense
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Accounts receivable, net
Accounts Receivable [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Schedule of Carrying Amounts of the Convertible Promissory Notes
Convertible Debt [Table Text Block]
Additional aggregate principal issued
Additional Aggregate Principal Issued
The amount of additional aggregate principal issued.
Non-Convertible Promissory Notes [Member]
Percentage of aggregate outstanding principal
Percentage of Aggregate Outstanding Principal
Percentage of aggregate outstanding principal.
Percentage of Common Stock
Percentage of common stock.
Percentage of conversion price
Percentage of conversion price.
Percentage of original debt’s remaining cash flows
Percentage of Original Debt’s Remaining Cash Flows
Percentage of original debt’s remaining cash flows.
Remaining balance
Remaining Balance
The amount of remaining balance.
Series B-4 Preferred Stock [Member]
Series B-4 Preferred Stock [Member]
Series B-4 Preferred Stock [Member]] [Member]
Series B-4 Preferred Stock [Member]
Series B-5 preferred stock [Member]
2025 Convertible Notes [Member]
Two Thousand Twenty Five Convertible Notes [Member]
2024 Convertible Notes [Member]
Two Thousand Twenty Four Convertible Notes [Member]
2023 Convertible Notes [Member]
Two Thousand Twenty Three Convertible Notes [Member]
Conversion amount
Debt Conversion, Converted Instrument, Amount
Employee retention credit
Defined Benefit Plan, Benefit Obligation
Derivative Contract [Domain]
Derivative Instrument [Axis]
Cash used in operations
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation, Total
Research and development cost
Research and development
Research and Development Expense, Total
Revenue Benchmark [Member]
Stock Options [Member]
Equity Option [Member]
Amount of accrued for interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Property, Plant and Equipment, net
Property, Plant, and Equipment [Text Block]
Customer A [Member]
Customer B [Member]
Deferred revenue [Member]
deferred revenue [Member]
Market value of ordinary shares
The amount of market value of ordinary shares
Year of inception
Year Of Inception
Year Of Inception.
Customer [Axis]
Customer [Domain]
Accounts Receivable [Member]
Potentially dilutive shares
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Cash used in operations
Cash
Summary of Significant Accounting Policies [Line Items]
Change in Accounting Estimate [Line Items]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Axis]
Concentration Risk Type [Axis]
Concentration risk, percentage
Concentration Risk, Percentage
Concentration Risk Type [Domain]
Contract with Customer, Liability
Convertible Preferred Stock [Member]
Customer Concentration Risk [Member]
Deferred Offering Costs
Fair value measurements of convertible notes
Derivative Liability, Measurement Input
Derivative Liabilities [Abstract]
Derivative Liabilities
Derivatives and Fair Value [Text Block]
2024 notes [Member]
Two Thousand Twenty Four notes [Member]
2023 notes [Member]
Two Thousand Twenty Three Notes [Member]
Convertible Debt [Member]
Total convertible notes, net
Convertible Notes Payable
Principal
Long-Term Debt, Gross
Less: unamortized debt discount and debt issuance costs
Debt Instrument, Unamortized Discount
Carrying value, net
Debt Issuance Costs, Net
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Domain]
Net loss per share of common stock, diluted
Earnings Per Share, Diluted, Total
Change in fair value of warrant liabilities
Fair value of warrant
Fair Value Adjustment of Warrants
Gross profit (loss)
Gross Profit, Total
Net loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total
Income Statement [Abstract]
Interest expense
Interest Expense, Nonoperating, Total
Total Other income (expense)
Nonoperating Income (Expense), Total
Other income (expense):
Nonoperating Income (Expense) [Abstract]
Total operating expenses
Operating Expenses, Total
Operating expenses:
Operating Expenses [Abstract]
Loss from operations
Operating Income (Loss), Total
Other income (expense)
Other Nonoperating Income (Expense)
Sales and marketing
Selling and Marketing Expense, Total
Weighted average common stock outstanding, diluted net loss per share
Weighted Average Number of Shares Outstanding, Diluted
Weighted average common stock outstanding, basic net loss per share
Weighted Average Number of Shares Outstanding, Basic
Amendment Flag
Cover [Abstract]
Document Information [Line Items]
Document Information [Table]
Document Type
Entity Central Index Key
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Filer Category
Entity Incorporation, State or Country Code
2024 Convertible Notes [Member]
Two Thousand And Twenty Four Convertible Notes [Member]
Director [Member]
Title and Position [Axis]
Title and Position [Domain]
Common stock conversion ratio
Common Stock, Conversion Basis
Net of debt issuance costs
Proceeds from debt net of issuance costs
Proceeds from Debt, Net of Issuance Costs
Award Type [Domain]
Weighted average grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Related Party
Related Party Transactions Disclosure [Text Block]
January 2025 NPA [Member]
January 2025 NPA [Member]
July 2023 NPA [Member]
July 2023 NPA [Member]
Matternet, Inc.[Member]
Matternet, Inc. [Member]
Olympic Investments, Inc. and 5G Ventures S.A. [Member]
Percentage Convertible Notes and Warrants Holders
Percentage of convertible notes and warrants holders.
Issuance of preferred stock
Proceeds from Issuance of Convertible Preferred Stock
Share Based Payments Schedule of Stock Options Activity [Table]
Intrinsic value, Exercisable ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Stock options, Exercisable ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Risk free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
2023 Convertible Notes [Member]
Two Thousand And Twenty Three Convertible Notes [Member]
Investment
Investment Income, Net, Total
Expiration of warrants
Expiration Of Coc Warrant
Expiration of Coc warrants.
July 2024 NPA [Member]
June 2024 NPA [Member]
Percentage of discount rate
Percentage of Discount Rate
Percentage of discount rate.
Percentage of warrant shares
Percentage of Warrant Shares
Percentage of warrant shares
Qulified Financing Threshold Reduced
Amount of qulified financing threshold was reduced.
Interest rate
Debt Instrument, Interest Rate, Effective Percentage
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Line Items]
Fair value of warrants
Derivative Liability
Schedule of Preferred Stock [Line Items]
Convertible Preferred Stock [Line Items]
Capital Stock [Line Items]
Temporary Equity [Line Items]
Share Based Payments Schedule of Stock Options Activity [Line Items]
Gross proceeds
Proceeds from Issuance Initial Public Offering
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Lease, Cost [Abstract]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Interest rate
Debt Instrument, Interest Rate During Period
Entity Registrant Name
Entity Small Business
Common stock issued for options exercised
Amount of common stock issued for options exercised.
Conversion of convertible notes and extinguishment of derivative liability for convertible preferred stock
Amount of conversion of convertible notes and extinguishment of derivative liability for convertible preferred stock.
Conversion of redeemable convertible preferred stock for non-voting common stock
Amount of conversion of redeemable convertible preferred stock for non-voting common stock.
Embedded derivative discount on convertible notes
Amount of embedded derivative discount on convertible notes.
Extinguishment of warrant liability for convertible preferred stock
Amount of extinguishment of warrant liability for convertible preferred stock.
Forgiveness on convertible preferred stock
Amount of forgiveness on convertible preferred stock.
(Gain) loss on remeasurement of warrant liabilities
Gain/loss on remeasurement of warrant liabilities
Amount of (gain) loss on remeasurement of warrant liabilities.
Accrued expenses
Increase (Decrease) in Accrued Expenses
The increase (decrease) during the reporting period in the aggregate accrued expenses incurred but not yet paid.
Loss on remeasurement of derivative liabilities
Amount of loss on remeasurement of derivative liabilities.
Payment of debt issuance fees
Payment of debt issuance fees
Amount of payment of debt issuance fees.
Proceeds from issuance of Series B-3 preferred stock, net of debt issuance costs
Proceeds from issuance of Series B-3 preferred stock
Amount fo proceeds from issuance of Series B-3 preferred stock
Proceeds from Note Payable - Stockholder
Amount of proceeds from note payable - stockholder
Right-of-use assets obtained in exchange for lease liabilities
Amount of Right-of-use assets obtained in exchange for lease liabilities
Warrants issued in connection with notes payable
Amount of warrants issued in connection with notes payable.
Warrants, net exercised for shares of common stock
Amount of warrants, net exercised for shares of common stock.
Related Party [Member]
Stock options, Forfeited/expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Total
Weighted average exercise price, Forfeited/expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Schedule of Stock Options Granted Black-Scholes Pricing Model Using the Range of Inputs [Table]
Statement of Stockholders' Equity [Abstract]
Issuance of common stock
Stock Issued During Period, Value, New Issues
Options exercised
Stock Issued During Period, Value, Stock Options Exercised
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Nature of Operations and Business [Line Items]
Nature of Operation [Line Items]
Nature of Operations and Business
Nature of Operations [Text Block]
Schedule of Fair Value is Determined at Each Measurement
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Schedule of Financial Liabilities Measured at Fair Value Using Significant Unobservable Inputs on a Recurring Basis
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Disaggregation of Revenue and Cashflows are Affected by Economic Factors
Disaggregation of Revenue [Table Text Block]
Schedule of Range of Key Assumptions
Schedule of Range of Key Assumptions [Table Text Block]
The tabular disclosure of range of key assumptions.
Percentage of interest rate
Short-Term Debt, Percentage Bearing Fixed Interest Rate
Fair Value Measurements
Fair Value Disclosures [Text Block]
Gain (Loss) on retirement of property, plant, and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Cash paid for income taxes
Income Tax Paid, before Refund Received
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Accounts receivable
Increase (Decrease) in Accounts Receivable
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Schedule of Net Deferred Tax Assets
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Tax Provisions Attributable to Loss Before Income Taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Penalties Related to Income Tax Matters in Income Tax Expense
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Segment Information
Segment Reporting Disclosure [Text Block]
Going Concern [Abstract]
Going Concern [Line Items]
Going Concern [Table]
Going Concern [Table]
Going Concern [Table]
Going Concern
Substantial Doubt about Going Concern [Text Block]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation, Total
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Supplemental disclosure of non-cash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Operating lease right-of-use assets amortization
Operating Lease, Right-of-Use Asset, Periodic Reduction
Purchase of property, plant, and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Proceeds from convertible notes
Proceeds from Convertible Debt
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Proceeds from note payable
Proceeds from promissory notes payable
Proceeds from Notes Payable
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense, Total
Statement of Cash Flows [Abstract]
Supplemental disclosure of cash flow information
Supplemental Cash Flow Information [Abstract]
Warrant liability
Warrant Liability
Amount of warrant liability.
State net operating loss
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Net operating loss consist amount
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Deferred tax assets
Deferred Tax Assets, Other
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage
Income Taxes [Line Items]
Income Tax Contingency [Line Items]
Net operating loss carry-forwards
Operating Loss Carryforwards
Income Taxes - Schedule of Tax Provisions Attributable to Loss Before Income Taxes [Line Items]
Schedule of Tax Provisions Attributable to Loss Before Income Taxes [Line Items]
Valuation allowance, amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Subsequent Event [Table]
Revenue
Revenue from Contract with Customer [Text Block]
Subsequent events
Subsequent Events [Text Block]
Mr. Tompkins [Member]
Issuance of shares
Stock Issued During Period Shares Issuance Of Preferred Stock
Stock issued during period shares issuance of preferred stock.
Capital Stock [Abstract]
Commitments and Related Party Transactions
Commitments and Related Party Transactions [Text Block]
The entire disclosure of commitments and related party transactions.
Income Taxes [Line Items]
Income Taxes [Table]
Subsequent Events [Abstract]
Secured Convertible Promissory Notes [Member]
Subsequent Event [Member]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Chief Executive Officer