XML 43 R25.htm IDEA: XBRL DOCUMENT v3.22.1

Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2021

Balance Sheet Components [Abstract]

Schedule of property and equipment

		December 31,				December 31,
		2021				2020
Automobiles		$	279,617			$	325,406
Furniture and fixtures			133,102				125,000
Computer and Equipment			76,048				26,157
Property and equipment, gross			488,767				476,563
Less: accumulated depreciation			(385,980	)			(342,758	)
Total property and equipment, net		$	102,787			$	133,805

Schedule of accrued expenses and other current liabilities

		December 31,				December 31,
		2021				2020
Credit card payable		$	11,678			$	37,455
Accrued expenses			82,478				175,761
Accrued payroll			201,000				94,186
Total accrued expenses and other current liabilities		$	295,156			$	307,402

X

- References

No definition available.

+ Details

Name:	cyngn_BalanceSheetComponentsAbstract
Namespace Prefix:	cyngn_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration