XML 112 R95.htm IDEA: XBRL DOCUMENT
v3.23.1

Description of Business and Summary of Significant Accounting Policies - Regulations (Details) |  |  |  |  |  | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 07, 2022 USD ($) shares | Nov. 19, 2021 USD ($) $ / shares shares | Jun. 04, 2021 USD ($) shares | Apr. 06, 2021 USD ($) $ / shares shares | Apr. 05, 2021 USD ($) shares | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) $ / shares shares | Dec. 31, 2021 USD ($) $ / shares shares | Mar. 31, 2023 $ / shares shares | Aug. 25, 2022 USD ($) item | Aug. 25, 2021 USD ($) $ / shares shares | Mar. 12, 2021 USD ($) $ / shares shares
Description of Business and Summary of Significant Accounting Policies And Going Concern |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized | shares |  |  |  |  |  |  | 50,000,000 | 50,000,000 | 50,000,000 |  |  |
Issuance of common stock |  |  |  |  |  | $ 203,438 | $ 1,023,645 | $ 7,633,045 |  |  |  |
Amount of authorized units |  |  |  |  |  |  |  |  |  |  | $ 5,000,000.00 |
Common stock, par value | $ / shares |  |  |  |  |  |  | $ 0.01 | $ 0.01 | $ 0.01 |  |  |
Minimum target amount under offering |  |  |  |  |  |  |  |  |  |  | 100,000 |
Investor |  |  |  |  |  |  |  |  |  |  |  |
Description of Business and Summary of Significant Accounting Policies And Going Concern |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance |  |  |  |  |  |  | $ 4,353,480 |  |  |  |  |
Offering costs |  |  |  |  |  |  | $ 48,000 |  |  |  |  |
Regulation D Common Stock Offering |  |  |  |  |  |  |  |  |  |  |  |
Description of Business and Summary of Significant Accounting Policies And Going Concern |  |  |  |  |  |  |  |  |  |  |  |
Offering costs |  |  | $ 62,000 |  |  |  |  |  |  |  |  |
Class A Common Stock |  |  |  |  |  |  |  |  |  |  |  |
Description of Business and Summary of Significant Accounting Policies And Going Concern |  |  |  |  |  |  |  |  |  |  |  |
Maximum amount of discretion of authorized shares |  |  |  |  |  |  |  |  |  |  | $ 5,000,000.00 |
Number of shares per unit | shares |  |  |  |  |  |  |  |  |  |  | 1 |
Common stock, par value | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.01 |
Number of warrants per unit | shares |  |  |  |  |  |  |  |  |  |  | 1 |
Number of shares per warrant | shares |  |  |  |  |  |  |  |  |  |  | 1 |
Class A Common Stock | Regulation D Common Stock Offering |  |  |  |  |  |  |  |  |  |  |  |
Description of Business and Summary of Significant Accounting Policies And Going Concern |  |  |  |  |  |  |  |  |  |  |  |
Amount of authorized shares |  |  |  |  |  |  |  |  |  |  |  | $ 5,000,000.00
Common stock, shares authorized | shares |  |  |  |  |  |  |  |  |  |  |  | 326,797
Initial minimum investment |  |  |  | $ 5,000 |  |  |  |  |  |  |  | $ 25,000
Fair Value of Class A Shares of Common Stock | $ / shares |  |  |  | $ 19.20 |  |  |  |  |  |  |  | $ 15.30
Issuance of common stock |  |  | $ 82,000 | $ 700,000 | $ 3,920,000 |  |  |  |  |  |  |
Issuance of common stock (in shares) | shares |  |  | 4,280 | 36,458 | 255,965 |  |  |  |  |  |  |
CF Common stock |  |  |  |  |  |  |  |  |  |  |  |
Description of Business and Summary of Significant Accounting Policies And Going Concern |  |  |  |  |  |  |  |  |  |  |  |
Number of units issued | shares |  | 217,674 |  |  |  |  | 227,345 |  |  |  |  |
Proceeds from issuance |  |  |  |  |  |  | $ 4,546,900 |  |  |  |  |
Number of additional units issued | shares |  |  |  |  |  |  | 9,921 |  |  |  |  |
Units refunded |  |  |  |  |  |  |  |  |  | $ 5,000 |  |
Number of investors, units refunded | item |  |  |  |  |  |  |  |  |  | 2 |  |
Proceeds from issuance of additional units |  |  |  |  |  |  | $ 198,420 |  |  |  |  |
Number of units reserved for sale | shares |  | 250,000 |  |  |  |  |  |  |  |  |  |
Reserved price per unit | $ / shares |  | $ 20.00 |  |  |  |  |  |  |  |  |  |
Gross proceeds from units reserved |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  |
D Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Description of Business and Summary of Significant Accounting Policies And Going Concern |  |  |  |  |  |  |  |  |  |  |  |
Number of units issued | shares |  |  |  |  |  |  | 48,198 |  |  |  |  |
Proceeds from issuance |  |  |  |  |  |  | $ 963,956 | $ 858,956 |  |  |  |
Number of additional units issued | shares |  |  |  |  |  |  | 5,250 | 42,948 |  |  |  |
Proceeds from issuance of additional units |  |  |  |  |  |  | $ 105,000 |  |  |  |  |
S Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Description of Business and Summary of Significant Accounting Policies And Going Concern |  |  |  |  |  |  |  |  |  |  |  |
Number of units issued | shares | 11,221 |  |  |  |  |  |  | 10,971 |  |  |  |
Proceeds from issuance | $ 224,416 |  |  |  |  |  |  | $ 219,416 |  |  |  |
Number of additional units issued | shares |  |  |  |  |  |  | 250 |  |  |  |  |
Proceeds from issuance of additional units |  |  |  |  |  |  | $ 5,000 |  |  |  |  |

X
- Definition The amount of authorized units. + References No definition available. + Details
Name: | idai_AmountOfAuthorizedUnits
Namespace Prefix: | idai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The value of maximum number of common shares permitted to be issued by an entity's charter and bylaws. + References No definition available. + Details
Name: | idai_CommonStockValueAuthorized
Namespace Prefix: | idai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of proceeds from shares reserved. + References No definition available. + Details
Name: | idai_GrossProceedsFromUnitsReserved
Namespace Prefix: | idai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of initial minimum investment on issuance of stock. + References No definition available. + Details
Name: | idai_InitialMinimumInvestmentUponIssuanceOfStock
Namespace Prefix: | idai_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Maximum amount of discretion of authorized shares. + References No definition available. + Details
Name: | idai_MaximumAmountOfDiscretionOfAuthorizedShares
Namespace Prefix: | idai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the minimum target amount under offering. + References No definition available. + Details
Name: | idai_MinimumTargetAmountUnderOffering
Namespace Prefix: | idai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The number of investors to whom units refunded. + References No definition available. + Details
Name: | idai_NumberOfInvestorsToWhomUnitsRefunded
Namespace Prefix: | idai_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the number of shares per unit. + References No definition available. + Details
Name: | idai_NumberOfSharesPerUnit
Namespace Prefix: | idai_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the number of shares per warrant. + References No definition available. + Details
Name: | idai_NumberOfSharesPerWarrant
Namespace Prefix: | idai_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares reserved for sale. + References No definition available. + Details
Name: | idai_NumberOfUnitsReservedForSale
Namespace Prefix: | idai_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the number of warrants per unit. + References No definition available. + Details
Name: | idai_NumberOfWarrantsPerUnit
Namespace Prefix: | idai_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The price per reserved units. + References No definition available. + Details
Name: | idai_ReservedPricePerUnit
Namespace Prefix: | idai_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of new additional units issued during the period. + References No definition available. + Details
Name: | idai_UnitsIssuedDuringPeriodSharesAdditionalNewIssues
Namespace Prefix: | idai_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new units issued during the period. + References No definition available. + Details
Name: | idai_UnitsIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | idai_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of equity impact of the value of new additional units issued during the period. + References No definition available. + Details
Name: | idai_UnitsIssuedDuringPeriodValueAdditionalNewIssues
Namespace Prefix: | idai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of equity impact of the value of new units issued during the period. + References No definition available. + Details
Name: | idai_UnitsIssuedDuringPeriodValueNewIssues
Namespace Prefix: | idai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of units refunded to investors. + References No definition available. + Details
Name: | idai_ValueOfUnitsRefunded
Namespace Prefix: | idai_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ClassOfStockLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash outflow for cost incurred directly with the issuance of an equity security. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsOfStockIssuanceCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Price of a single share of a number of saleable stocks of a company. + References No definition available. + Details
Name: | us-gaap_SharePrice
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of new stock issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_InvestorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=idai_RegulationDCommonStockOfferingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=idai_CfCommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=idai_DCommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=idai_SCommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |