Sidus Space, Inc. Annual report pursuant to Section 13 and 15(d)

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Amount of decrease from sale of accounts receivable.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Cash payments to lessor's for use of assets under operating leases.

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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.

No definition available.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Amount of sublease income excluding finance and operating lease expense.

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