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10-Q Filing

CARDIFF LEXINGTON CORP CIK: 811222 Q3 2012
Filing Information
Form Type 10-Q
Accession Number 0001019687-12-004174
Period End Date 20120930
Filing Date 20121119
Fiscal Year 2012
Fiscal Period Q3
XBRL Instance cdif-20120930.xml
Filing Contents
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Accumulated amortization of patents and trademarks AccumulatedAmortizationOfOtherDeferredCosts $43.00 USD Point-in-time
Accumulated amortization of patents and trademarks AccumulatedAmortizationOfOtherDeferredCosts $76.00 USD Point-in-time
Discount on notes payable DebtInstrumentUnamortizedDiscount $183.76K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $9.58K USD Point-in-time
Discount on notes payable DebtInstrumentUnamortizedDiscount $235.01K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $3.69K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.82K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $8.87K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Advances to employees DueFromEmployees $1.66K USD Point-in-time
Discount on notes payable, related party DebtInstrumentUnamortizedDiscountRelatedParty $230.99K USD Point-in-time
Discount on notes payable, related party DebtInstrumentUnamortizedDiscountRelatedParty $185.99K USD Point-in-time
Advances to employees DueFromEmployees $1.66K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Total current assets AssetsCurrent $11.24K USD Point-in-time
Total current assets AssetsCurrent $10.53K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 63.61M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 54.19M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.19M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 63.61M shares Point-in-time
Computer equipment MachineryAndEquipmentGross $4.12K USD Point-in-time
Computer equipment MachineryAndEquipmentGross $4.12K USD Point-in-time
Website CapitalizedComputerSoftwareNet $43.00K USD Point-in-time
Website CapitalizedComputerSoftwareNet $43.00K USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $24.53K USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $12.75K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $34.38K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $22.59K USD Point-in-time
Patents and trademarks, net of accumulated amortization of $76 and $43, respectively IntangibleAssetsCurrent $574.00 USD Point-in-time
Patents and trademarks, net of accumulated amortization of $76 and $43, respectively IntangibleAssetsCurrent $607.00 USD Point-in-time
Deposits DepositAssets $600.00 USD Point-in-time
Deposits DepositAssets $600.00 USD Point-in-time
Total Assets Assets $35.01K USD Point-in-time
Total Assets Assets $46.12K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $841.76K USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $760.05K USD Point-in-time
Accounts payable, related party AccountsPayableRelatedPartiesCurrent $241.86K USD Point-in-time
Accounts payable, related party AccountsPayableRelatedPartiesCurrent $273.56K USD Point-in-time
Interest payable InterestPayableCurrent $976.88K USD Point-in-time
Interest payable InterestPayableCurrent $825.80K USD Point-in-time
Accrued payroll taxes AccruedPayrollTaxesCurrent $335.82K USD Point-in-time
Accrued payroll taxes AccruedPayrollTaxesCurrent $364.62K USD Point-in-time
Settlement payable, shareholder SettlementLiabilitiesCurrent $50.50K USD Point-in-time
Settlement payable, shareholder SettlementLiabilitiesCurrent $52.50K USD Point-in-time
Derivative liability DerivativeLiabilitiesCurrent $272.78K USD Point-in-time
Derivative liability DerivativeLiabilitiesCurrent $3.68M USD Point-in-time
Due to officer DueToRelatedPartiesCurrent $1.19M USD Point-in-time
Due to officer DueToRelatedPartiesCurrent $900.94K USD Point-in-time
Note payable, unrelated party LongTermDebt $718.00K USD Point-in-time
Note payable, unrelated party LongTermDebt $718.00K USD Point-in-time
Convertible notes payable ConvertibleNotesPayableCurrent $536.00K USD Point-in-time
Convertible notes payable ConvertibleNotesPayableCurrent $450.00K USD Point-in-time
Notes payable, related-party - current portion NotesPayableRelatedPartiesClassifiedCurrent $19.99K USD Point-in-time
Notes payable, related-party - current portion NotesPayableRelatedPartiesClassifiedCurrent $24.99K USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.16M USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.07M USD Point-in-time
Notes payable, unrelated-party, net of current portion and discount of $235,008 and $283,758, respectively LongTermNotesPayable $41.24K USD Point-in-time
Notes payable, unrelated-party, net of current portion and discount of $235,008 and $283,758, respectively LongTermNotesPayable $89.99K USD Point-in-time
Notes payable, related-party, net of current portion and discount $185,985 and $230,985, respectively ConvertibleLongTermNotesPayable $117.11K USD Point-in-time
Notes payable, related-party, net of current portion and discount $185,985 and $230,985, respectively ConvertibleLongTermNotesPayable $156.61K USD Point-in-time
Total liabilities Liabilities $8.23M USD Point-in-time
Total liabilities Liabilities $5.40M USD Point-in-time
Common stock; 250,000,000 shares authorized with no par value; 63,608,297 and 54,194,408 issued and outstanding at September 30, 2012 and December 31, 2011, respectively CommonStockValue $7.63M USD Point-in-time
Common stock; 250,000,000 shares authorized with no par value; 63,608,297 and 54,194,408 issued and outstanding at September 30, 2012 and December 31, 2011, respectively CommonStockValue $7.47M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $87.76K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.67M USD Point-in-time
Deficit accumulated during development stage RetainedEarningsAccumulatedDeficit $-14.67M USD Point-in-time
Deficit accumulated during development stage RetainedEarningsAccumulatedDeficit $-15.74M USD Point-in-time
Total shareholders' deficiency StockholdersEquity $-8.18M USD Point-in-time
Total shareholders' deficiency StockholdersEquity $-5.37M USD Point-in-time
Total liabilities and shareholders' deficiency LiabilitiesAndStockholdersEquity $35.01K USD Point-in-time
Total liabilities and shareholders' deficiency LiabilitiesAndStockholdersEquity $46.12K USD Point-in-time
Income Statement 111 line items
Line Item Tag Value Unit Period
REVENUE Revenues $-36.00 USD 1 Quarter
REVENUE Revenues $1.87K USD 44 Qtrs
REVENUE Revenues $839.00 USD 3 Qtrs
REVENUE Revenues - USD 1 Quarter
REVENUE Revenues $48.00 USD 3 Qtrs
Advertising AdvertisingExpense $13.23K USD 3 Qtrs
Advertising AdvertisingExpense $90.00 USD 1 Quarter
Advertising AdvertisingExpense $605.21K USD 44 Qtrs
Advertising AdvertisingExpense $4.64K USD 1 Quarter
Advertising AdvertisingExpense $4.87K USD 3 Qtrs
General and Administrative GeneralAndAdministrativeExpense $36.17K USD 3 Qtrs
General and Administrative GeneralAndAdministrativeExpense $109.35K USD 1 Quarter
General and Administrative GeneralAndAdministrativeExpense $13.64K USD 1 Quarter
General and Administrative GeneralAndAdministrativeExpense $373.04K USD 3 Qtrs
General and Administrative GeneralAndAdministrativeExpense $3.48M USD 44 Qtrs
Consulting fees ProfessionalAndContractServicesExpense $25.65K USD 3 Qtrs
Consulting fees ProfessionalAndContractServicesExpense $3.00M USD 44 Qtrs
Consulting fees ProfessionalAndContractServicesExpense $5.64K USD 1 Quarter
Consulting fees ProfessionalAndContractServicesExpense $20.50K USD 1 Quarter
Consulting fees ProfessionalAndContractServicesExpense $17.48K USD 3 Qtrs
Rent LeaseAndRentalExpense - USD 1 Quarter
Rent LeaseAndRentalExpense - USD 3 Qtrs
Rent LeaseAndRentalExpense $514.94K USD 44 Qtrs
Rent LeaseAndRentalExpense - USD 1 Quarter
Rent LeaseAndRentalExpense - USD 3 Qtrs
Guaranteed payments GuaranteedBenefitsPaid $512.96K USD 44 Qtrs
Guaranteed payments GuaranteedBenefitsPaid - USD 3 Qtrs
Guaranteed payments GuaranteedBenefitsPaid - USD 1 Quarter
Guaranteed payments GuaranteedBenefitsPaid - USD 1 Quarter
Guaranteed payments GuaranteedBenefitsPaid - USD 3 Qtrs
Officers' salaries OfficersCompensation $2.32M USD 44 Qtrs
Officers' salaries OfficersCompensation $395.73K USD 3 Qtrs
Officers' salaries OfficersCompensation $150.00K USD 1 Quarter
Officers' salaries OfficersCompensation $410.00K USD 3 Qtrs
Officers' salaries OfficersCompensation $136.24K USD 1 Quarter
Salaries and wages LaborAndRelatedExpense - USD 1 Quarter
Salaries and wages LaborAndRelatedExpense - USD 1 Quarter
Salaries and wages LaborAndRelatedExpense - USD 3 Qtrs
Salaries and wages LaborAndRelatedExpense $1.19M USD 44 Qtrs
Salaries and wages LaborAndRelatedExpense - USD 3 Qtrs
Stock based compensation ShareBasedCompensation - USD 1 Quarter
Stock based compensation ShareBasedCompensation $449.92K USD 44 Qtrs
Stock based compensation ShareBasedCompensation - USD 1 Quarter
Stock based compensation ShareBasedCompensation - USD 3 Qtrs
Stock based compensation ShareBasedCompensation - USD 3 Qtrs
Legal and Professional ProfessionalFees $993.30K USD 44 Qtrs
Legal and Professional ProfessionalFees $41.23K USD 3 Qtrs
Legal and Professional ProfessionalFees - USD 1 Quarter
Legal and Professional ProfessionalFees $8.07K USD 1 Quarter
Legal and Professional ProfessionalFees - USD 3 Qtrs
Total Operating Expenses OperatingExpenses $813.75K USD 3 Qtrs
Total Operating Expenses OperatingExpenses $178.54K USD 1 Quarter
Total Operating Expenses OperatingExpenses $269.63K USD 1 Quarter
Total Operating Expenses OperatingExpenses $503.65K USD 3 Qtrs
Total Operating Expenses OperatingExpenses $13.07M USD 44 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-502.81K USD 3 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-269.66K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-178.54K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-13.07M USD 44 Qtrs
LOSS FROM OPERATIONS OperatingIncomeLoss $-813.70K USD 3 Qtrs
Interest income InvestmentIncomeInterest - USD 3 Qtrs
Interest income InvestmentIncomeInterest - USD 3 Qtrs
Interest income InvestmentIncomeInterest $6.78K USD 44 Qtrs
Interest income InvestmentIncomeInterest - USD 1 Quarter
Interest income InvestmentIncomeInterest - USD 1 Quarter
Sublease rental income OtherNonoperatingIncome - USD 3 Qtrs
Sublease rental income OtherNonoperatingIncome - USD 1 Quarter
Sublease rental income OtherNonoperatingIncome - USD 1 Quarter
Sublease rental income OtherNonoperatingIncome - USD 3 Qtrs
Sublease rental income OtherNonoperatingIncome $55.98K USD 44 Qtrs
Other miscellaneous income (expense) OtherNonoperatingIncomeExpense - USD 1 Quarter
Other miscellaneous income (expense) OtherNonoperatingIncomeExpense - USD 3 Qtrs
Other miscellaneous income (expense) OtherNonoperatingIncomeExpense $106.51K USD 44 Qtrs
Other miscellaneous income (expense) OtherNonoperatingIncomeExpense - USD 1 Quarter
Other miscellaneous income (expense) OtherNonoperatingIncomeExpense - USD 3 Qtrs
Change in value of derivative liability UnrealizedGainLossOnDerivatives $-168.08K USD 1 Quarter
Change in value of derivative liability UnrealizedGainLossOnDerivatives $1.82M USD 3 Qtrs
Change in value of derivative liability UnrealizedGainLossOnDerivatives $-235.32K USD 1 Quarter
Change in value of derivative liability UnrealizedGainLossOnDerivatives $661.32K USD 44 Qtrs
Change in value of derivative liability UnrealizedGainLossOnDerivatives $610.12K USD 3 Qtrs
Interest expense InterestExpense $198.11K USD 1 Quarter
Interest expense InterestExpense $2.43M USD 44 Qtrs
Interest expense InterestExpense $769.84K USD 3 Qtrs
Interest expense InterestExpense $246.03K USD 3 Qtrs
Interest expense InterestExpense $89.27K USD 1 Quarter
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $-159.73K USD 3 Qtrs
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $-433.43K USD 1 Quarter
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $-1.60M USD 44 Qtrs
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $-257.35K USD 1 Quarter
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $1.57M USD 3 Qtrs
NET INCOME (LOSS) FOR THE PERIOD IncomeLossFromEquityMethodInvestments $-435.89K USD 1 Quarter
NET INCOME (LOSS) FOR THE PERIOD IncomeLossFromEquityMethodInvestments $1.07M USD 3 Qtrs
NET INCOME (LOSS) FOR THE PERIOD IncomeLossFromEquityMethodInvestments $-703.10K USD 1 Quarter
NET INCOME (LOSS) FOR THE PERIOD IncomeLossFromEquityMethodInvestments $-14.67M USD 44 Qtrs
NET INCOME (LOSS) FOR THE PERIOD IncomeLossFromEquityMethodInvestments $-973.43K USD 3 Qtrs
BASIC EarningsPerShareBasic $-0.01 USD 1 Quarter
BASIC EarningsPerShareBasic $-0.02 USD 3 Qtrs
BASIC EarningsPerShareBasic $0.02 USD 3 Qtrs
BASIC EarningsPerShareBasic $-0.01 USD 1 Quarter
DILUTED EarningsPerShareDiluted $0.02 USD 3 Qtrs
DILUTED EarningsPerShareDiluted $-0.02 USD 3 Qtrs
DILUTED EarningsPerShareDiluted $-0.01 USD 1 Quarter
DILUTED EarningsPerShareDiluted $-0.01 USD 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES - BASIC WeightedAverageNumberOfSharesOutstandingBasic 59.01M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES - BASIC WeightedAverageNumberOfSharesOutstandingBasic 50.62M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES - BASIC WeightedAverageNumberOfSharesOutstandingBasic 56.23M shares 3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES - BASIC WeightedAverageNumberOfSharesOutstandingBasic 53.75M shares 3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 59.01M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 50.62M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 53.75M shares 3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 64.53M shares 3 Qtrs
Cash Flow Statement 137 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-973.43K USD 3 Qtrs
Net income (loss) NetIncomeLoss $-14.67M USD 44 Qtrs
Net income (loss) NetIncomeLoss $1.07M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $11.81K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $8.88K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $262.00K USD 44 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.40K USD 44 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Amortization of loan discount AmortizationOfDebtDiscountPremium $1.20M USD 44 Qtrs
Amortization of loan discount AmortizationOfDebtDiscountPremium $93.75K USD 3 Qtrs
Amortization of loan discount AmortizationOfDebtDiscountPremium $623.93K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation - USD 1 Quarter
Stock-based compensation ShareBasedCompensation $449.92K USD 44 Qtrs
Stock-based compensation ShareBasedCompensation - USD 1 Quarter
Stock-based compensation ShareBasedCompensation - USD 3 Qtrs
Stock-based compensation ShareBasedCompensation - USD 3 Qtrs
Change in value of derivative liability UnrealizedGainLossOnDerivatives $-168.08K USD 1 Quarter
Change in value of derivative liability UnrealizedGainLossOnDerivatives $1.82M USD 3 Qtrs
Change in value of derivative liability UnrealizedGainLossOnDerivatives $-235.32K USD 1 Quarter
Change in value of derivative liability UnrealizedGainLossOnDerivatives $661.32K USD 44 Qtrs
Change in value of derivative liability UnrealizedGainLossOnDerivatives $610.12K USD 3 Qtrs
Issuance of common stock for loan costs IssuanceOfCommonStockForLoanCosts - USD 3 Qtrs
Issuance of common stock for loan costs IssuanceOfCommonStockForLoanCosts $110.00K USD 44 Qtrs
Issuance of common stock for loan costs IssuanceOfCommonStockForLoanCosts - USD 3 Qtrs
Issuance of warrants for services IssuanceOfStockAndWarrantsForServicesOrClaims $254.80K USD 44 Qtrs
Issuance of warrants for services IssuanceOfStockAndWarrantsForServicesOrClaims - USD 3 Qtrs
Issuance of warrants for services IssuanceOfStockAndWarrantsForServicesOrClaims - USD 3 Qtrs
Issuance of warrants as loan costs IssuanceOfWarrantsAsLoanCosts - USD 3 Qtrs
Issuance of warrants as loan costs IssuanceOfWarrantsAsLoanCosts - USD 3 Qtrs
Issuance of warrants as loan costs IssuanceOfWarrantsAsLoanCosts $85.73K USD 44 Qtrs
Issuance of common stock for services ShareBasedGoodsAndNonemployeeServicesTransactionCashFlowEffects - USD 3 Qtrs
Issuance of common stock for services ShareBasedGoodsAndNonemployeeServicesTransactionCashFlowEffects $19.50K USD 3 Qtrs
Issuance of common stock for services ShareBasedGoodsAndNonemployeeServicesTransactionCashFlowEffects $1.46M USD 44 Qtrs
Gain on settlement of accounts payable GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on settlement of accounts payable GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on settlement of accounts payable GainsLossesOnExtinguishmentOfDebt $-23.43K USD 44 Qtrs
Advances to Employees IncreaseDecreaseInDueToEmployeesCurrent - USD 3 Qtrs
Advances to Employees IncreaseDecreaseInDueToEmployeesCurrent $-1.66K USD 44 Qtrs
Advances to Employees IncreaseDecreaseInDueToEmployeesCurrent - USD 3 Qtrs
Deposits IncreaseDecreaseInDeposits $-600.00 USD 44 Qtrs
Deposits IncreaseDecreaseInDeposits - USD 3 Qtrs
Deposits IncreaseDecreaseInDeposits - USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $219.36K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-81.70K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.46M USD 44 Qtrs
Accounts payable and accrued expenses, related party IncreaseDecreaseInAccountsPayableRelatedParties $31.70K USD 3 Qtrs
Accounts payable and accrued expenses, related party IncreaseDecreaseInAccountsPayableRelatedParties - USD 3 Qtrs
Accounts payable and accrued expenses, related party IncreaseDecreaseInAccountsPayableRelatedParties $31.70K USD 44 Qtrs
Accrued officers' salaries IncreaseDecreaseInAccruedSalaries $400.00K USD 3 Qtrs
Accrued officers' salaries IncreaseDecreaseInAccruedSalaries $284.40K USD 3 Qtrs
Accrued officers' salaries IncreaseDecreaseInAccruedSalaries $2.15M USD 44 Qtrs
Payroll taxes accrued IncreaseDecreaseInEmployeeRelatedLiabilities - USD 3 Qtrs
Payroll taxes accrued IncreaseDecreaseInEmployeeRelatedLiabilities $28.80K USD 44 Qtrs
Payroll taxes accrued IncreaseDecreaseInEmployeeRelatedLiabilities $28.80K USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $132.55K USD 3 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $1.18M USD 44 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $151.09K USD 3 Qtrs
Settlement payable, shareholder IncreaseDecreaseSettlementPayable $-20.00K USD 3 Qtrs
Settlement payable, shareholder IncreaseDecreaseSettlementPayable $-39.50K USD 44 Qtrs
Settlement payable, shareholder IncreaseDecreaseSettlementPayable $-2.00K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-218.82K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-211.50K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-6.72M USD 44 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $37.50K USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $241.57K USD 44 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-241.57K USD 44 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-37.50K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD 3 Qtrs
Proceeds from shareholder advances ProceedsFromRelatedPartyDebt - USD 3 Qtrs
Proceeds from shareholder advances ProceedsFromRelatedPartyDebt $1.46M USD 44 Qtrs
Proceeds from shareholder advances ProceedsFromRelatedPartyDebt $1.35K USD 3 Qtrs
Repayments of shareholder advances RepaymentsOfShareholderAdvances $2.26M USD 44 Qtrs
Repayments of shareholder advances RepaymentsOfShareholderAdvances - USD 3 Qtrs
Repayments of shareholder advances RepaymentsOfShareholderAdvances $96.67K USD 3 Qtrs
Proceeds from ICE advance ProceedsFromICEAdvance - USD 3 Qtrs
Proceeds from ICE advance ProceedsFromICEAdvance $50.00K USD 44 Qtrs
Proceeds from ICE advance ProceedsFromICEAdvance - USD 3 Qtrs
Proceeds from note payable-Legacy Investors ProceedsFromNotesPayable - USD 3 Qtrs
Proceeds from note payable-Legacy Investors ProceedsFromNotesPayable - USD 3 Qtrs
Proceeds from note payable-Legacy Investors ProceedsFromNotesPayable $451.43K USD 44 Qtrs
Proceeds from note payable-Maricopa Equity Management ProceedsFromOtherDebt $100.00K USD 44 Qtrs
Proceeds from note payable-Maricopa Equity Management ProceedsFromOtherDebt - USD 3 Qtrs
Proceeds from note payable-Maricopa Equity Management ProceedsFromOtherDebt - USD 3 Qtrs
Proceeds from convertible notes payable, related-party ProceedsFromConvertibleNotesPayableRelatedparty - USD 3 Qtrs
Proceeds from convertible notes payable, related-party ProceedsFromConvertibleNotesPayableRelatedparty - USD 3 Qtrs
Proceeds from convertible notes payable, related-party ProceedsFromConvertibleNotesPayableRelatedparty $1.28M USD 44 Qtrs
Proceeds from note payable, unrelated party ProceedsFromLoans $385.00K USD 44 Qtrs
Proceeds from note payable, unrelated party ProceedsFromLoans $260.00K USD 3 Qtrs
Proceeds from note payable, unrelated party ProceedsFromLoans - USD 3 Qtrs
Repayments of notes payable, unrelated party RepaymentsOfNotesPayable - USD 3 Qtrs
Repayments of notes payable, unrelated party RepaymentsOfNotesPayable $10.00K USD 44 Qtrs
Repayments of notes payable, unrelated party RepaymentsOfNotesPayable - USD 3 Qtrs
Proceeds from note payable, convertible, unrelated-party ProceedsFromNotePayableConvertibleUnrelatedparty $346.00K USD 44 Qtrs
Proceeds from note payable, convertible, unrelated-party ProceedsFromNotePayableConvertibleUnrelatedparty $96.00K USD 3 Qtrs
Proceeds from note payable, convertible, unrelated-party ProceedsFromNotePayableConvertibleUnrelatedparty - USD 3 Qtrs
Proceeds from notes payable, related-party ProceedsFromRepaymentsOfRelatedPartyDebt $125.00K USD 3 Qtrs
Proceeds from notes payable, related-party ProceedsFromRepaymentsOfRelatedPartyDebt $494.99K USD 44 Qtrs
Proceeds from notes payable, related-party ProceedsFromRepaymentsOfRelatedPartyDebt - USD 3 Qtrs
Repayments of notes payable, related-party RepaymentsOfOtherLongTermDebt $47.50K USD 3 Qtrs
Repayments of notes payable, related-party RepaymentsOfOtherLongTermDebt $10.50K USD 3 Qtrs
Repayments of notes payable, related-party RepaymentsOfOtherLongTermDebt $117.41K USD 44 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $126.70K USD 3 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $4.75M USD 44 Qtrs
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $16.00K USD 3 Qtrs
Write-off of payable ProvisionForDoubtfulAccounts - USD 3 Qtrs
Write-off of payable ProvisionForDoubtfulAccounts $35.71K USD 44 Qtrs
Write-off of payable ProvisionForDoubtfulAccounts - USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $212.20K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $258.18K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $6.97M USD 44 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $703.00 USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $9.58K USD 44 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $1.86K USD 3 Qtrs
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $9.58K USD Point-in-time
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $3.69K USD Point-in-time
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $1.82K USD Point-in-time
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue $8.87K USD Point-in-time
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $9.58K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $3.69K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $1.82K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $8.87K USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash paid for interest InterestPaidNet - USD 3 Qtrs
Cash paid for interest InterestPaidNet - USD 44 Qtrs
Cash paid for interest InterestPaidNet $4.78K USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaid - USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaid - USD 44 Qtrs
Cash paid for taxes IncomeTaxesPaid - USD 3 Qtrs
Extinguishment of equity instrument derivative ExtinguishmentOfEquityInstrumentDerivative - USD 3 Qtrs
Extinguishment of equity instrument derivative ExtinguishmentOfEquityInstrumentDerivative $1.58M USD 44 Qtrs
Extinguishment of equity instrument derivative ExtinguishmentOfEquityInstrumentDerivative $1.58M USD 3 Qtrs
Common stock issued upon conversion of notes payable CommonStockIssuedUponConversionOfNotesPayable $18.02K USD 44 Qtrs
Common stock issued upon conversion of notes payable CommonStockIssuedUponConversionOfNotesPayable $18.02K USD 3 Qtrs
Common stock issued upon conversion of notes payable CommonStockIssuedUponConversionOfNotesPayable - USD 3 Qtrs
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Beginning Balance, Amount StockholdersEquity $-8.18M USD Point-in-time
Beginning Balance, Amount StockholdersEquity $-5.37M USD Point-in-time
Common stock issued for cash, $0.05 per share, Amount CommonStockIssuedForCash0.05PerShareAmount $36.50K USD 3 Qtrs
Common stock issued for cash, $0.02 per share, Amount CommonStockIssuedForCash0.02PerShareAmount $47.50K USD 3 Qtrs
Common stock issued for cash, $0.01 per share, Amount CommonStockIssuedForCash0.01PerShareAmount $42.70K USD 3 Qtrs
Common stock issued for services, Amount CommonStockIssuedForServicesAmount $19.50K USD 3 Qtrs
Common stock issued for services, Shares CommonStockIssuedForServicesShares 650,000.00 shares 3 Qtrs
Extinguishment of fair value of derivatives ExtinguishmentOfFairValueOfDerivatives $1.58M USD 3 Qtrs
Common stock issued upon conversion of convertible debenture, Amount CommonStockIssuedUponConversionOfConvertibleDebentureAmount $18.02K USD 3 Qtrs
Net income NetIncomeLoss1 $1.07M USD 3 Qtrs
Ending Balance, Amount StockholdersEquity $-8.18M USD Point-in-time
Ending Balance, Amount StockholdersEquity $-5.37M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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