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10-Q Filing

BLUSKY AI INC. CIK: 1416090 Q3 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001096906-24-002155
Period End Date 20240930
Filing Date 20241114
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance imii_10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 250 Cash Flow Statement 164 Stockholders Equity 68
Balance Sheet 150 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 51.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 51.00 shares Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.62K USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.62K USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00 USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00 USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 51.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 51.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $10.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $10.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent - USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent - USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 51.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 51.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 51.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 51.00 shares Point-in-time
Total Current Assets AssetsCurrent $10.00K USD Point-in-time
Total Current Assets AssetsCurrent $10.00K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Total Current Assets AssetsCurrent - USD Point-in-time
Total Current Assets AssetsCurrent - USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.26K USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.26K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.30B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.30B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.30B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.30B shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.71K USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.71K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.30B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.30B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.64B shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.64B shares Point-in-time
Right of use operating lease asset OperatingLeaseRightOfUseAsset $9.60K USD Point-in-time
Right of use operating lease asset OperatingLeaseRightOfUseAsset $9.60K USD Point-in-time
Right of use operating lease asset OperatingLeaseRightOfUseAsset - USD Point-in-time
Right of use operating lease asset OperatingLeaseRightOfUseAsset - USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.66B shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.66B shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.96B shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.96B shares Point-in-time
Other assets OtherAssetsNoncurrent $531.00 USD Point-in-time
Other assets OtherAssetsNoncurrent $531.00 USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.64B shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.64B shares Point-in-time
Other assets OtherAssetsNoncurrent $531.00 USD Point-in-time
Other assets OtherAssetsNoncurrent $531.00 USD Point-in-time
Total Assets Assets $23.39K USD Point-in-time
Total Assets Assets $23.39K USD Point-in-time
Total Assets Assets $3.24K USD Point-in-time
Total Assets Assets $3.24K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.68M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.68M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.33M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.33M USD Point-in-time
Accrued interest - related parties InterestPayableCurrent $5.22K USD Point-in-time
Accrued interest - related parties InterestPayableCurrent $5.22K USD Point-in-time
Accrued interest - related parties InterestPayableCurrent - USD Point-in-time
Accrued interest - related parties InterestPayableCurrent - USD Point-in-time
Operating lease liability - current portion OperatingLeaseLiabilityCurrent $9.60K USD Point-in-time
Operating lease liability - current portion OperatingLeaseLiabilityCurrent $9.60K USD Point-in-time
Operating lease liability - current portion OperatingLeaseLiabilityCurrent - USD Point-in-time
Operating lease liability - current portion OperatingLeaseLiabilityCurrent - USD Point-in-time
Note payable - current portion NotesPayableCurrent $125.00K USD Point-in-time
Note payable - current portion NotesPayableCurrent $125.00K USD Point-in-time
Note payable - current portion NotesPayableCurrent $125.00K USD Point-in-time
Note payable - current portion NotesPayableCurrent $125.00K USD Point-in-time
Notes payable - related parties NotesPayablesRelatedPartiesClassifiedCurrent $924.88K USD Point-in-time
Notes payable - related parties NotesPayablesRelatedPartiesClassifiedCurrent $924.88K USD Point-in-time
Notes payable - related parties NotesPayablesRelatedPartiesClassifiedCurrent $32.90K USD Point-in-time
Notes payable - related parties NotesPayablesRelatedPartiesClassifiedCurrent $32.90K USD Point-in-time
Convertible notes payable - net of discount ConvertibleNotesPayableCurrent $37.54K USD Point-in-time
Convertible notes payable - net of discount ConvertibleNotesPayableCurrent $37.54K USD Point-in-time
Convertible notes payable - net of discount ConvertibleNotesPayableCurrent $226.07K USD Point-in-time
Convertible notes payable - net of discount ConvertibleNotesPayableCurrent $226.07K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $39.28K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $39.28K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $473.30K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $473.30K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.58M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.58M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.44M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.44M USD Point-in-time
Long-term notes payable - related parties, net of current portion NotesPayableAmountRelatedPartiesNoncurrent $868.62K USD Point-in-time
Long-term notes payable - related parties, net of current portion NotesPayableAmountRelatedPartiesNoncurrent $868.62K USD Point-in-time
Long-term notes payable - related parties, net of current portion NotesPayableAmountRelatedPartiesNoncurrent - USD Point-in-time
Long-term notes payable - related parties, net of current portion NotesPayableAmountRelatedPartiesNoncurrent - USD Point-in-time
Total Liabilities Liabilities $2.44M USD Point-in-time
Total Liabilities Liabilities $2.44M USD Point-in-time
Total Liabilities Liabilities $3.44M USD Point-in-time
Total Liabilities Liabilities $3.44M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.00001 par value; 10,000,000 shares authorized, 51 shares issued and outstanding PreferredStockValue $1.00 USD Point-in-time
Preferred stock, $0.00001 par value; 10,000,000 shares authorized, 51 shares issued and outstanding PreferredStockValue $1.00 USD Point-in-time
Preferred stock, $0.00001 par value; 10,000,000 shares authorized, 51 shares issued and outstanding PreferredStockValue $1.00 USD Point-in-time
Preferred stock, $0.00001 par value; 10,000,000 shares authorized, 51 shares issued and outstanding PreferredStockValue $1.00 USD Point-in-time
Common stock, $0.00001 par value; 10,300,000,000 shares authorized, 2,659,774,438 and 2,638,874,873 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $26.60K USD Point-in-time
Common stock, $0.00001 par value; 10,300,000,000 shares authorized, 2,659,774,438 and 2,638,874,873 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $26.60K USD Point-in-time
Common stock, $0.00001 par value; 10,300,000,000 shares authorized, 2,659,774,438 and 2,638,874,873 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $26.39K USD Point-in-time
Common stock, $0.00001 par value; 10,300,000,000 shares authorized, 2,659,774,438 and 2,638,874,873 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $26.39K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $26.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $26.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $26.47M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $26.47M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-28.91M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-28.91M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-29.95M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-29.95M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-3.44M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-3.44M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $192.29K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $192.29K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $184.62K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $184.62K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $2.68M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $2.68M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $3.18M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $3.18M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $34.13M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $34.13M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-2.42M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $-2.42M USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $50.65K USD Point-in-time
Total Stockholders' Deficit StockholdersEquity $50.65K USD Point-in-time
Total Liabilities and Stockholders' Deficit LiabilitiesAndStockholdersEquity $3.24K USD Point-in-time
Total Liabilities and Stockholders' Deficit LiabilitiesAndStockholdersEquity $3.24K USD Point-in-time
Total Liabilities and Stockholders' Deficit LiabilitiesAndStockholdersEquity $23.39K USD Point-in-time
Total Liabilities and Stockholders' Deficit LiabilitiesAndStockholdersEquity $23.39K USD Point-in-time
Income Statement 250 line items
Line Item Tag Value Unit Period
General and administrative GeneralAndAdministrativeExpense $109.74K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $109.74K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $479.86K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $479.86K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $369.92K USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $369.92K USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $963.69K USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $963.69K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $182.00 USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $182.00 USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $544.00 USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $544.00 USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $542.00 USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $542.00 USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $182.00 USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $182.00 USD 1 Quarter
Total Operating Expenses OperatingExpenses $480.04K USD 1 Quarter
Total Operating Expenses OperatingExpenses $480.04K USD 1 Quarter
Total Operating Expenses OperatingExpenses $964.24K USD 3 Qtrs
Total Operating Expenses OperatingExpenses $964.24K USD 3 Qtrs
Total Operating Expenses OperatingExpenses $370.46K USD 3 Qtrs
Total Operating Expenses OperatingExpenses $370.46K USD 3 Qtrs
Total Operating Expenses OperatingExpenses $109.92K USD 1 Quarter
Total Operating Expenses OperatingExpenses $109.92K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-370.46K USD 3 Qtrs
Loss from Operations OperatingIncomeLoss $-370.46K USD 3 Qtrs
Loss from Operations OperatingIncomeLoss $-964.24K USD 3 Qtrs
Loss from Operations OperatingIncomeLoss $-964.24K USD 3 Qtrs
Loss from Operations OperatingIncomeLoss $-480.04K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-480.04K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-109.92K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-109.92K USD 1 Quarter
Change in derivative liability DerivativeGainLossOnDerivativeNet $264.20K USD 1 Quarter
Change in derivative liability DerivativeGainLossOnDerivativeNet $264.20K USD 1 Quarter
Change in derivative liability DerivativeGainLossOnDerivativeNet $-90.44K USD 3 Qtrs
Change in derivative liability DerivativeGainLossOnDerivativeNet $-90.44K USD 3 Qtrs
Change in derivative liability DerivativeGainLossOnDerivativeNet $3.50M USD 3 Qtrs
Change in derivative liability DerivativeGainLossOnDerivativeNet $3.50M USD 3 Qtrs
Change in derivative liability DerivativeGainLossOnDerivativeNet $-139.47K USD 1 Quarter
Change in derivative liability DerivativeGainLossOnDerivativeNet $-139.47K USD 1 Quarter
Initial derivative expense InitialDerivativeExpense $255.78K USD 3 Qtrs
Initial derivative expense InitialDerivativeExpense $255.78K USD 3 Qtrs
Initial derivative expense InitialDerivativeExpense - USD 1 Quarter
Initial derivative expense InitialDerivativeExpense - USD 1 Quarter
Initial derivative expense InitialDerivativeExpense $255.78K USD 1 Quarter
Initial derivative expense InitialDerivativeExpense $255.78K USD 1 Quarter
Initial derivative expense InitialDerivativeExpense $193.58K USD 3 Qtrs
Initial derivative expense InitialDerivativeExpense $193.58K USD 3 Qtrs
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $6.32M USD 3 Qtrs
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $6.32M USD 3 Qtrs
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.04K USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.04K USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $388.00 USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $388.00 USD 1 Quarter
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.04K USD 3 Qtrs
Gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.04K USD 3 Qtrs
Interest expense InterestExpense $62.84K USD 1 Quarter
Interest expense InterestExpense $62.84K USD 1 Quarter
Interest expense InterestExpense $371.93K USD 3 Qtrs
Interest expense InterestExpense $371.93K USD 3 Qtrs
Interest expense InterestExpense $17.51K USD 1 Quarter
Interest expense InterestExpense $17.51K USD 1 Quarter
Interest expense InterestExpense $267.00K USD 3 Qtrs
Interest expense InterestExpense $267.00K USD 3 Qtrs
Total Other Income/(Expenses) NonoperatingIncomeExpense $-668.99K USD 3 Qtrs
Total Other Income/(Expenses) NonoperatingIncomeExpense $-668.99K USD 3 Qtrs
Total Other Income/(Expenses) NonoperatingIncomeExpense $9.30M USD 3 Qtrs
Total Other Income/(Expenses) NonoperatingIncomeExpense $9.30M USD 3 Qtrs
Total Other Income/(Expenses) NonoperatingIncomeExpense $-170.02K USD 1 Quarter
Total Other Income/(Expenses) NonoperatingIncomeExpense $-170.02K USD 1 Quarter
Total Other Income/(Expenses) NonoperatingIncomeExpense $-54.02K USD 1 Quarter
Total Other Income/(Expenses) NonoperatingIncomeExpense $-54.02K USD 1 Quarter
Net Income (Loss) from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.34M USD 3 Qtrs
Net Income (Loss) from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.34M USD 3 Qtrs
Net Income (Loss) from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.04M USD 3 Qtrs
Net Income (Loss) from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.04M USD 3 Qtrs
Net Income (Loss) from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-534.06K USD 1 Quarter
Net Income (Loss) from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-534.06K USD 1 Quarter
Net Income (Loss) from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-279.95K USD 1 Quarter
Net Income (Loss) from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-279.95K USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for Income Taxes IncomeTaxExpenseBenefit - USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit - USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit - USD 3 Qtrs
Provision for Income Taxes IncomeTaxExpenseBenefit - USD 3 Qtrs
Net Income (Loss) from Continuing Operations IncomeLossFromContinuingOperations $-1.04M USD 3 Qtrs
Net Income (Loss) from Continuing Operations IncomeLossFromContinuingOperations $-1.04M USD 3 Qtrs
Net Income (Loss) from Continuing Operations IncomeLossFromContinuingOperations $8.34M USD 3 Qtrs
Net Income (Loss) from Continuing Operations IncomeLossFromContinuingOperations $8.34M USD 3 Qtrs
Net Income (Loss) from Continuing Operations IncomeLossFromContinuingOperations $-279.95K USD 1 Quarter
Net Income (Loss) from Continuing Operations IncomeLossFromContinuingOperations $-279.95K USD 1 Quarter
Net Income (Loss) from Continuing Operations IncomeLossFromContinuingOperations $-534.06K USD 1 Quarter
Net Income (Loss) from Continuing Operations IncomeLossFromContinuingOperations $-534.06K USD 1 Quarter
Net Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax $-497.58K USD 3 Qtrs
Net Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax $-497.58K USD 3 Qtrs
Net Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Net Loss from Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Gain on Sale of Mine Property in Discontinued Operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 1 Quarter
Gain on Sale of Mine Property in Discontinued Operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 1 Quarter
Gain on Sale of Mine Property in Discontinued Operations GainOnSaleOfMinePropertyInDiscontinuedOperations $7.15M USD 3 Qtrs
Gain on Sale of Mine Property in Discontinued Operations GainOnSaleOfMinePropertyInDiscontinuedOperations $7.15M USD 3 Qtrs
Gain on Sale of Mine Property in Discontinued Operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 3 Qtrs
Gain on Sale of Mine Property in Discontinued Operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 3 Qtrs
Gain on Sale of Mine Property in Discontinued Operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 1 Quarter
Gain on Sale of Mine Property in Discontinued Operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 1 Quarter
Provision for Income Taxes on Discontinued Operations IncomeTaxExpenseBenefitDiscontinuedOperations - USD 1 Quarter
Provision for Income Taxes on Discontinued Operations IncomeTaxExpenseBenefitDiscontinuedOperations - USD 1 Quarter
Provision for Income Taxes on Discontinued Operations IncomeTaxExpenseBenefitDiscontinuedOperations - USD 1 Quarter
Provision for Income Taxes on Discontinued Operations IncomeTaxExpenseBenefitDiscontinuedOperations - USD 1 Quarter
Provision for Income Taxes on Discontinued Operations IncomeTaxExpenseBenefitDiscontinuedOperations - USD 3 Qtrs
Provision for Income Taxes on Discontinued Operations IncomeTaxExpenseBenefitDiscontinuedOperations - USD 3 Qtrs
Provision for Income Taxes on Discontinued Operations IncomeTaxExpenseBenefitDiscontinuedOperations - USD 3 Qtrs
Provision for Income Taxes on Discontinued Operations IncomeTaxExpenseBenefitDiscontinuedOperations - USD 3 Qtrs
Net Income from Discontinued Operations NetIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $6.66M USD 3 Qtrs
Net Income from Discontinued Operations NetIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $6.66M USD 3 Qtrs
Net Income from Discontinued Operations NetIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net Income from Discontinued Operations NetIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net Income from Discontinued Operations NetIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 3 Qtrs
Net Income from Discontinued Operations NetIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 3 Qtrs
Net Income from Discontinued Operations NetIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net Income from Discontinued Operations NetIncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-534.06K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-534.06K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $242.94K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $242.94K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-279.95K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-279.95K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-1.04M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $-1.04M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $14.99M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $14.99M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $15.28M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $15.28M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $256.98K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $256.98K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $502.53K USD 1 Quarter
Net Income (Loss) NetIncomeLoss $502.53K USD 1 Quarter
Net Loss - Non-Controlling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net Loss - Non-Controlling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net Loss - Non-Controlling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Net Loss - Non-Controlling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Net Loss - Non-Controlling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net Loss - Non-Controlling Interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net Loss - Non-Controlling Interest NetIncomeLossAttributableToNoncontrollingInterest $-13.67K USD 3 Qtrs
Net Loss - Non-Controlling Interest NetIncomeLossAttributableToNoncontrollingInterest $-13.67K USD 3 Qtrs
Net Income (Loss) - Controlling Interest NetIncomeLossControllingInterest $-534.06K USD 1 Quarter
Net Income (Loss) - Controlling Interest NetIncomeLossControllingInterest $-534.06K USD 1 Quarter
Net Income (Loss) - Controlling Interest NetIncomeLossControllingInterest $-279.95K USD 1 Quarter
Net Income (Loss) - Controlling Interest NetIncomeLossControllingInterest $-279.95K USD 1 Quarter
Net Income (Loss) - Controlling Interest NetIncomeLossControllingInterest $-1.04M USD 3 Qtrs
Net Income (Loss) - Controlling Interest NetIncomeLossControllingInterest $-1.04M USD 3 Qtrs
Net Income (Loss) - Controlling Interest NetIncomeLossControllingInterest $14.98M USD 3 Qtrs
Net Income (Loss) - Controlling Interest NetIncomeLossControllingInterest $14.98M USD 3 Qtrs
Net income (loss) per share - Continuing Operations - Basic and Diluted IncomeLossFromContinuingOperationsPerDilutedShare - USD 3 Qtrs
Net income (loss) per share - Continuing Operations - Basic and Diluted IncomeLossFromContinuingOperationsPerDilutedShare - USD 3 Qtrs
Net income (loss) per share - Continuing Operations - Basic and Diluted IncomeLossFromContinuingOperationsPerDilutedShare - USD 3 Qtrs
Net income (loss) per share - Continuing Operations - Basic and Diluted IncomeLossFromContinuingOperationsPerDilutedShare - USD 3 Qtrs
Net income (loss) per share - Continuing Operations - Basic and Diluted IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Net income (loss) per share - Continuing Operations - Basic and Diluted IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Net income (loss) per share - Continuing Operations - Basic and Diluted IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Net income (loss) per share - Continuing Operations - Basic and Diluted IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Net income per share - Discontinued Operations - Basic and Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income per share - Discontinued Operations - Basic and Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income per share - Discontinued Operations - Basic and Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income per share - Discontinued Operations - Basic and Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income per share - Discontinued Operations - Basic and Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income per share - Discontinued Operations - Basic and Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income per share - Discontinued Operations - Basic and Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income per share - Discontinued Operations - Basic and Diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income (loss) per share - Basic EarningsPerShareBasic - USD 3 Qtrs
Net income (loss) per share - Basic EarningsPerShareBasic - USD 3 Qtrs
Net income (loss) per share - Basic EarningsPerShareBasic - USD 1 Quarter
Net income (loss) per share - Basic EarningsPerShareBasic - USD 1 Quarter
Net income (loss) per share - Basic EarningsPerShareBasic - USD 1 Quarter
Net income (loss) per share - Basic EarningsPerShareBasic - USD 1 Quarter
Net income (loss) per share - Basic EarningsPerShareBasic $0.01 USD 3 Qtrs
Net income (loss) per share - Basic EarningsPerShareBasic $0.01 USD 3 Qtrs
Net income (loss) per share - Diluted EarningsPerShareDiluted - USD 1 Quarter
Net income (loss) per share - Diluted EarningsPerShareDiluted - USD 1 Quarter
Net income (loss) per share - Diluted EarningsPerShareDiluted - USD 3 Qtrs
Net income (loss) per share - Diluted EarningsPerShareDiluted - USD 3 Qtrs
Net income (loss) per share - Diluted EarningsPerShareDiluted - USD 3 Qtrs
Net income (loss) per share - Diluted EarningsPerShareDiluted - USD 3 Qtrs
Net income (loss) per share - Diluted EarningsPerShareDiluted - USD 1 Quarter
Net income (loss) per share - Diluted EarningsPerShareDiluted - USD 1 Quarter
Weighted average number of shares outstanding during the period - Basic WeightedAverageNumberOfSharesOutstandingBasic 2.23B shares 3 Qtrs
Weighted average number of shares outstanding during the period - Basic WeightedAverageNumberOfSharesOutstandingBasic 2.23B shares 3 Qtrs
Weighted average number of shares outstanding during the period - Basic WeightedAverageNumberOfSharesOutstandingBasic 2.50B shares 1 Quarter
Weighted average number of shares outstanding during the period - Basic WeightedAverageNumberOfSharesOutstandingBasic 2.50B shares 1 Quarter
Weighted average number of shares outstanding during the period - Basic WeightedAverageNumberOfSharesOutstandingBasic 2.64B shares 3 Qtrs
Weighted average number of shares outstanding during the period - Basic WeightedAverageNumberOfSharesOutstandingBasic 2.64B shares 3 Qtrs
Weighted average number of shares outstanding during the period - Basic WeightedAverageNumberOfSharesOutstandingBasic 2.65B shares 1 Quarter
Weighted average number of shares outstanding during the period - Basic WeightedAverageNumberOfSharesOutstandingBasic 2.65B shares 1 Quarter
Weighted average number of shares outstanding during the period - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.64B shares 3 Qtrs
Weighted average number of shares outstanding during the period - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.64B shares 3 Qtrs
Weighted average number of shares outstanding during the period - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.50B shares 1 Quarter
Weighted average number of shares outstanding during the period - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.50B shares 1 Quarter
Weighted average number of shares outstanding during the period - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.65B shares 1 Quarter
Weighted average number of shares outstanding during the period - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 2.65B shares 1 Quarter
Weighted average number of shares outstanding during the period - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 432.52B shares 3 Qtrs
Weighted average number of shares outstanding during the period - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 432.52B shares 3 Qtrs
Net Income (Loss) ProfitLoss $-1.04M USD 3 Qtrs
Net Income (Loss) ProfitLoss $-1.04M USD 3 Qtrs
Net Income (Loss) ProfitLoss $-279.95K USD 1 Quarter
Net Income (Loss) ProfitLoss $-279.95K USD 1 Quarter
Net Income (Loss) ProfitLoss $-534.06K USD 1 Quarter
Net Income (Loss) ProfitLoss $-534.06K USD 1 Quarter
Net Income (Loss) ProfitLoss $14.99M USD 3 Qtrs
Net Income (Loss) ProfitLoss $14.99M USD 3 Qtrs
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-86.47K USD 3 Qtrs
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-86.47K USD 3 Qtrs
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 3 Qtrs
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 3 Qtrs
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $86.47K USD 1 Quarter
Exchange differences arising on translating foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $86.47K USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-534.06K USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-534.06K USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $14.91M USD 3 Qtrs
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $14.91M USD 3 Qtrs
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-1.04M USD 3 Qtrs
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-1.04M USD 3 Qtrs
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-279.95K USD 1 Quarter
Total Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-279.95K USD 1 Quarter
Total Comprehensive Income (Loss) - Non-Controlling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 3 Qtrs
Total Comprehensive Income (Loss) - Non-Controlling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 3 Qtrs
Total Comprehensive Income (Loss) - Non-Controlling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Total Comprehensive Income (Loss) - Non-Controlling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Total Comprehensive Income (Loss) - Non-Controlling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 3 Qtrs
Total Comprehensive Income (Loss) - Non-Controlling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 3 Qtrs
Total Comprehensive Income (Loss) - Non-Controlling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Total Comprehensive Income (Loss) - Non-Controlling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Total Comprehensive Income (Loss) - Controlling Interest ComprehensiveIncomeLossAttributableToParent $-1.04M USD 3 Qtrs
Total Comprehensive Income (Loss) - Controlling Interest ComprehensiveIncomeLossAttributableToParent $-1.04M USD 3 Qtrs
Total Comprehensive Income (Loss) - Controlling Interest ComprehensiveIncomeLossAttributableToParent $-279.95K USD 1 Quarter
Total Comprehensive Income (Loss) - Controlling Interest ComprehensiveIncomeLossAttributableToParent $-279.95K USD 1 Quarter
Total Comprehensive Income (Loss) - Controlling Interest ComprehensiveIncomeLossAttributableToParent $14.91M USD 3 Qtrs
Total Comprehensive Income (Loss) - Controlling Interest ComprehensiveIncomeLossAttributableToParent $14.91M USD 3 Qtrs
Total Comprehensive Income (Loss) - Controlling Interest ComprehensiveIncomeLossAttributableToParent $-534.06K USD 1 Quarter
Total Comprehensive Income (Loss) - Controlling Interest ComprehensiveIncomeLossAttributableToParent $-534.06K USD 1 Quarter
Cash Flow Statement 164 line items
Line Item Tag Value Unit Period
Net Income (Loss) ProfitLoss $-1.04M USD 3 Qtrs
Net Income (Loss) ProfitLoss $-1.04M USD 3 Qtrs
Net Income (Loss) ProfitLoss $-279.95K USD 1 Quarter
Net Income (Loss) ProfitLoss $-279.95K USD 1 Quarter
Net Income (Loss) ProfitLoss $-534.06K USD 1 Quarter
Net Income (Loss) ProfitLoss $-534.06K USD 1 Quarter
Net Income (Loss) ProfitLoss $14.99M USD 3 Qtrs
Net Income (Loss) ProfitLoss $14.99M USD 3 Qtrs
Net Income from discontinued operations NetIncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Net Income from discontinued operations NetIncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Net Income from discontinued operations NetIncomeLossFromDiscontinuedOperationsNetOfTax $497.58K USD 3 Qtrs
Net Income from discontinued operations NetIncomeLossFromDiscontinuedOperationsNetOfTax $497.58K USD 3 Qtrs
Gain on sale of mine property in discontinued operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 1 Quarter
Gain on sale of mine property in discontinued operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 1 Quarter
Gain on sale of mine property in discontinued operations GainOnSaleOfMinePropertyInDiscontinuedOperations $7.15M USD 3 Qtrs
Gain on sale of mine property in discontinued operations GainOnSaleOfMinePropertyInDiscontinuedOperations $7.15M USD 3 Qtrs
Gain on sale of mine property in discontinued operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 3 Qtrs
Gain on sale of mine property in discontinued operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 3 Qtrs
Gain on sale of mine property in discontinued operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 1 Quarter
Gain on sale of mine property in discontinued operations GainOnSaleOfMinePropertyInDiscontinuedOperations - USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $544.00 USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $544.00 USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $542.00 USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $542.00 USD 3 Qtrs
Common stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims - USD 3 Qtrs
Common stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims - USD 3 Qtrs
Common stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims $279.43K USD 3 Qtrs
Common stock issued for services IssuanceOfStockAndWarrantsForServicesOrClaims $279.43K USD 3 Qtrs
(Gain) Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $6.32M USD 3 Qtrs
(Gain) Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $6.32M USD 3 Qtrs
(Gain) Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.04K USD 1 Quarter
(Gain) Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.04K USD 1 Quarter
(Gain) Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $388.00 USD 1 Quarter
(Gain) Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $388.00 USD 1 Quarter
(Gain) Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.04K USD 3 Qtrs
(Gain) Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.04K USD 3 Qtrs
Change in derivative liability ChangeInFairValueOfDerivativeLiability $3.50M USD 3 Qtrs
Change in derivative liability ChangeInFairValueOfDerivativeLiability $3.50M USD 3 Qtrs
Change in derivative liability ChangeInFairValueOfDerivativeLiability $-90.44K USD 3 Qtrs
Change in derivative liability ChangeInFairValueOfDerivativeLiability $-90.44K USD 3 Qtrs
Default penalty additions DefaultPenaltyAdditions $88.89K USD 3 Qtrs
Default penalty additions DefaultPenaltyAdditions $88.89K USD 3 Qtrs
Default penalty additions DefaultPenaltyAdditions - USD 3 Qtrs
Default penalty additions DefaultPenaltyAdditions - USD 3 Qtrs
Expenses paid in behalf of the company by related party ExpensesPaidByRelatedPartyToCompany - USD 3 Qtrs
Expenses paid in behalf of the company by related party ExpensesPaidByRelatedPartyToCompany - USD 3 Qtrs
Expenses paid in behalf of the company by related party ExpensesPaidByRelatedPartyToCompany $10.30K USD 3 Qtrs
Expenses paid in behalf of the company by related party ExpensesPaidByRelatedPartyToCompany $10.30K USD 3 Qtrs
Amortization of right-of-use asset OperatingLeaseRightOfUseAssetAmortizationExpense $10.09K USD 3 Qtrs
Amortization of right-of-use asset OperatingLeaseRightOfUseAssetAmortizationExpense $10.09K USD 3 Qtrs
Amortization of right-of-use asset OperatingLeaseRightOfUseAssetAmortizationExpense $9.60K USD 3 Qtrs
Amortization of right-of-use asset OperatingLeaseRightOfUseAssetAmortizationExpense $9.60K USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $74.70K USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $74.70K USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $219.96K USD 3 Qtrs
Amortization of debt discount AmortizationOfDebtDiscountPremium $219.96K USD 3 Qtrs
Initial derivative expense AdjustmentForInitialDerivativeExpense $193.58K USD 3 Qtrs
Initial derivative expense AdjustmentForInitialDerivativeExpense $193.58K USD 3 Qtrs
Initial derivative expense AdjustmentForInitialDerivativeExpense $255.78K USD 3 Qtrs
Initial derivative expense AdjustmentForInitialDerivativeExpense $255.78K USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables - USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables - USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $-3.44M USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $-3.44M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.72K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.72K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-10.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-10.00K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-33.56K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-33.56K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $333.60K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $333.60K USD 3 Qtrs
Accounts payable and accrued liabilities - related parties IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $5.22K USD 3 Qtrs
Accounts payable and accrued liabilities - related parties IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $5.22K USD 3 Qtrs
Accounts payable and accrued liabilities - related parties IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-1.28M USD 3 Qtrs
Accounts payable and accrued liabilities - related parties IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-1.28M USD 3 Qtrs
Net Cash Provided By (Used In) Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-64.29K USD 3 Qtrs
Net Cash Provided By (Used In) Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-64.29K USD 3 Qtrs
Net Cash Provided By (Used In) Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.26M USD 3 Qtrs
Net Cash Provided By (Used In) Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.26M USD 3 Qtrs
Net Cash Used In Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-466.00 USD 3 Qtrs
Net Cash Used In Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-466.00 USD 3 Qtrs
Net Cash Used In Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net Cash Used In Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 3 Qtrs
Net Cash Provided By (Used In) Operating Activities NetCashProvidedByUsedInOperatingActivities $-64.29K USD 3 Qtrs
Net Cash Provided By (Used In) Operating Activities NetCashProvidedByUsedInOperatingActivities $-64.29K USD 3 Qtrs
Net Cash Provided By (Used In) Operating Activities NetCashProvidedByUsedInOperatingActivities $1.26M USD 3 Qtrs
Net Cash Provided By (Used In) Operating Activities NetCashProvidedByUsedInOperatingActivities $1.26M USD 3 Qtrs
Investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 3 Qtrs
Investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-652.00 USD 3 Qtrs
Investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-652.00 USD 3 Qtrs
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities - USD 3 Qtrs
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities - USD 3 Qtrs
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-652.00 USD 3 Qtrs
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-652.00 USD 3 Qtrs
Repayment of notes payable-related parties RepaymentsOfRelatedPartyDebt $98.47K USD 3 Qtrs
Repayment of notes payable-related parties RepaymentsOfRelatedPartyDebt $98.47K USD 3 Qtrs
Repayment of notes payable-related parties RepaymentsOfRelatedPartyDebt $39.00K USD 3 Qtrs
Repayment of notes payable-related parties RepaymentsOfRelatedPartyDebt $39.00K USD 3 Qtrs
Repayment of convertible notes payable RepaymentsOfConvertibleDebt $98.78K USD 3 Qtrs
Repayment of convertible notes payable RepaymentsOfConvertibleDebt $98.78K USD 3 Qtrs
Repayment of convertible notes payable RepaymentsOfConvertibleDebt $1.30M USD 3 Qtrs
Repayment of convertible notes payable RepaymentsOfConvertibleDebt $1.30M USD 3 Qtrs
Proceeds from notes payable-related parties ProceedsFromRelatedPartyDebt $24.78K USD 3 Qtrs
Proceeds from notes payable-related parties ProceedsFromRelatedPartyDebt $24.78K USD 3 Qtrs
Proceeds from notes payable-related parties ProceedsFromRelatedPartyDebt $111.55K USD 3 Qtrs
Proceeds from notes payable-related parties ProceedsFromRelatedPartyDebt $111.55K USD 3 Qtrs
Proceeds from convertible notes payable ProceedsFromConvertibleDebt $150.00K USD 3 Qtrs
Proceeds from convertible notes payable ProceedsFromConvertibleDebt $150.00K USD 3 Qtrs
Proceeds from convertible notes payable ProceedsFromConvertibleDebt $100.00K USD 3 Qtrs
Proceeds from convertible notes payable ProceedsFromConvertibleDebt $100.00K USD 3 Qtrs
Net Cash Provided By (Used In) Continuing Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.22M USD 3 Qtrs
Net Cash Provided By (Used In) Continuing Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.22M USD 3 Qtrs
Net Cash Provided By (Used In) Continuing Financing Activities NetCashProvidedByUsedInFinancingActivities $64.29K USD 3 Qtrs
Net Cash Provided By (Used In) Continuing Financing Activities NetCashProvidedByUsedInFinancingActivities $64.29K USD 3 Qtrs
Effects of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.10K USD 3 Qtrs
Effects of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.10K USD 3 Qtrs
Effects of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD 3 Qtrs
Effects of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations - USD 3 Qtrs
Net Change in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $40.62K USD 3 Qtrs
Net Change in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $40.62K USD 3 Qtrs
Net Change in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.00 USD 3 Qtrs
Net Change in Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.00 USD 3 Qtrs
Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.62K USD Point-in-time
Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.62K USD Point-in-time
Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00 USD Point-in-time
Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00 USD Point-in-time
Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.62K USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.62K USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00 USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00 USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash paid for interest InterestPaidNet $11.07K USD 3 Qtrs
Cash paid for interest InterestPaidNet $11.07K USD 3 Qtrs
Cash paid for interest InterestPaidNet $146.25K USD 3 Qtrs
Cash paid for interest InterestPaidNet $146.25K USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaidNet - USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaidNet - USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaidNet - USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaidNet - USD 3 Qtrs
Note receivable acquired for sale of mine property NoteReceivableAcquiredForSaleOfMineProperty - USD 3 Qtrs
Note receivable acquired for sale of mine property NoteReceivableAcquiredForSaleOfMineProperty - USD 3 Qtrs
Note receivable acquired for sale of mine property NoteReceivableAcquiredForSaleOfMineProperty $5.70M USD 3 Qtrs
Note receivable acquired for sale of mine property NoteReceivableAcquiredForSaleOfMineProperty $5.70M USD 3 Qtrs
Common stock issued for conversion of debt StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Common stock issued for conversion of debt StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Common stock issued for conversion of debt StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $25.04K USD 3 Qtrs
Common stock issued for conversion of debt StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $25.04K USD 3 Qtrs
Common stock issued for settlement of notes payable - related parties CommonStockIssuedForSettlementOfNotesPayableRelatedParties - USD 3 Qtrs
Common stock issued for settlement of notes payable - related parties CommonStockIssuedForSettlementOfNotesPayableRelatedParties - USD 3 Qtrs
Common stock issued for settlement of notes payable - related parties CommonStockIssuedForSettlementOfNotesPayableRelatedParties $18.06M USD 3 Qtrs
Common stock issued for settlement of notes payable - related parties CommonStockIssuedForSettlementOfNotesPayableRelatedParties $18.06M USD 3 Qtrs
Recognition of debt discounts on convertible note payable RecognitionOfDebtDiscountsOnConvertibleNotePayable $380.88K USD 3 Qtrs
Recognition of debt discounts on convertible note payable RecognitionOfDebtDiscountsOnConvertibleNotePayable $380.88K USD 3 Qtrs
Recognition of debt discounts on convertible note payable RecognitionOfDebtDiscountsOnConvertibleNotePayable $179.80K USD 3 Qtrs
Recognition of debt discounts on convertible note payable RecognitionOfDebtDiscountsOnConvertibleNotePayable $179.80K USD 3 Qtrs
Stockholders Equity 68 line items
Line Item Tag Value Unit Period
Balance, amount StockholdersEquity $-3.44M USD Point-in-time
Balance, amount StockholdersEquity $-3.44M USD Point-in-time
Balance, amount StockholdersEquity $192.29K USD Point-in-time
Balance, amount StockholdersEquity $192.29K USD Point-in-time
Balance, amount StockholdersEquity $184.62K USD Point-in-time
Balance, amount StockholdersEquity $184.62K USD Point-in-time
Balance, amount StockholdersEquity $2.68M USD Point-in-time
Balance, amount StockholdersEquity $2.68M USD Point-in-time
Balance, amount StockholdersEquity $3.18M USD Point-in-time
Balance, amount StockholdersEquity $3.18M USD Point-in-time
Balance, amount StockholdersEquity $34.13M USD Point-in-time
Balance, amount StockholdersEquity $34.13M USD Point-in-time
Balance, amount StockholdersEquity $-2.42M USD Point-in-time
Balance, amount StockholdersEquity $-2.42M USD Point-in-time
Balance, amount StockholdersEquity $50.65K USD Point-in-time
Balance, amount StockholdersEquity $50.65K USD Point-in-time
Shares issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $122.29K USD 1 Quarter
Shares issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $122.29K USD 1 Quarter
Shares issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $157.14K USD 1 Quarter
Shares issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $157.14K USD 1 Quarter
Shares issued with extinguishment of debt, amount SharesIssuedWithExtinguishmentOfDebtAmount $25.04K USD 1 Quarter
Shares issued with extinguishment of debt, amount SharesIssuedWithExtinguishmentOfDebtAmount $25.04K USD 1 Quarter
Shares issued with extinguishment of debt, amount SharesIssuedWithExtinguishmentOfDebtAmount $18.06M USD 1 Quarter
Shares issued with extinguishment of debt, amount SharesIssuedWithExtinguishmentOfDebtAmount $18.06M USD 1 Quarter
Effects of sale of mine property EffectsOfSaleOfMineProperty $703.44K USD 1 Quarter
Effects of sale of mine property EffectsOfSaleOfMineProperty $703.44K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-86.47K USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-86.47K USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $86.47K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $86.47K USD 1 Quarter
Net income for the period NetIncomeLoss $-534.06K USD 1 Quarter
Net income for the period NetIncomeLoss $-534.06K USD 1 Quarter
Net income for the period NetIncomeLoss $242.94K USD 1 Quarter
Net income for the period NetIncomeLoss $242.94K USD 1 Quarter
Net income for the period NetIncomeLoss $-279.95K USD 1 Quarter
Net income for the period NetIncomeLoss $-279.95K USD 1 Quarter
Net income for the period NetIncomeLoss $-1.04M USD 3 Qtrs
Net income for the period NetIncomeLoss $-1.04M USD 3 Qtrs
Net income for the period NetIncomeLoss $14.99M USD 3 Qtrs
Net income for the period NetIncomeLoss $14.99M USD 3 Qtrs
Net income for the period NetIncomeLoss $15.28M USD 1 Quarter
Net income for the period NetIncomeLoss $15.28M USD 1 Quarter
Net income for the period NetIncomeLoss $256.98K USD 1 Quarter
Net income for the period NetIncomeLoss $256.98K USD 1 Quarter
Net income for the period NetIncomeLoss $502.53K USD 1 Quarter
Net income for the period NetIncomeLoss $502.53K USD 1 Quarter
Balance, amount StockholdersEquity $-3.44M USD Point-in-time
Balance, amount StockholdersEquity $-3.44M USD Point-in-time
Balance, amount StockholdersEquity $192.29K USD Point-in-time
Balance, amount StockholdersEquity $192.29K USD Point-in-time
Balance, amount StockholdersEquity $184.62K USD Point-in-time
Balance, amount StockholdersEquity $184.62K USD Point-in-time
Balance, amount StockholdersEquity $2.68M USD Point-in-time
Balance, amount StockholdersEquity $2.68M USD Point-in-time
Balance, amount StockholdersEquity $3.18M USD Point-in-time
Balance, amount StockholdersEquity $3.18M USD Point-in-time
Balance, amount StockholdersEquity $34.13M USD Point-in-time
Balance, amount StockholdersEquity $34.13M USD Point-in-time
Balance, amount StockholdersEquity $-2.42M USD Point-in-time
Balance, amount StockholdersEquity $-2.42M USD Point-in-time
Balance, amount StockholdersEquity $50.65K USD Point-in-time
Balance, amount StockholdersEquity $50.65K USD Point-in-time

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

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