10-Q Filing

BLUSKY AI INC. CIK: 1416090 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001096906-25-000818`
Period End Date	20250331
Filing Date	20250515
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	imii_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 60 Cash Flow Statement 104 Stockholders Equity 22

Balance Sheet 118 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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.00K	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 authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	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
Total Current Assets	`AssetsCurrent`	$3.00K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.00K	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
Other assets	`OtherAssetsNoncurrent`	$531.00	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$531.00	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
Other assets	`OtherAssetsNoncurrent`	$531.00	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$531.00	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
Total Assets	`Assets`	$3.53K	USD	Point-in-time
Total Assets	`Assets`	$3.53K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total Assets	`Assets`	$531.00	USD	Point-in-time
Total Assets	`Assets`	$531.00	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
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
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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.75M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.75M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	2.66M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.85M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.85M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.66M	shares	Point-in-time
Accrued interest - related parties	`InterestPayableCurrent`	$30.31K	USD	Point-in-time
Accrued interest - related parties	`InterestPayableCurrent`	$30.31K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.67M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	2.67M	shares	Point-in-time
Accrued interest - related parties	`InterestPayableCurrent`	$44.92K	USD	Point-in-time
Accrued interest - related parties	`InterestPayableCurrent`	$44.92K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$125.00K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$125.00K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$125.00K	USD	Point-in-time
Note payable	`NotesPayableCurrent`	$125.00K	USD	Point-in-time
Notes payable - related parties	`NotesPayablesRelatedPartiesClassifiedCurrent`	$992.76K	USD	Point-in-time
Notes payable - related parties	`NotesPayablesRelatedPartiesClassifiedCurrent`	$992.76K	USD	Point-in-time
Notes payable - related parties	`NotesPayablesRelatedPartiesClassifiedCurrent`	$1.16M	USD	Point-in-time
Notes payable - related parties	`NotesPayablesRelatedPartiesClassifiedCurrent`	$1.16M	USD	Point-in-time
Convertible notes payable - net of discount	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible notes payable - net of discount	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible notes payable - net of discount	`ConvertibleNotesPayableCurrent`	$266.45K	USD	Point-in-time
Convertible notes payable - net of discount	`ConvertibleNotesPayableCurrent`	$266.45K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$186.54K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$186.54K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.35M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.35M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.17M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.17M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.17M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.17M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.35M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.35M	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, 2,665,205 and 2,659,773 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$27.00	USD	Point-in-time
Common stock, $0.00001 par value; 10,300,000,000 shares authorized, 2,665,205 and 2,659,773 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$27.00	USD	Point-in-time
Common stock, $0.00001 par value; 10,300,000,000 shares authorized, 2,665,205 and 2,659,773 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$27.00	USD	Point-in-time
Common stock, $0.00001 par value; 10,300,000,000 shares authorized, 2,665,205 and 2,659,773 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$27.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$26.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$26.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$26.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$26.52M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.86M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-3.17M	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`	$-3.35M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-3.35M	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 Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$3.53K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$3.53K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$531.00	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$531.00	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$123.76K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$123.76K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$146.10K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$146.10K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$181.00	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$181.00	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	-	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$123.94K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$123.94K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$146.10K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$146.10K	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$-123.94K	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$-123.94K	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$-146.10K	USD	1 Quarter
Income (Loss) from Operations	`OperatingIncomeLoss`	$-146.10K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$96.00	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$96.00	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$-16.26K	USD	1 Quarter
Change in derivative liability	`DerivativeGainLossOnDerivativeNet`	$-16.26K	USD	1 Quarter
Initial derivative expense	`InitialDerivativeExpense`	$57.12K	USD	1 Quarter
Initial derivative expense	`InitialDerivativeExpense`	$57.12K	USD	1 Quarter
Initial derivative expense	`InitialDerivativeExpense`	-	USD	1 Quarter
Initial derivative expense	`InitialDerivativeExpense`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$338.67K	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$338.67K	USD	1 Quarter
Interest expense	`InterestExpense`	$59.67K	USD	1 Quarter
Interest expense	`InterestExpense`	$59.67K	USD	1 Quarter
Interest expense	`InterestExpense`	$17.27K	USD	1 Quarter
Interest expense	`InterestExpense`	$17.27K	USD	1 Quarter
Total Other Income/(Expenses)	`NonoperatingIncomeExpense`	$321.49K	USD	1 Quarter
Total Other Income/(Expenses)	`NonoperatingIncomeExpense`	$321.49K	USD	1 Quarter
Total Other Income/(Expenses)	`NonoperatingIncomeExpense`	$-133.04K	USD	1 Quarter
Total Other Income/(Expenses)	`NonoperatingIncomeExpense`	$-133.04K	USD	1 Quarter
Net Income (Loss) from Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$175.39K	USD	1 Quarter
Net Income (Loss) from Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$175.39K	USD	1 Quarter
Net Income (Loss) from Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-256.98K	USD	1 Quarter
Net Income (Loss) from Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-256.98K	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
Net Income (Loss)	`NetIncomeLoss`	$175.39K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$175.39K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-256.98K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-256.98K	USD	1 Quarter
Net income (loss) per share - Basic and Diluted	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income (loss) per share - Basic and Diluted	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income (loss) per share - Basic and Diluted	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net income (loss) per share - Basic and Diluted	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Weighted average number of shares outstanding during the period - Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.64M	shares	1 Quarter
Weighted average number of shares outstanding during the period - Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.64M	shares	1 Quarter
Weighted average number of shares outstanding during the period - Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.66M	shares	1 Quarter
Weighted average number of shares outstanding during the period - Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.66M	shares	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$175.39K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$175.39K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-256.98K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-256.98K	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$181.00	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$181.00	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	-	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	-	USD	1 Quarter
(Gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$338.67K	USD	1 Quarter
(Gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$338.67K	USD	1 Quarter
Change in derivative liability	`ChangeInFairValueOfDerivativeLiability`	-	USD	1 Quarter
Change in derivative liability	`ChangeInFairValueOfDerivativeLiability`	-	USD	1 Quarter
Change in derivative liability	`ChangeInFairValueOfDerivativeLiability`	$-16.26K	USD	1 Quarter
Change in derivative liability	`ChangeInFairValueOfDerivativeLiability`	$-16.26K	USD	1 Quarter
Expenses paid in behalf of the company by related party	`ExpensesPaidByRelatedPartyToCompany`	-	USD	1 Quarter
Expenses paid in behalf of the company by related party	`ExpensesPaidByRelatedPartyToCompany`	-	USD	1 Quarter
Expenses paid in behalf of the company by related party	`ExpensesPaidByRelatedPartyToCompany`	$10.30K	USD	1 Quarter
Expenses paid in behalf of the company by related party	`ExpensesPaidByRelatedPartyToCompany`	$10.30K	USD	1 Quarter
Amortization of right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	1 Quarter
Amortization of right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	1 Quarter
Amortization of right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.42K	USD	1 Quarter
Amortization of right-of-use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.42K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$37.19K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$37.19K	USD	1 Quarter
Initial derivative expense	`AdjustmentForInitialDerivativeExpense`	$57.12K	USD	1 Quarter
Initial derivative expense	`AdjustmentForInitialDerivativeExpense`	$57.12K	USD	1 Quarter
Initial derivative expense	`AdjustmentForInitialDerivativeExpense`	-	USD	1 Quarter
Initial derivative expense	`AdjustmentForInitialDerivativeExpense`	-	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.39K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.39K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.00K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$114.40K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$114.40K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$87.59K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$87.59K	USD	1 Quarter
Accounts payable and accrued liabilities - related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$7.72K	USD	1 Quarter
Accounts payable and accrued liabilities - related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$7.72K	USD	1 Quarter
Accounts payable and accrued liabilities - related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$14.61K	USD	1 Quarter
Accounts payable and accrued liabilities - related parties	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$14.61K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.27K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.27K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.81K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.81K	USD	1 Quarter
Net Cash Provided By (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Provided By (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Provided By (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Provided By (Used In) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$45.88K	USD	1 Quarter
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$45.88K	USD	1 Quarter
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	-	USD	1 Quarter
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	-	USD	1 Quarter
Proceeds from notes payable-related parties	`ProceedsFromRelatedPartyDebt`	$37.27K	USD	1 Quarter
Proceeds from notes payable-related parties	`ProceedsFromRelatedPartyDebt`	$37.27K	USD	1 Quarter
Proceeds from notes payable-related parties	`ProceedsFromRelatedPartyDebt`	$28.70K	USD	1 Quarter
Proceeds from notes payable-related parties	`ProceedsFromRelatedPartyDebt`	$28.70K	USD	1 Quarter
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$50.00K	USD	1 Quarter
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$50.00K	USD	1 Quarter
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Net Cash Provided by Continuing Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$37.27K	USD	1 Quarter
Net Cash Provided by Continuing Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$37.27K	USD	1 Quarter
Net Cash Provided by Continuing Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$32.82K	USD	1 Quarter
Net Cash Provided by Continuing Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$32.82K	USD	1 Quarter
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.00	USD	1 Quarter
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.00	USD	1 Quarter
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`	$12.00	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.00	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`	$2.00	USD	Point-in-time
Cash at Beginning 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`	$12.00	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.00	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`	$2.00	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$5.12K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$5.12K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Recognition of debt discounts on convertible note payable	`RecognitionOfDebtDiscountsOnConvertibleNotePayable`	$63.25K	USD	1 Quarter
Recognition of debt discounts on convertible note payable	`RecognitionOfDebtDiscountsOnConvertibleNotePayable`	$63.25K	USD	1 Quarter
Recognition of debt discounts on convertible note payable	`RecognitionOfDebtDiscountsOnConvertibleNotePayable`	-	USD	1 Quarter
Recognition of debt discounts on convertible note payable	`RecognitionOfDebtDiscountsOnConvertibleNotePayable`	-	USD	1 Quarter
Note payable issued to related party for settlement of convertible note payable	`CommonStockIssuedForSettlementOfNotesPayableRelatedParties`	$125.00K	USD	1 Quarter
Note payable issued to related party for settlement of convertible note payable	`CommonStockIssuedForSettlementOfNotesPayableRelatedParties`	$125.00K	USD	1 Quarter
Note payable issued to related party for settlement of convertible note payable	`CommonStockIssuedForSettlementOfNotesPayableRelatedParties`	-	USD	1 Quarter
Note payable issued to related party for settlement of convertible note payable	`CommonStockIssuedForSettlementOfNotesPayableRelatedParties`	-	USD	1 Quarter

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.17M	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`	$-3.35M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.35M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.42M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.42M	USD	Point-in-time
Net loss for the period	`NetIncomeLoss`	$175.39K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$175.39K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-256.98K	USD	1 Quarter
Net loss for the period	`NetIncomeLoss`	$-256.98K	USD	1 Quarter
Rounding shares issued with reverse split, amount	`RoundingSharesIssuedWithReverseSplitAmount`	-	USD	1 Quarter
Rounding shares issued with reverse split, amount	`RoundingSharesIssuedWithReverseSplitAmount`	-	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-3.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.17M	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`	$-3.35M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.35M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.42M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.42M	USD	Point-in-time

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