10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001096906-25-001383 |
| Period End Date | 20250630 |
| Filing Date | 20250819 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | imii_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
130 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 |
| 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
|
$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
|
$889.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.00 | 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
|
$31.38K | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$31.38K | 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
|
- | 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 |
| Total Current Assets |
AssetsCurrent
|
- | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
- | 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 Current Assets |
AssetsCurrent
|
$32.27K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$32.27K | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$531.00 | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$531.00 | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$531.00 | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$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, 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 |
| Total Assets |
Assets
|
$531.00 | USD | Point-in-time |
| Total Assets |
Assets
|
$531.00 | 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 |
| Total Assets |
Assets
|
$32.80K | USD | Point-in-time |
| Total Assets |
Assets
|
$32.80K | 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 issued |
CommonStockSharesIssued
|
2.66M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
2.66M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
4.47M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
4.47M | shares | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.01M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.01M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
4.47M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
4.47M | 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 outstanding |
CommonStockSharesOutstanding
|
2.66M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
2.66M | shares | Point-in-time |
| Accrued interest - related parties |
InterestPayableCurrent
|
$57.96K | USD | Point-in-time |
| Accrued interest - related parties |
InterestPayableCurrent
|
$57.96K | USD | 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 |
| 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
|
$1.22M | USD | Point-in-time |
| Notes payable - related parties |
NotesPayablesRelatedPartiesClassifiedCurrent
|
$1.22M | 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 |
| 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 |
| Convertible notes payable - net of discount |
ConvertibleNotesPayableCurrent
|
- | USD | Point-in-time |
| Convertible notes payable - net of discount |
ConvertibleNotesPayableCurrent
|
- | 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
|
$3.42M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.42M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.42M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.42M | 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, 4,465,205 and 2,659,773 shares issued and outstanding at June 30, 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, 4,465,205 and 2,659,773 shares issued and outstanding at June 30, 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, 4,465,205 and 2,659,773 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$45.00 | USD | Point-in-time |
| Common stock, $0.00001 par value; 10,300,000,000 shares authorized, 4,465,205 and 2,659,773 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$45.00 | 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
|
$27.86M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$27.86M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-29.86M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-29.86M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-31.24M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-31.24M | 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
|
$-3.17M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-3.17M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-3.38M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-3.38M | 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
|
$-3.18M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-3.18M | 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 Liabilities and Stockholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$531.00 | USD | Point-in-time |
| Total Liabilities and Stockholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$531.00 | USD | Point-in-time |
| Total Liabilities and Stockholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$32.80K | USD | Point-in-time |
| Total Liabilities and Stockholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$32.80K | USD | Point-in-time |
Income Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.69M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.69M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$260.18K | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$260.18K | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$136.44K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$136.44K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.54M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.54M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
- | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
- | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
- | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
- | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$362.00 | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$362.00 | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$181.00 | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$181.00 | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$260.54K | USD | 2 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$260.54K | USD | 2 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$1.54M | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$1.54M | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$136.62K | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$136.62K | USD | 1 Quarter |
| Total Operating Expenses |
OperatingExpenses
|
$1.69M | USD | 2 Qtrs |
| Total Operating Expenses |
OperatingExpenses
|
$1.69M | USD | 2 Qtrs |
| Loss from Operations |
OperatingIncomeLoss
|
$-136.62K | USD | 1 Quarter |
| Loss from Operations |
OperatingIncomeLoss
|
$-136.62K | USD | 1 Quarter |
| Loss from Operations |
OperatingIncomeLoss
|
$-1.54M | USD | 1 Quarter |
| Loss from Operations |
OperatingIncomeLoss
|
$-1.54M | USD | 1 Quarter |
| Loss from Operations |
OperatingIncomeLoss
|
$-1.69M | USD | 2 Qtrs |
| Loss from Operations |
OperatingIncomeLoss
|
$-1.69M | USD | 2 Qtrs |
| Loss from Operations |
OperatingIncomeLoss
|
$-260.54K | USD | 2 Qtrs |
| Loss from Operations |
OperatingIncomeLoss
|
$-260.54K | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$96.00 | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$96.00 | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Change in derivative liability |
DerivativeGainLossOnDerivativeNet
|
$186.54K | USD | 2 Qtrs |
| Change in derivative liability |
DerivativeGainLossOnDerivativeNet
|
$186.54K | USD | 2 Qtrs |
| Change in derivative liability |
DerivativeGainLossOnDerivativeNet
|
- | USD | 1 Quarter |
| Change in derivative liability |
DerivativeGainLossOnDerivativeNet
|
- | USD | 1 Quarter |
| Change in derivative liability |
DerivativeGainLossOnDerivativeNet
|
$49.04K | USD | 2 Qtrs |
| Change in derivative liability |
DerivativeGainLossOnDerivativeNet
|
$49.04K | USD | 2 Qtrs |
| Change in derivative liability |
DerivativeGainLossOnDerivativeNet
|
$65.29K | USD | 1 Quarter |
| Change in derivative liability |
DerivativeGainLossOnDerivativeNet
|
$65.29K | USD | 1 Quarter |
| Initial derivative expense |
InitialDerivativeExpense
|
$136.47K | USD | 1 Quarter |
| Initial derivative expense |
InitialDerivativeExpense
|
$136.47K | USD | 1 Quarter |
| Initial derivative expense |
InitialDerivativeExpense
|
- | USD | 2 Qtrs |
| Initial derivative expense |
InitialDerivativeExpense
|
- | USD | 2 Qtrs |
| Initial derivative expense |
InitialDerivativeExpense
|
$193.58K | USD | 2 Qtrs |
| Initial derivative expense |
InitialDerivativeExpense
|
$193.58K | USD | 2 Qtrs |
| Initial derivative expense |
InitialDerivativeExpense
|
- | USD | 1 Quarter |
| Initial derivative expense |
InitialDerivativeExpense
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on extinguishment of debt |
GainLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Gain on extinguishment of debt |
GainLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Gain on extinguishment of debt |
GainLossesOnExtinguishmentOfDebt
|
$152.13K | USD | 2 Qtrs |
| Gain on extinguishment of debt |
GainLossesOnExtinguishmentOfDebt
|
$152.13K | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$294.74K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$294.74K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$33.01K | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$33.01K | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$15.73K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$15.73K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$354.43K | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$354.43K | USD | 2 Qtrs |
| Total Other Income/(Expenses) |
NonoperatingIncomeExpense
|
$-365.91K | USD | 1 Quarter |
| Total Other Income/(Expenses) |
NonoperatingIncomeExpense
|
$-365.91K | USD | 1 Quarter |
| Total Other Income/(Expenses) |
NonoperatingIncomeExpense
|
$305.76K | USD | 2 Qtrs |
| Total Other Income/(Expenses) |
NonoperatingIncomeExpense
|
$305.76K | USD | 2 Qtrs |
| Total Other Income/(Expenses) |
NonoperatingIncomeExpense
|
$-498.97K | USD | 2 Qtrs |
| Total Other Income/(Expenses) |
NonoperatingIncomeExpense
|
$-498.97K | USD | 2 Qtrs |
| Total Other Income/(Expenses) |
NonoperatingIncomeExpense
|
$-15.73K | USD | 1 Quarter |
| Total Other Income/(Expenses) |
NonoperatingIncomeExpense
|
$-15.73K | USD | 1 Quarter |
| Net Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-502.53K | USD | 1 Quarter |
| Net Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-502.53K | USD | 1 Quarter |
| Net Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-759.51K | USD | 2 Qtrs |
| Net Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-759.51K | USD | 2 Qtrs |
| Net Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.56M | USD | 1 Quarter |
| Net Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.56M | USD | 1 Quarter |
| Net Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.38M | USD | 2 Qtrs |
| Net Loss from Operations before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.38M | USD | 2 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 2 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 2 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 2 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 2 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-1.56M | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-1.56M | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-759.51K | USD | 2 Qtrs |
| Net Loss |
NetIncomeLoss
|
$-759.51K | USD | 2 Qtrs |
| Net Loss |
NetIncomeLoss
|
$256.98K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$256.98K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-1.38M | USD | 2 Qtrs |
| Net Loss |
NetIncomeLoss
|
$-1.38M | USD | 2 Qtrs |
| Net Loss |
NetIncomeLoss
|
$-502.53K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-502.53K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$175.39K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$175.39K | USD | 1 Quarter |
| Net Loss per Share - Basic and Diluted |
EarningsPerShareDiluted
|
$-0.50 | USD | 1 Quarter |
| Net Loss per Share - Basic and Diluted |
EarningsPerShareDiluted
|
$-0.50 | USD | 1 Quarter |
| Net Loss per Share - Basic and Diluted |
EarningsPerShareDiluted
|
$-0.29 | USD | 2 Qtrs |
| Net Loss per Share - Basic and Diluted |
EarningsPerShareDiluted
|
$-0.29 | USD | 2 Qtrs |
| Net Loss per Share - Basic and Diluted |
EarningsPerShareDiluted
|
$-0.19 | USD | 1 Quarter |
| Net Loss per Share - Basic and Diluted |
EarningsPerShareDiluted
|
$-0.19 | USD | 1 Quarter |
| Net Loss per Share - Basic and Diluted |
EarningsPerShareDiluted
|
$-0.48 | USD | 2 Qtrs |
| Net Loss per Share - Basic and Diluted |
EarningsPerShareDiluted
|
$-0.48 | USD | 2 Qtrs |
| Weighted average number of shares outstanding during the period - Basic and Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.90M | shares | 2 Qtrs |
| Weighted average number of shares outstanding during the period - Basic and Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.90M | shares | 2 Qtrs |
| Weighted average number of shares outstanding during the period - Basic and Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.64M | shares | 2 Qtrs |
| Weighted average number of shares outstanding during the period - Basic and Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.64M | shares | 2 Qtrs |
| 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
|
3.14M | shares | 1 Quarter |
| Weighted average number of shares outstanding during the period - Basic and Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
3.14M | shares | 1 Quarter |
Cash Flow Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Loss |
NetIncomeLoss
|
$-1.56M | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-1.56M | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-759.51K | USD | 2 Qtrs |
| Net Loss |
NetIncomeLoss
|
$-759.51K | USD | 2 Qtrs |
| Net Loss |
NetIncomeLoss
|
$256.98K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$256.98K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-1.38M | USD | 2 Qtrs |
| Net Loss |
NetIncomeLoss
|
$-1.38M | USD | 2 Qtrs |
| Net Loss |
NetIncomeLoss
|
$-502.53K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$-502.53K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$175.39K | USD | 1 Quarter |
| Net Loss |
NetIncomeLoss
|
$175.39K | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
- | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
- | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
- | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
- | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$362.00 | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$362.00 | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$181.00 | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$181.00 | USD | 1 Quarter |
| Common stock issued for services |
IssuanceOfStockAndWarrantsForServicesOrClaims
|
$1.34M | USD | 2 Qtrs |
| Common stock issued for services |
IssuanceOfStockAndWarrantsForServicesOrClaims
|
$1.34M | USD | 2 Qtrs |
| Common stock issued for services |
IssuanceOfStockAndWarrantsForServicesOrClaims
|
- | USD | 2 Qtrs |
| Common stock issued for services |
IssuanceOfStockAndWarrantsForServicesOrClaims
|
- | USD | 2 Qtrs |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$338.67K | USD | 2 Qtrs |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$338.67K | USD | 2 Qtrs |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Change in derivative liability |
DerivativeGainLossOnDerivativesNet
|
- | USD | 2 Qtrs |
| Change in derivative liability |
DerivativeGainLossOnDerivativesNet
|
- | USD | 2 Qtrs |
| Change in derivative liability |
DerivativeGainLossOnDerivativesNet
|
$49.04K | USD | 2 Qtrs |
| Change in derivative liability |
DerivativeGainLossOnDerivativesNet
|
$49.04K | USD | 2 Qtrs |
| Default penalty additions |
DefaultPenaltyAdditions
|
$88.89K | USD | 2 Qtrs |
| Default penalty additions |
DefaultPenaltyAdditions
|
$88.89K | USD | 2 Qtrs |
| Default penalty additions |
DefaultPenaltyAdditions
|
- | USD | 2 Qtrs |
| Default penalty additions |
DefaultPenaltyAdditions
|
- | USD | 2 Qtrs |
| Expenses paid in behalf of the company by related party |
ExpensesPaidByRelatedPartyToCompany
|
$10.30K | USD | 2 Qtrs |
| Expenses paid in behalf of the company by related party |
ExpensesPaidByRelatedPartyToCompany
|
$10.30K | USD | 2 Qtrs |
| Expenses paid in behalf of the company by related party |
ExpensesPaidByRelatedPartyToCompany
|
- | USD | 2 Qtrs |
| Expenses paid in behalf of the company by related party |
ExpensesPaidByRelatedPartyToCompany
|
- | USD | 2 Qtrs |
| Amortization of right-of-use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
- | USD | 2 Qtrs |
| Amortization of right-of-use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
- | USD | 2 Qtrs |
| Amortization of right-of-use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$7.00K | USD | 2 Qtrs |
| Amortization of right-of-use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$7.00K | USD | 2 Qtrs |
| Amortization of debt discount |
AmortizationOfDebtDiscountPremium
|
$219.96K | USD | 2 Qtrs |
| Amortization of debt discount |
AmortizationOfDebtDiscountPremium
|
$219.96K | USD | 2 Qtrs |
| Amortization of debt discount |
AmortizationOfDebtDiscountPremium
|
- | USD | 2 Qtrs |
| Amortization of debt discount |
AmortizationOfDebtDiscountPremium
|
- | USD | 2 Qtrs |
| Initial derivative expense |
AdjustmentForInitialDerivativeExpense
|
$193.58K | USD | 2 Qtrs |
| Initial derivative expense |
AdjustmentForInitialDerivativeExpense
|
$193.58K | USD | 2 Qtrs |
| Initial derivative expense |
AdjustmentForInitialDerivativeExpense
|
- | USD | 2 Qtrs |
| Initial derivative expense |
AdjustmentForInitialDerivativeExpense
|
- | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.00K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.00K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$31.38K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$31.38K | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$214.09K | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$214.09K | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$279.82K | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$279.82K | USD | 2 Qtrs |
| Accounts payable and accrued liabilities - related parties |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$5.22K | USD | 2 Qtrs |
| Accounts payable and accrued liabilities - related parties |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$5.22K | USD | 2 Qtrs |
| Accounts payable and accrued liabilities - related parties |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$27.65K | USD | 2 Qtrs |
| Accounts payable and accrued liabilities - related parties |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$27.65K | USD | 2 Qtrs |
| Net Cash Used In Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-101.02K | USD | 2 Qtrs |
| Net Cash Used In Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-101.02K | USD | 2 Qtrs |
| Net Cash Used In Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-59.14K | USD | 2 Qtrs |
| Net Cash Used In Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-59.14K | USD | 2 Qtrs |
| Net Cash Provided By (Used In) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 2 Qtrs |
| Net Cash Provided By (Used In) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 2 Qtrs |
| Net Cash Provided By (Used In) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 2 Qtrs |
| Net Cash Provided By (Used In) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 2 Qtrs |
| Repayment of notes payable-related parties |
RepaymentsOfRelatedPartyDebt
|
$8.50K | USD | 2 Qtrs |
| Repayment of notes payable-related parties |
RepaymentsOfRelatedPartyDebt
|
$8.50K | USD | 2 Qtrs |
| Repayment of notes payable-related parties |
RepaymentsOfRelatedPartyDebt
|
$98.47K | USD | 2 Qtrs |
| Repayment of notes payable-related parties |
RepaymentsOfRelatedPartyDebt
|
$98.47K | USD | 2 Qtrs |
| Repayment of convertible notes payable |
RepaymentsOfConvertibleDebt
|
$98.78K | USD | 2 Qtrs |
| Repayment of convertible notes payable |
RepaymentsOfConvertibleDebt
|
$98.78K | USD | 2 Qtrs |
| Repayment of convertible notes payable |
RepaymentsOfConvertibleDebt
|
- | USD | 2 Qtrs |
| Repayment of convertible notes payable |
RepaymentsOfConvertibleDebt
|
- | USD | 2 Qtrs |
| Proceeds from notes payable-related parties |
ProceedsFromRelatedPartyDebt
|
$106.40K | USD | 2 Qtrs |
| Proceeds from notes payable-related parties |
ProceedsFromRelatedPartyDebt
|
$106.40K | USD | 2 Qtrs |
| Proceeds from notes payable-related parties |
ProceedsFromRelatedPartyDebt
|
$110.41K | USD | 2 Qtrs |
| Proceeds from notes payable-related parties |
ProceedsFromRelatedPartyDebt
|
$110.41K | USD | 2 Qtrs |
| Proceeds from convertible notes payable |
ProceedsFromConvertibleDebt
|
$150.00K | USD | 2 Qtrs |
| Proceeds from convertible notes payable |
ProceedsFromConvertibleDebt
|
$150.00K | USD | 2 Qtrs |
| Proceeds from convertible notes payable |
ProceedsFromConvertibleDebt
|
- | USD | 2 Qtrs |
| Proceeds from convertible notes payable |
ProceedsFromConvertibleDebt
|
- | USD | 2 Qtrs |
| Net Cash Provided by Continuing Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$59.14K | USD | 2 Qtrs |
| Net Cash Provided by Continuing Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$59.14K | USD | 2 Qtrs |
| Net Cash Provided by Continuing Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$101.91K | USD | 2 Qtrs |
| Net Cash Provided by Continuing Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$101.91K | USD | 2 Qtrs |
| Effects of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | 2 Qtrs |
| Effects of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | 2 Qtrs |
| Effects of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | 2 Qtrs |
| Effects of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | 2 Qtrs |
| Net Change in Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
- | USD | 2 Qtrs |
| Net Change in Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
- | USD | 2 Qtrs |
| Net Change in Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$889.00 | USD | 2 Qtrs |
| Net Change in Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$889.00 | USD | 2 Qtrs |
| 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
|
$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
|
$889.00 | USD | Point-in-time |
| Cash at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.00 | 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
|
$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
|
$889.00 | USD | Point-in-time |
| Cash at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$889.00 | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$11.07K | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$11.07K | USD | 2 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 2 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 2 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 2 Qtrs |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | 2 Qtrs |
| Recognition of debt discounts on convertible note payable |
RecognitionOfDebtDiscountsOnConvertibleNotePayable
|
$179.80K | USD | 2 Qtrs |
| Recognition of debt discounts on convertible note payable |
RecognitionOfDebtDiscountsOnConvertibleNotePayable
|
$179.80K | USD | 2 Qtrs |
| Recognition of debt discounts on convertible note payable |
RecognitionOfDebtDiscountsOnConvertibleNotePayable
|
- | USD | 2 Qtrs |
| Recognition of debt discounts on convertible note payable |
RecognitionOfDebtDiscountsOnConvertibleNotePayable
|
- | USD | 2 Qtrs |
| Note payable issued to related party for settlement of convertible note payable |
NotePayableIssuedToRelatedPartyForSettlementOfConvertibleNotePayable
|
- | USD | 2 Qtrs |
| Note payable issued to related party for settlement of convertible note payable |
NotePayableIssuedToRelatedPartyForSettlementOfConvertibleNotePayable
|
- | USD | 2 Qtrs |
| Note payable issued to related party for settlement of convertible note payable |
NotePayableIssuedToRelatedPartyForSettlementOfConvertibleNotePayable
|
$125.00K | USD | 2 Qtrs |
| Note payable issued to related party for settlement of convertible note payable |
NotePayableIssuedToRelatedPartyForSettlementOfConvertibleNotePayable
|
$125.00K | USD | 2 Qtrs |
Stockholders Equity
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, amount |
StockholdersEquity
|
$2.42M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$2.42M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.17M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.17M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.38M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.38M | 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
|
$-3.18M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.18M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$2.68M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$2.68M | USD | Point-in-time |
| Net income for the period |
NetIncomeLoss
|
$-1.56M | USD | 1 Quarter |
| Net income for the period |
NetIncomeLoss
|
$-1.56M | USD | 1 Quarter |
| Net income for the period |
NetIncomeLoss
|
$-759.51K | USD | 2 Qtrs |
| Net income for the period |
NetIncomeLoss
|
$-759.51K | USD | 2 Qtrs |
| 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
|
$-1.38M | USD | 2 Qtrs |
| Net income for the period |
NetIncomeLoss
|
$-1.38M | USD | 2 Qtrs |
| Net income for the period |
NetIncomeLoss
|
$-502.53K | USD | 1 Quarter |
| Net income for the period |
NetIncomeLoss
|
$-502.53K | USD | 1 Quarter |
| Net income for the period |
NetIncomeLoss
|
$175.39K | USD | 1 Quarter |
| Net income for the period |
NetIncomeLoss
|
$175.39K | 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 |
| Shares issued for services, shares |
StockIssuedDuringPeriodSharesIssuedForServices
|
1.10M | shares | Point-in-time |
| Shares issued for services, shares |
StockIssuedDuringPeriodSharesIssuedForServices
|
1.10M | shares | Point-in-time |
| Shares issued for services, amount |
StockIssuedDuringPeriodValueIssuedForServices
|
$1.34M | USD | 1 Quarter |
| Shares issued for services, amount |
StockIssuedDuringPeriodValueIssuedForServices
|
$1.34M | USD | 1 Quarter |
| Balance, amount |
StockholdersEquity
|
$2.42M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$2.42M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.17M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.17M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.38M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.38M | 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
|
$-3.18M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.18M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$2.68M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$2.68M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.