10-Q/A Filing

BLUE BIOFUELS, INC. CIK: 1549145 Q3 2014

Filing Information

Form Type	10-Q/A
Accession Number	`0001145443-14-001380`
Period End Date	20140930
Filing Date	20141119
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	amgh-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 61 Income Statement 64 Cash Flow Statement 76

Balance Sheet 61 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.92K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.05K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$428.71K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.97K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$217.37K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.53M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$16.74K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$231.13K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.56M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$877.21K	USD	Point-in-time
PROPERTY AND EQUIPMENT, AT COST, NET OF ACCUMULATED DEPRECIATION OF $8,405 AND $2,842 AT SEPTEMBER 30, 2014 AND DECEMBER 31, 2013, RESPECTIVELY	`PropertyPlantAndEquipmentNet`	$14.56K	USD	Point-in-time
PROPERTY AND EQUIPMENT, AT COST, NET OF ACCUMULATED DEPRECIATION OF $8,405 AND $2,842 AT SEPTEMBER 30, 2014 AND DECEMBER 31, 2013, RESPECTIVELY	`PropertyPlantAndEquipmentNet`	$61.28K	USD	Point-in-time
Security deposits	`SecurityDeposit`	$3.00K	USD	Point-in-time
Security deposits	`SecurityDeposit`	$7.28K	USD	Point-in-time
Investment in and advances to an unconsolidated affiliate	`OtherInvestments`	$7.46M	USD	Point-in-time
Investment in and advances to an unconsolidated affiliate	`OtherInvestments`	$7.44M	USD	Point-in-time
Long term assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent`	$975.74K	USD	Point-in-time
Long term assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsNoncurrent`	-	USD	Point-in-time
TOTAL OTHER ASSETS	`AssetsNoncurrent`	$7.45M	USD	Point-in-time
TOTAL OTHER ASSETS	`AssetsNoncurrent`	$8.44M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$10.05M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$42.97K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$189.60K	USD	Point-in-time
Liability for stock to be issued	`AccrualForStockToBeIssued`	$354.50K	USD	Point-in-time
Liability for stock to be issued	`AccrualForStockToBeIssued`	$18.75K	USD	Point-in-time
Payable relating to an acquisition - Related party	`DueToRelatedPartiesCurrent`	$2.03M	USD	Point-in-time
Payable relating to an acquisition - Related party	`DueToRelatedPartiesCurrent`	$2.20M	USD	Point-in-time
Short term note payable - Related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$71.00K	USD	Point-in-time
Short term note payable - Related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$71.00K	USD	Point-in-time
Short term note payable - Other	`OtherNotesPayableCurrent`	-	USD	Point-in-time
Short term note payable - Other	`OtherNotesPayableCurrent`	$500.00K	USD	Point-in-time
Convertible debentures payable - Other	`ConvertibleDebtCurrent`	$70.00K	USD	Point-in-time
Convertible debentures payable - Other	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Interest payable - Related Party	`InterestPayableCurrent`	$4.59K	USD	Point-in-time
Interest payable - Related Party	`InterestPayableCurrent`	$1.94K	USD	Point-in-time
Interest payable - Other	`InterestPayableOther`	$11.65K	USD	Point-in-time
Interest payable - Other	`InterestPayableOther`	$1.53K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$755.79K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$756.79K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$3.51M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$3.57M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.51M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.57M	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 36,090,088 shares issued and outstanding at September 30, 2014 and 32,840,476 shares issued and outstanding at December 31, 2013	`CommonStockValue`	$36.09K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 36,090,088 shares issued and outstanding at September 30, 2014 and 32,840,476 shares issued and outstanding at December 31, 2013	`CommonStockValue`	$32.84K	USD	Point-in-time
Stock Subscription Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$10.00K	USD	Point-in-time
Stock Subscription Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.41M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.08M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.54M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$10.05M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.39M	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$82.12K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$609.18K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$119.59K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.05M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$609.18K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.12K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.05M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$119.59K	USD	3 Qtrs
Loss from operations before other expenses	`OperatingIncomeLoss`	$-119.59K	USD	3 Qtrs
Loss from operations before other expenses	`OperatingIncomeLoss`	$-609.18K	USD	1 Quarter
Loss from operations before other expenses	`OperatingIncomeLoss`	$-82.12K	USD	1 Quarter
Loss from operations before other expenses	`OperatingIncomeLoss`	$-3.05M	USD	3 Qtrs
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-123.65K	USD	1 Quarter
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-158.05K	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.90K	USD	3 Qtrs
Interest expense	`InterestExpense`	$5.15K	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.72K	USD	1 Quarter
Interest expense	`InterestExpense`	$2.43K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-2.72K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-163.20K	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-126.08K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-6.90K	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-735.25K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-126.49K	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-3.21M	USD	3 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-84.84K	USD	1 Quarter
Loss from operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`	$2.71K	USD	1 Quarter
Loss from operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`	$535.60K	USD	3 Qtrs
Loss from operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`	$4.21K	USD	3 Qtrs
Loss from operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`	$339.06K	USD	1 Quarter
Loss on impairment	`LossOnImpairment`	-	USD	3 Qtrs
Loss on impairment	`LossOnImpairment`	-	USD	1 Quarter
Loss on impairment	`LossOnImpairment`	$924.04K	USD	3 Qtrs
Loss on impairment	`LossOnImpairment`	-	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-4.21K	USD	3 Qtrs
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-2.71K	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-339.06K	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-1.46M	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-87.55K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-130.70K	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-4.67M	USD	3 Qtrs
Net Loss	`NetIncomeLoss`	$-1.07M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.02	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.09	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.04	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
Net loss per share	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.13	USD	3 Qtrs
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.54M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	34.99M	shares	3 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.84M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	36.07M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-87.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.70K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-4.67M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	-	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.56K	USD	3 Qtrs
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.78M	USD	3 Qtrs
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$37.20K	USD	3 Qtrs
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-123.65K	USD	1 Quarter
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$-158.05K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$183.53K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.78K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.43K	USD	3 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-88.07K	USD	3 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-1.44M	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-699.29K	USD	3 Qtrs
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-32.50K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-120.57K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.14M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.28K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Security deposit	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	3 Qtrs
Security deposit	`PaymentsForDerivativeInstrumentInvestingActivities`	$4.28K	USD	3 Qtrs
Investment in and advance to an unconsolidated affiliate	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	-	USD	3 Qtrs
Investment in and advance to an unconsolidated affiliate	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$141.39K	USD	3 Qtrs
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-197.94K	USD	3 Qtrs
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	3 Qtrs
Debt payment relating to an acquisition	`PaymentsToAcquireProductiveAssets`	-	USD	3 Qtrs
Debt payment relating to an acquisition	`PaymentsToAcquireProductiveAssets`	$168.74K	USD	3 Qtrs
Proceeds from short-term note payable - related party	`ProceedsFromNotesPayable`	$110.00K	USD	3 Qtrs
Proceeds from short-term note payable - related party	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Proceeds from short-term note payable - other	`ProceedsFromOtherShortTermDebt`	-	USD	3 Qtrs
Proceeds from short-term note payable - other	`ProceedsFromOtherShortTermDebt`	$500.00K	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$10.00K	USD	3 Qtrs
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.40M	USD	3 Qtrs
Proceeds from shareholder advances	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from shareholder advances	`ProceedsFromRelatedPartyDebt`	$18.48K	USD	3 Qtrs
Repayment of Convertible Debt	`ProceedsFromConvertibleDebt`	$-20.00K	USD	3 Qtrs
Repayment of Convertible Debt	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Net cash provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.71M	USD	3 Qtrs
Net cash provided by continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$138.49K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.92K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$379.75K	USD	3 Qtrs
Cash and cash equivalent at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$17.92K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$18.05K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$428.71K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$48.97K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.00	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.00	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$17.92K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$18.05K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$428.71K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$48.97K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$4.00	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$11.00	USD	Point-in-time
Interest	`InterestPaid`	-	USD	3 Qtrs
Interest	`InterestPaid`	$5.15K	USD	3 Qtrs
Taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Conversion of convertible debenture to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Conversion of convertible debenture to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$50.00K	USD	3 Qtrs
Conversion of Interest to Common Stock	`StockIssuedDuringPeriodValueIssuedForConversionOfInterest`	$7.86K	USD	3 Qtrs
Conversion of Interest to Common Stock	`StockIssuedDuringPeriodValueIssuedForConversionOfInterest`	-	USD	3 Qtrs
Common stock issued for investment in Carbolosic	`CommonStockToBeIssuedForInvestmentInCarbolosic`	-	USD	3 Qtrs
Common stock issued for investment in Carbolosic	`CommonStockToBeIssuedForInvestmentInCarbolosic`	$199.50K	USD	3 Qtrs
Common stock (returned) issued recorded for prepaid expense	`StockIssuedDuringPeriodValueIssuedForPrepaidExpense`	$-1.50M	USD	3 Qtrs
Common stock (returned) issued recorded for prepaid expense	`StockIssuedDuringPeriodValueIssuedForPrepaidExpense`	-	USD	3 Qtrs
Reversal of common stock issued for investment in discontinued operations	`ReversalOfCommonStockIssuedForInvestmentInDiscontinuedOperations`	-	USD	3 Qtrs
Reversal of common stock issued for investment in discontinued operations	`ReversalOfCommonStockIssuedForInvestmentInDiscontinuedOperations`	$-224.04K	USD	3 Qtrs
Reversal of debt incurred for acquisition in discontinued operations	`ReversalOfDebtIncurredForAcquisitionInDiscontinuedOperations`	$-700.00K	USD	3 Qtrs
Reversal of debt incurred for acquisition in discontinued operations	`ReversalOfDebtIncurredForAcquisitionInDiscontinuedOperations`	-	USD	3 Qtrs

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