10-K/A Filing

BLUE BIOFUELS, INC. CIK: 1549145 FY 2014

Filing Information

Form Type	10-K/A
Accession Number	`0001145443-15-000564`
Period End Date	20141231
Filing Date	20150415
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	amgh-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 42 Cash Flow Statement 88 Stockholders Equity 24

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
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`	$205.97K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.53M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$470.61K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.15K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.26K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$1.60M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$687.84K	USD	Point-in-time
PROPERTY AND EQUIPMENT, AT COST, NET OF ACCUMULATED DEPRECIATION OF $15,883 AND $906 AT DECEMBER 31, 2014 AND DECEMBER 31, 2013, RESPECTIVELY	`PropertyPlantAndEquipmentNet`	$9.16K	USD	Point-in-time
PROPERTY AND EQUIPMENT, AT COST, NET OF ACCUMULATED DEPRECIATION OF $15,883 AND $906 AT DECEMBER 31, 2014 AND DECEMBER 31, 2013, RESPECTIVELY	`PropertyPlantAndEquipmentNet`	$140.39K	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`	$7.50M	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`	$7.50M	USD	Point-in-time
TOTAL OTHER ASSETS	`AssetsNoncurrent`	$8.44M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.33M	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`	$182.29K	USD	Point-in-time
Liability for stock to be issued	`AccrualForStockToBeIssued`	-	USD	Point-in-time
Liability for stock to be issued	`AccrualForStockToBeIssued`	$354.50K	USD	Point-in-time
Payable relating to an acquisition - Related party	`DueToRelatedPartiesCurrent`	$2.20M	USD	Point-in-time
Payable relating to an acquisition - Related party	`DueToRelatedPartiesCurrent`	$2.03M	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
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`	$5.49K	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`	$1.42K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$733.76K	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`	$3.03M	USD	Point-in-time
Long term notes payable - Other	`OtherLongTermDebt`	$1.25M	USD	Point-in-time
TOTAL LONG TERM LIABILITIES	`LongTermDebt`	-	USD	Point-in-time
TOTAL LONG TERM LIABILITIES	`LongTermDebt`	$1.25M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.51M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.28M	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; 40,340,738 shares issued and outstanding at December 31, 2014 and 32,840,476 shares issued and outstanding at December 31, 2013	`CommonStockValue`	$40.34K	USD	Point-in-time
Common stock; $0.001 par value; 100,000,000 shares authorized; 40,340,738 shares issued and outstanding at December 31, 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`	$16.37M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$6.54M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.20M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-214.00	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-138.76K	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.54M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-55.16K	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.33M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$10.05M	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	Annual
Revenues	`Revenues`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.20M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$7.68M	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.68M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.20M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-7.68M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.20M	USD	Annual
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$208.11K	USD	Annual
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Interest expense - related party	`InterestExpenseRelatedParty`	$-1.63K	USD	Annual
Interest expense - related party	`InterestExpenseRelatedParty`	$-1.94K	USD	Annual
Interest expense - other	`InterestExpenseOther`	$-9.52K	USD	Annual
Interest expense - other	`InterestExpenseOther`	$-9.10K	USD	Annual
Total other expenses	`OtherNonoperatingIncomeExpense`	$-11.03K	USD	Annual
Total other expenses	`OtherNonoperatingIncomeExpense`	$-219.26K	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.22M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-7.90M	USD	Annual
Loss from operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`	$88.64K	USD	Annual
Loss from operations	`DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod`	$978.49K	USD	Annual
Loss on impairment	`LossOnImpairment`	$924.04K	USD	Annual
Loss on impairment	`LossOnImpairment`	-	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-88.64K	USD	Annual
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-1.90M	USD	Annual
Loss before provisions for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-9.80M	USD	Annual
Loss before provisions for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-2.30M	USD	Annual
Provisions for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provisions for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-9.80M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.30M	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$138.54K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$214.00	USD	Annual
Net loss attributable to Company	`ProfitLoss`	$-9.94M	USD	Annual
Net loss attributable to Company	`ProfitLoss`	$-2.30M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.11	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.22	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.05	USD	Annual
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.11	USD	Annual
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.27	USD	Annual
Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	37.03M	shares	Annual
Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.27M	shares	Annual

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.22M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-7.90M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-88.64K	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.90M	USD	Annual
Net Loss from non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-138.54K	USD	Annual
Net Loss from non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-214.00	USD	Annual
Net loss	`ProfitLoss`	$-9.94M	USD	Annual
Net loss	`ProfitLoss`	$-2.30M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$906.00	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$13.04K	USD	Annual
Accrued interest on convertible debentures	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	Annual
Accrued interest on convertible debentures	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-10.88K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$861.20K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$6.03M	USD	Annual
Issuance of warrants for services	`IssuanceOfWarrantsForServices`	$902.77K	USD	Annual
Issuance of warrants for services	`IssuanceOfWarrantsForServices`	$23.24K	USD	Annual
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	$208.11K	USD	Annual
Equity loss in an unconsolidated affiliate	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$181.16K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.84K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.49K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$120.42K	USD	Annual
Net cash used in operating activities - continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-1.96M	USD	Annual
Net cash used in operating activities - continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-412.18K	USD	Annual
Net cash used in operating activities - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-105.38K	USD	Annual
Net cash used in operating activities - discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-917.57K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.88M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-517.56K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.06K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$138.86K	USD	Annual
Security deposit	`PaymentsForDerivativeInstrumentInvestingActivities`	$3.00K	USD	Annual
Security deposit	`PaymentsForDerivativeInstrumentInvestingActivities`	$4.28K	USD	Annual
Investment in and advance to an unconsolidated affiliate	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$246.23K	USD	Annual
Investment in and advance to an unconsolidated affiliate	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-214.89K	USD	Annual
Net cash from (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$201.83K	USD	Annual
Net cash from (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-389.37K	USD	Annual
Net cash from (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash from (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-57.11K	USD	Annual
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-389.37K	USD	Annual
Net cash from (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$144.72K	USD	Annual
Debt payment relating to an acquisition	`PaymentsToAcquireProductiveAssets`	-	USD	Annual
Debt payment relating to an acquisition	`PaymentsToAcquireProductiveAssets`	$168.74K	USD	Annual
Proceeds from short-term note payable - related party	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from short-term note payable - related party	`ProceedsFromNotesPayable`	$71.00K	USD	Annual
Proceeds from long-term note payable - other	`ProceedsFromOtherShortTermDebt`	$1.25M	USD	Annual
Proceeds from long-term note payable - other	`ProceedsFromOtherShortTermDebt`	-	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.40M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$155.00K	USD	Annual
Net proceeds of common stock to be issued	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Net proceeds of common stock to be issued	`ProceedsFromRelatedPartyDebt`	$155.00K	USD	Annual
Repayment of convertible debt	`ProceedsFromConvertibleDebt`	$-20.00K	USD	Annual
Repayment of convertible debt	`ProceedsFromConvertibleDebt`	-	USD	Annual
Net cash provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$3.46M	USD	Annual
Net cash provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$381.00K	USD	Annual
Net cash provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$40.80K	USD	Annual
Net cash provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-40.80K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$421.80K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.42M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$157.00K	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$48.96K	USD	Annual
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`	$205.97K	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`	$205.97K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	$11.14K	USD	Annual
Taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Taxes	`IncomeTaxesPaidNet`	$480.00	USD	Annual
Conversion of convertible debenture to common stock	`ConversionOfConvertibleDebentureToCommonStock`	$10.00K	USD	Annual
Conversion of convertible debenture to common stock	`ConversionOfConvertibleDebentureToCommonStock`	$50.00K	USD	Annual
Conversion of Interest to Common Stock	`StockIssuedDuringPeriodValueIssuedForConversionOfInterest`	$7.86K	USD	Annual
Conversion of Interest to Common Stock	`StockIssuedDuringPeriodValueIssuedForConversionOfInterest`	-	USD	Annual
Common stock issued for investment in carbolosic	`CommonStockIssuedForInvestmentInCarbolosic`	$199.50K	USD	Annual
Common stock issued for investment in carbolosic	`CommonStockIssuedForInvestmentInCarbolosic`	$5.25M	USD	Annual
Common stock to be issued for investment in Carbolosic	`CommonStockToBeIssuedForInvestmentInCarbolosic`	-	USD	Annual
Common stock to be issued for investment in Carbolosic	`CommonStockToBeIssuedForInvestmentInCarbolosic`	$199.50K	USD	Annual
Common stock (returned) issued recorded for prepaid expense	`StockIssuedDuringPeriodValueIssuedForPrepaidExpense`	$-1.50M	USD	Annual
Common stock (returned) issued recorded for prepaid expense	`StockIssuedDuringPeriodValueIssuedForPrepaidExpense`	$1.50M	USD	Annual
Reversal of common stock issued for investment in discontinued operations	`ReversalOfCommonStockIssuedForInvestmentInDiscontinuedOperations`	$224.04K	USD	Annual
Reversal of common stock issued for investment in discontinued operations	`ReversalOfCommonStockIssuedForInvestmentInDiscontinuedOperations`	$-14.02K	USD	Annual
Debt incurred for acquisition of Carbolosic	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Debt incurred for acquisition of Carbolosic	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$2.20M	USD	Annual
Debt incurred for acquisition in discontinued operations	`ReversalOfDebtIncurredForAcquisitionInDiscontinuedOperations`	$700.00K	USD	Annual
Debt incurred for acquisition in discontinued operations	`ReversalOfDebtIncurredForAcquisitionInDiscontinuedOperations`	-	USD	Annual
Issuance of warrants for future services	`IssuanceOfWarrantsForFutureServices`	-	USD	Annual
Issuance of warrants for future services	`IssuanceOfWarrantsForFutureServices`	$255.61K	USD	Annual

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Number of warrants for services	`ClassOfWarrantOrRightOutstanding`	500,000.00	shares	Point-in-time
Number of warrants for services	`ClassOfWarrantOrRightOutstanding`	2.00M	shares	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.54M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-55.16K	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06M	USD	Point-in-time
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$860.20K	USD	Annual
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$6.03M	USD	Annual
Issuance of common stock for prepaid expenses, value	`StockIssuedDuringPeriodValueOther`	$1.50M	USD	Annual
Cancellation of common stock for prepaid expenses	`CancellationOfCommonStockForPrepaidExpensesValue`	$-1.50M	USD	Annual
Issuance of warrants for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$902.77K	USD	Annual
Issuance of warrants for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$278.85K	USD	Annual
Issuance of common stock in connection with conversion of notes payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$10.00K	USD	Annual
Issuance of common stock in connection with conversion of notes payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$57.86K	USD	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$156.00K	USD	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueIssuedForCash`	$2.40M	USD	Annual
Issuance of common stock for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$224.04K	USD	Annual
Cancellation of common stock from acquisition	`CancellationOfCommonStockFromAcquisitionValue`	$-14.02K	USD	Annual
Issuance of common stock for acquisition (2)	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$199.50K	USD	Annual
Issuance of common stock for acquisition (2)	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$5.25M	USD	Annual
Net loss	`ProfitLoss`	$-9.94M	USD	Annual
Net loss	`ProfitLoss`	$-2.30M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.54M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-55.16K	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06M	USD	Point-in-time

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