10-K Filing

GROOVE BOTANICALS INC. CIK: 918573 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001171520-24-000297`
Period End Date	20240331
Filing Date	20240815
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	eps11390_grve_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 76 Cash Flow Statement 108 Stockholders Equity 44

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.57K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$4.57K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.69K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.69K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$454.00	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$454.00	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$482.00	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$482.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.05K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$5.05K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.14K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.14K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$2.14K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.14K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.05K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.05K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	57.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	57.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	59.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	59.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	57.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	57.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	59.64M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	59.64M	shares	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$37.75K	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$37.75K	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$91.17K	USD	Point-in-time
Accounts Payable and Accrued Liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$91.17K	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$14.49K	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	$14.49K	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	-	USD	Point-in-time
Interest Payable	`InterestPayableCurrent`	-	USD	Point-in-time
Related Party Payable	`RelatedPartyPayableCurrent`	$301.10K	USD	Point-in-time
Related Party Payable	`RelatedPartyPayableCurrent`	$301.10K	USD	Point-in-time
Related Party Payable	`RelatedPartyPayableCurrent`	$453.06K	USD	Point-in-time
Related Party Payable	`RelatedPartyPayableCurrent`	$453.06K	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	$90.00K	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	$90.00K	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible Notes Payable	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Dividend payable, related parties	`DividendsPayableCurrent`	$218.47K	USD	Point-in-time
Dividend payable, related parties	`DividendsPayableCurrent`	$218.47K	USD	Point-in-time
Dividend payable, related parties	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividend payable, related parties	`DividendsPayableCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$443.35K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$443.35K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$762.70K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$762.70K	USD	Point-in-time
Total Liabilities	`Liabilities`	$443.35K	USD	Point-in-time
Total Liabilities	`Liabilities`	$443.35K	USD	Point-in-time
Total Liabilities	`Liabilities`	$762.70K	USD	Point-in-time
Total Liabilities	`Liabilities`	$762.70K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized; 59,643,062 and 57,643,062 shares issued and outstanding as of March 31, 2024 and March 31, 2023, respectively	`CommonStockValue`	$57.64K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized; 59,643,062 and 57,643,062 shares issued and outstanding as of March 31, 2024 and March 31, 2023, respectively	`CommonStockValue`	$57.64K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized; 59,643,062 and 57,643,062 shares issued and outstanding as of March 31, 2024 and March 31, 2023, respectively	`CommonStockValue`	$59.64K	USD	Point-in-time
Common Stock, $0.001 par value, 200,000,000 shares authorized; 59,643,062 and 57,643,062 shares issued and outstanding as of March 31, 2024 and March 31, 2023, respectively	`CommonStockValue`	$59.64K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$33.93M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$34.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$34.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-34.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-454.94K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-454.94K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.14K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$2.14K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$5.05K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$5.05K	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$75.47K	USD	Annual
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$75.47K	USD	Annual
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$73.74K	USD	Annual
Selling, General and Administrative Expenses	`SellingGeneralAndAdministrativeExpense`	$73.74K	USD	Annual
Rent	`Rent`	$18.58K	USD	Annual
Rent	`Rent`	$18.58K	USD	Annual
Rent	`Rent`	$11.80K	USD	Annual
Rent	`Rent`	$11.80K	USD	Annual
Legal and Professional Expenses	`ProfessionalAndContractServicesExpense`	$95.96K	USD	Annual
Legal and Professional Expenses	`ProfessionalAndContractServicesExpense`	$95.96K	USD	Annual
Legal and Professional Expenses	`ProfessionalAndContractServicesExpense`	$58.35K	USD	Annual
Legal and Professional Expenses	`ProfessionalAndContractServicesExpense`	$58.35K	USD	Annual
Consulting Expense	`ConsultingExpense`	$29.90K	USD	Annual
Consulting Expense	`ConsultingExpense`	$29.90K	USD	Annual
Consulting Expense	`ConsultingExpense`	$78.30K	USD	Annual
Consulting Expense	`ConsultingExpense`	$78.30K	USD	Annual
Total operating expenses	`OperatingExpenses`	$175.51K	USD	Annual
Total operating expenses	`OperatingExpenses`	$175.51K	USD	Annual
Total operating expenses	`OperatingExpenses`	$266.58K	USD	Annual
Total operating expenses	`OperatingExpenses`	$266.58K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-175.51K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-175.51K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-266.58K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-266.58K	USD	Annual
Amortization of Debt Discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of Debt Discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of Debt Discount	`AmortizationOfDebtDiscountPremium`	$74.88K	USD	Annual
Amortization of Debt Discount	`AmortizationOfDebtDiscountPremium`	$74.88K	USD	Annual
Change in Derivative Liability	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Change in Derivative Liability	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Change in Derivative Liability	`DerivativeGainLossOnDerivativeNet`	$95.58K	USD	Annual
Change in Derivative Liability	`DerivativeGainLossOnDerivativeNet`	$95.58K	USD	Annual
Gain on Settlement of Debt	`GainLossRelatedToLitigationSettlement`	$54.57K	USD	Annual
Gain on Settlement of Debt	`GainLossRelatedToLitigationSettlement`	$54.57K	USD	Annual
Gain on Settlement of Debt	`GainLossRelatedToLitigationSettlement`	$71.24K	USD	Annual
Gain on Settlement of Debt	`GainLossRelatedToLitigationSettlement`	$71.24K	USD	Annual
Interest Income (Expense)	`InterestExpenseDebtExcludingAmortization`	$21.66K	USD	Annual
Interest Income (Expense)	`InterestExpenseDebtExcludingAmortization`	$21.66K	USD	Annual
Interest Income (Expense)	`InterestExpenseDebtExcludingAmortization`	$6.75K	USD	Annual
Interest Income (Expense)	`InterestExpenseDebtExcludingAmortization`	$6.75K	USD	Annual
Miscellaneous Other Income (Expense)	`MiscellaneousOtherIncomeExpense`	-	USD	Annual
Miscellaneous Other Income (Expense)	`MiscellaneousOtherIncomeExpense`	-	USD	Annual
Miscellaneous Other Income (Expense)	`MiscellaneousOtherIncomeExpense`	$-1.18K	USD	Annual
Miscellaneous Other Income (Expense)	`MiscellaneousOtherIncomeExpense`	$-1.18K	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$64.49K	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$64.49K	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$54.79K	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$54.79K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-120.73K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-120.73K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-202.09K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-202.09K	USD	Annual
Dividend on Preferred Stock	`DividendsPreferredStock`	-	USD	Annual
Dividend on Preferred Stock	`DividendsPreferredStock`	-	USD	Annual
Dividend on Preferred Stock	`DividendsPreferredStock`	$218.47K	USD	Annual
Dividend on Preferred Stock	`DividendsPreferredStock`	$218.47K	USD	Annual
Net (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-120.73K	USD	Annual
Net (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-120.73K	USD	Annual
Net (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-420.56K	USD	Annual
Net (loss) attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-420.56K	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	-	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	-	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	$-0.01	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	$-0.01	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	-	USD	Annual
Weighted average common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.88M	shares	Annual
Weighted average common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.88M	shares	Annual
Weighted average common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	53.51M	shares	Annual
Weighted average common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	53.51M	shares	Annual
Weighted average common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.88M	shares	Annual
Weighted average common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.88M	shares	Annual
Weighted average common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.51M	shares	Annual
Weighted average common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.51M	shares	Annual

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`NetIncomeLoss`	$-120.73K	USD	Annual
Net Loss	`NetIncomeLoss`	$-120.73K	USD	Annual
Net Loss	`NetIncomeLoss`	$-202.09K	USD	Annual
Net Loss	`NetIncomeLoss`	$-202.09K	USD	Annual
Stock Issued for Outside Services	`StockIssuedForOutsideServices`	$-14.00K	USD	Annual
Stock Issued for Outside Services	`StockIssuedForOutsideServices`	$-14.00K	USD	Annual
Stock Issued for Outside Services	`StockIssuedForOutsideServices`	$-30.00K	USD	Annual
Stock Issued for Outside Services	`StockIssuedForOutsideServices`	$-30.00K	USD	Annual
Amortization of Debt Discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of Debt Discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of Debt Discount	`AmortizationOfDebtDiscountPremium`	$74.88K	USD	Annual
Amortization of Debt Discount	`AmortizationOfDebtDiscountPremium`	$74.88K	USD	Annual
Change in Derivative Liability	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	Annual
Change in Derivative Liability	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	Annual
Change in Derivative Liability	`IncreaseDecreaseInDerivativeLiabilities`	$-95.58K	USD	Annual
Change in Derivative Liability	`IncreaseDecreaseInDerivativeLiabilities`	$-95.58K	USD	Annual
Gain on Settlement of Debt	`GainLossRelatedToLitigationSettlement`	$54.57K	USD	Annual
Gain on Settlement of Debt	`GainLossRelatedToLitigationSettlement`	$54.57K	USD	Annual
Gain on Settlement of Debt	`GainLossRelatedToLitigationSettlement`	$71.24K	USD	Annual
Gain on Settlement of Debt	`GainLossRelatedToLitigationSettlement`	$71.24K	USD	Annual
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-6.75K	USD	Annual
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-6.75K	USD	Annual
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-14.50K	USD	Annual
Accrued Interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-14.50K	USD	Annual
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$48.00K	USD	Annual
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$48.00K	USD	Annual
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$48.00K	USD	Annual
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$48.00K	USD	Annual
Bad debt	`ProvisionForDoubtfulAccounts`	$25.00	USD	Annual
Bad debt	`ProvisionForDoubtfulAccounts`	$25.00	USD	Annual
Bad debt	`ProvisionForDoubtfulAccounts`	$25.00	USD	Annual
Bad debt	`ProvisionForDoubtfulAccounts`	$25.00	USD	Annual
(Increase) Decrease in Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
(Increase) Decrease in Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
(Increase) Decrease in Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-226.00	USD	Annual
(Increase) Decrease in Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	$-226.00	USD	Annual
Increase in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-28.00	USD	Annual
Increase in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-28.00	USD	Annual
Increase in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$482.00	USD	Annual
Increase in Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$482.00	USD	Annual
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.84K	USD	Annual
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.84K	USD	Annual
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$53.42K	USD	Annual
Increase (Decrease) in Accounts Payable and Accrued Liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$53.42K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.50K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.50K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.83K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.83K	USD	Annual
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net Cash From Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Funds received from Related Party	`ProceedsFromRelatedPartyDebt`	$168.00K	USD	Annual
Funds received from Related Party	`ProceedsFromRelatedPartyDebt`	$168.00K	USD	Annual
Funds received from Related Party	`ProceedsFromRelatedPartyDebt`	$104.92K	USD	Annual
Funds received from Related Party	`ProceedsFromRelatedPartyDebt`	$104.92K	USD	Annual
Funds distributed to Related Party	`RepaymentsOfRelatedPartyDebt`	$958.00	USD	Annual
Funds distributed to Related Party	`RepaymentsOfRelatedPartyDebt`	$958.00	USD	Annual
Funds distributed to Related Party	`RepaymentsOfRelatedPartyDebt`	$9.43K	USD	Annual
Funds distributed to Related Party	`RepaymentsOfRelatedPartyDebt`	$9.43K	USD	Annual
Repayment of Outstanding Convertible Debt	`RepaymentsOfConvertibleDebt`	$54.65K	USD	Annual
Repayment of Outstanding Convertible Debt	`RepaymentsOfConvertibleDebt`	$54.65K	USD	Annual
Repayment of Outstanding Convertible Debt	`RepaymentsOfConvertibleDebt`	$40.00K	USD	Annual
Repayment of Outstanding Convertible Debt	`RepaymentsOfConvertibleDebt`	$40.00K	USD	Annual
Repayment of Outstanding Contingent Liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$95.35K	USD	Annual
Repayment of Outstanding Contingent Liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$95.35K	USD	Annual
Repayment of Outstanding Contingent Liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Repayment of Outstanding Contingent Liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Funds received for Issuance of Common Stock	`FundsReceivedFromIssuanceOfCommonStock`	$20.00K	USD	Annual
Funds received for Issuance of Common Stock	`FundsReceivedFromIssuanceOfCommonStock`	$20.00K	USD	Annual
Funds received for Issuance of Common Stock	`FundsReceivedFromIssuanceOfCommonStock`	$42.96K	USD	Annual
Funds received for Issuance of Common Stock	`FundsReceivedFromIssuanceOfCommonStock`	$42.96K	USD	Annual
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$83.96K	USD	Annual
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$83.96K	USD	Annual
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$51.53K	USD	Annual
Net Cash From Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$51.53K	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.88K	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.88K	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.97K	USD	Annual
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.97K	USD	Annual
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.53K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.53K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57K	USD	Point-in-time
Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.53K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.53K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57K	USD	Point-in-time
Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.57K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	-	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Income Taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Issuance of stock to settle interest payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$3.34K	USD	Annual
Issuance of stock to settle interest payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$3.34K	USD	Annual
Issuance of stock to settle interest payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	Annual
Issuance of stock to settle interest payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	Annual
Issuance of stock to settle convertible note	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$50.00K	USD	Annual
Issuance of stock to settle convertible note	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$50.00K	USD	Annual
Issuance of stock to settle convertible note	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Issuance of stock to settle convertible note	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-454.94K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-454.94K	USD	Point-in-time
Issuance of Stock for Cash Received in Prior Period	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of Stock for Cash Received in Prior Period	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of Stock for Cash Received in Prior Period	`StockIssuedDuringPeriodValueNewIssues`	$40.00K	USD	Point-in-time
Issuance of Stock for Cash Received in Prior Period	`StockIssuedDuringPeriodValueNewIssues`	$40.00K	USD	Point-in-time
Issuance of Stock for Cash Received in Prior Period	`StockIssuedDuringPeriodValueNewIssues`	$4.97K	USD	Point-in-time
Issuance of Stock for Cash Received in Prior Period	`StockIssuedDuringPeriodValueNewIssues`	$4.97K	USD	Point-in-time
Issuance of Stock for Cash Received in Prior Period, shares	`StockIssuedDuringPeriodSharesNewIssues`	2.50M	shares	Point-in-time
Issuance of Stock for Cash Received in Prior Period, shares	`StockIssuedDuringPeriodSharesNewIssues`	2.50M	shares	Point-in-time
Issuance of Stock for Cash Received in Prior Period, shares	`StockIssuedDuringPeriodSharesNewIssues`	250,000.00	shares	Point-in-time
Issuance of Stock for Cash Received in Prior Period, shares	`StockIssuedDuringPeriodSharesNewIssues`	250,000.00	shares	Point-in-time
Issuance of Stock for Cash Received in Prior Period, shares	`StockIssuedDuringPeriodSharesNewIssues`	250,000.00	shares	Point-in-time
Issuance of Stock for Cash Received in Prior Period, shares	`StockIssuedDuringPeriodSharesNewIssues`	250,000.00	shares	Point-in-time
Issuance of Stock for Cash Received in Prior Period, shares	`StockIssuedDuringPeriodSharesNewIssues`	1.00M	shares	Point-in-time
Issuance of Stock for Cash Received in Prior Period, shares	`StockIssuedDuringPeriodSharesNewIssues`	1.00M	shares	Point-in-time
Issuance of Stock for Cash	`IssuanceOfStockForCash`	$42.96K	USD	Annual
Issuance of Stock for Cash	`IssuanceOfStockForCash`	$42.96K	USD	Annual
Issuance of Stock for Cash	`IssuanceOfStockForCash`	$20.00K	USD	Annual
Issuance of Stock for Cash	`IssuanceOfStockForCash`	$20.00K	USD	Annual
Issuance of Stock for Consulting	`IssuanceOfStockForConsulting`	$78.30K	USD	Annual
Issuance of Stock for Consulting	`IssuanceOfStockForConsulting`	$78.30K	USD	Annual
Issuance of Stock for Consulting	`IssuanceOfStockForConsulting`	$29.90K	USD	Annual
Issuance of Stock for Consulting	`IssuanceOfStockForConsulting`	$29.90K	USD	Annual
Accrued dividend	`AccruedDividend`	$-202.09K	USD	Annual
Accrued dividend	`AccruedDividend`	$-202.09K	USD	Annual
Issuance of Stock for Conversion of Debt	`IssuanceOfStockForConversionOfDebt`	$60.50K	USD	Annual
Issuance of Stock for Conversion of Debt	`IssuanceOfStockForConversionOfDebt`	$60.50K	USD	Annual
Issuance of Stock for Website and Social Media Services	`IssuanceOfStockForWebsiteAndSocialMediaServices`	$4.00K	USD	Annual
Issuance of Stock for Website and Social Media Services	`IssuanceOfStockForWebsiteAndSocialMediaServices`	$4.00K	USD	Annual
Net (loss)	`ProfitLoss`	$-153.75K	USD	Annual
Net (loss)	`ProfitLoss`	$-153.75K	USD	Annual
Net (loss)	`ProfitLoss`	$-120.73K	USD	Annual
Net (loss)	`ProfitLoss`	$-120.73K	USD	Annual
Ending balance, value	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-760.56K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-438.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-454.94K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-454.94K	USD	Point-in-time

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