10-K Filing

GUARDIAN 8 HOLDINGS CIK: 1429592 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001185185-13-000627`
Period End Date	20121231
Filing Date	20130328
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	grdh-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 39 Cash Flow Statement 100 Stockholders Equity 44

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Fixed assets, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$918.00	USD	Point-in-time
Fixed assets, accumulated depreciation (in Dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$290.83K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Website, accumulated amortization (in Dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization1`	$2.60K	USD	Point-in-time
Website, accumulated amortization (in Dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization1`	$10.41K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$41.85K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$195.89K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$64.14K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$83.51K	USD	Point-in-time
Patent, accumulated amortization (in Dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.50K	USD	Point-in-time
Patent, accumulated amortization (in Dollars)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.33K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$260.04K	USD	Point-in-time
Notes payable- related party, discount (in Dollars)	`DebtInstrumentUnamortizedDiscount`	$31.32K	USD	Point-in-time
Notes payable- related party, discount (in Dollars)	`DebtInstrumentUnamortizedDiscount`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$125.36K	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $918 and $0 as of December 31, 2012 and 2011	`PropertyPlantAndEquipmentNet`	$90.30K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $918 and $0 as of December 31, 2012 and 2011	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Website, net of accumulated amortization of $10,415 and $2,604 as of December 31, 2012 and 2011	`OtherIntangibleAssetsNet`	$20.83K	USD	Point-in-time
Website, net of accumulated amortization of $10,415 and $2,604 as of December 31, 2012 and 2011	`OtherIntangibleAssetsNet`	$13.02K	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Patent, net of accumulation amortization of $2,502 and $1,333 as of December 31, 2012 and 2011	`FiniteLivedIntangibleAssetsNet`	$9.05K	USD	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Patent, net of accumulation amortization of $2,502 and $1,333 as of December 31, 2012 and 2011	`FiniteLivedIntangibleAssetsNet`	$7.88K	USD	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	$236.56K	USD	Point-in-time
Total assets	`Assets`	$289.92K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$82.04K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$34.84K	USD	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	27.41M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	30.87M	shares	Point-in-time
Accrued interest	`InterestPayableCurrent`	$2.81K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$2.04K	USD	Point-in-time
Notes payable, related party net of discount of $0 and $31,325 as of December 31, 2012 and 2011, respectively	`NotesPayableRelatedPartiesClassifiedCurrent`	$275.68K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	26.80M	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	27.41M	shares	Point-in-time
Notes payable, related party net of discount of $0 and $31,325 as of December 31, 2012 and 2011, respectively	`NotesPayableRelatedPartiesClassifiedCurrent`	$200.00K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	21.25M	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$313.32K	USD	Point-in-time
Common stock owed but not issued, shares (in Shares)	`CommonStockSharesSubscribedButUnissued`	1.23M	shares	Point-in-time
Common stock owed but not issued, shares (in Shares)	`CommonStockSharesSubscribedButUnissued`	0.00	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$284.07K	USD	Point-in-time
Commitments and contingencies:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares Authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000,000 shares Authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized; issued and outstanding of 30,874,508 at December 31, 2012 and 27,412,318 at December 31, 2011	`CommonStockValue`	$27.41K	USD	Point-in-time
Common stock, $0.001 par value, 100,000,000 shares authorized; issued and outstanding of 30,874,508 at December 31, 2012 and 27,412,318 at December 31, 2011	`CommonStockValue`	$30.87K	USD	Point-in-time
Common stock owed but not issued: 1,225,994 and 0 at December 31,2012 and December 31, 2011	`CommonStockOwedButNotIssued`	$1.23K	USD	Point-in-time
Common stock owed but not issued: 1,225,994 and 0 at December 31,2012 and December 31, 2011	`CommonStockOwedButNotIssued`	-	USD	Point-in-time
Paid in Capital	`AdditionalPaidInCapital`	$1.56M	USD	Point-in-time
Paid in Capital	`AdditionalPaidInCapital`	$3.30M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.61M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$3.38M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$-47.51K	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$-340.57K	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$272.99K	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$-23.41K	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$236.56K	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$289.92K	USD	Point-in-time

Income Statement 39 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	Annual
Revenue	`Revenues`	-	USD	Annual
Revenue	`Revenues`	-	USD	14 Qtrs
Cost of sales	`CostOfRevenue`	-	USD	Annual
Cost of sales	`CostOfRevenue`	-	USD	Annual
Cost of sales	`CostOfRevenue`	-	USD	14 Qtrs
Gross profit	`GrossProfit`	-	USD	Annual
Gross profit	`GrossProfit`	-	USD	Annual
Gross profit	`GrossProfit`	-	USD	14 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.83K	USD	14 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.90K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.12K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.77M	USD	14 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.48M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$474.29K	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.78M	USD	14 Qtrs
Total operating expenses	`OperatingExpenses`	$1.49M	USD	Annual
Total operating expenses	`OperatingExpenses`	$477.41K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.78M	USD	14 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.49M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-477.41K	USD	Annual
Interest expense	`InterestExpense`	$295.89K	USD	14 Qtrs
Interest expense	`InterestExpense`	$280.62K	USD	Annual
Interest expense	`InterestExpense`	$15.27K	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.07M	USD	14 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.77M	USD	Annual
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-492.68K	USD	Annual
Provision for income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income tax expense	`IncomeTaxExpenseBenefit`	-	USD	14 Qtrs
Provision for income tax expense	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net (loss)	`NetIncomeLoss`	$-3.07M	USD	14 Qtrs
Net (loss)	`NetIncomeLoss`	$-1.77M	USD	Annual
Net (loss)	`NetIncomeLoss`	$-492.68K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-229.71K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-583.94K	USD	Annual
Net loss per share basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	Annual
Net loss per share basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	Annual
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstandingBasicAndDiluted1`	28.48M	shares	Annual
Weighted average shares outstanding (in Shares)	`WeightedAverageSharesOutstandingBasicAndDiluted1`	27.03M	shares	Annual

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`NetIncomeLoss`	$-3.07M	USD	14 Qtrs
Net (loss)	`NetIncomeLoss`	$-1.77M	USD	Annual
Net (loss)	`NetIncomeLoss`	$-492.68K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-229.71K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-583.94K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$345.77K	USD	14 Qtrs
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$152.03K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$62.50K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$52.50K	USD	Annual
Stock issued for compensation	`ShareBasedCompensation`	$90.00K	USD	Annual
Stock issued for compensation	`ShareBasedCompensation`	$409.00K	USD	Annual
Stock issued for compensation	`ShareBasedCompensation`	$562.75K	USD	14 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$9.90K	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$13.83K	USD	14 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$3.12K	USD	Annual
Amortization of discounts on note payable	`AmortizationOfDebtDiscountPremium`	$257.75K	USD	Annual
Amortization of discounts on note payable	`AmortizationOfDebtDiscountPremium`	$12.46K	USD	Annual
Amortization of discounts on note payable	`AmortizationOfDebtDiscountPremium`	$270.21K	USD	14 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-19.37K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-83.51K	USD	14 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-54.14K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.57K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$82.04K	USD	14 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$47.20K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$22.88K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$25.69K	USD	14 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$2.81K	USD	Annual
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	-	USD	Annual
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	-	USD	Annual
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	$-184.25K	USD	14 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.04M	USD	14 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-889.07K	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-378.50K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.22K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.22K	USD	14 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of website	`PaymentsToAcquireIntangibleAssets`	$23.43K	USD	Annual
Purchase of website	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of website	`PaymentsToAcquireIntangibleAssets`	$23.43K	USD	14 Qtrs
Purchase of website	`PaymentsToAcquireIntangibleAssets`	$300.00K	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-114.65K	USD	14 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.43K	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-91.22K	USD	Annual
Proceeds from common stock sales	`ProceedsFromIssuanceOfCommonStock`	$202.00K	USD	Annual
Proceeds from common stock sales	`ProceedsFromIssuanceOfCommonStock`	$1.27M	USD	14 Qtrs
Proceeds from common stock sales	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from warrant exercises	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from warrant exercises	`ProceedsFromWarrantExercises`	$61.75K	USD	Annual
Proceeds from warrant exercises	`ProceedsFromWarrantExercises`	$61.75K	USD	14 Qtrs
Proceeds from notes payable, related party	`ProceedsFromRelatedPartyDebt`	$879.50K	USD	14 Qtrs
Proceeds from notes payable, related party	`ProceedsFromRelatedPartyDebt`	$562.50K	USD	Annual
Proceeds from notes payable, related party	`ProceedsFromRelatedPartyDebt`	$307.00K	USD	Annual
Payments on notes payable, related party	`RepaymentsOfRelatedPartyDebt`	$10.00K	USD	14 Qtrs
Payments on notes payable, related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payments on notes payable, related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.20M	USD	14 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$826.25K	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$307.00K	USD	Annual
Increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$41.85K	USD	14 Qtrs
Increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-154.04K	USD	Annual
Increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-94.94K	USD	Annual
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$290.83K	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$41.85K	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$195.89K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$290.83K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$41.85K	USD	Point-in-time
Cash, end of year	`CashAndCashEquivalentsAtCarryingValue`	$195.89K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	14 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	14 Qtrs
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$345.77K	USD	14 Qtrs
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$152.03K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$62.50K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$52.50K	USD	Annual
Shares issued for services	`StockIssued1`	$250.00K	USD	Annual
Shares issued for services	`StockIssued1`	$325.00K	USD	Annual
Shares issued for services	`StockIssued1`	$3.04M	USD	14 Qtrs
Stock issued for compensation	`ShareBasedCompensation`	$90.00K	USD	Annual
Stock issued for compensation	`ShareBasedCompensation`	$409.00K	USD	Annual
Stock issued for compensation	`ShareBasedCompensation`	$562.75K	USD	14 Qtrs
Shares issued for compensation	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$360.00K	USD	Annual
Shares issued for compensation	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$1.13M	USD	Annual
Shares issued for compensation	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$1.75M	USD	14 Qtrs
Stock issued for payment on due to related party	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	-	USD	Annual
Stock issued for payment on due to related party	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$115.75K	USD	14 Qtrs
Stock issued for payment on due to related party	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	-	USD	Annual
Shares issued for payment on due to related party	`SharesIssuedForPaymentOnDueToRelatedParty`	-	USD	Annual
Shares issued for payment on due to related party	`SharesIssuedForPaymentOnDueToRelatedParty`	$463.00K	USD	14 Qtrs
Shares issued for payment on due to related party	`SharesIssuedForPaymentOnDueToRelatedParty`	-	USD	Annual
Notes payable converted to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$693.15K	USD	14 Qtrs
Notes payable converted to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Notes payable converted to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$693.15K	USD	Annual
Shares issued for notes payable converted	`DebtConversionConvertedInstrumentAmount1`	$3.24M	USD	14 Qtrs
Shares issued for notes payable converted	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Shares issued for notes payable converted	`DebtConversionConvertedInstrumentAmount1`	$3.24M	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-47.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$-340.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$272.99K	USD	Point-in-time
Balance	`StockholdersEquity`	$-23.41K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	26.80M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	27.41M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	21.25M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time
Acquisition of patent	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$-289.62K	USD	Annual
Acquisition of patent (in Shares)	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	15.00M	shares	Annual
Stock sold	`StockIssuedDuringPeriodValueIssuedForCash`	$965.50K	USD	Annual
Stock sold	`StockIssuedDuringPeriodValueIssuedForCash`	$202.00K	USD	Annual
Stock sold	`StockIssuedDuringPeriodValueIssuedForCash`	$100.00K	USD	Annual
Exercise of warrants into common stock	`StockIssuedDuringPeriodValueWarrantsExercised`	$61.75K	USD	Annual
Stock issued as compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$63.75K	USD	Annual
Stock issued as compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$409.00K	USD	Annual
Stock issued as compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$90.00K	USD	Annual
Stock issued as compensation (in Shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	360,000.00	shares	Annual
Merger shares	`StockIssuedDuringPeriodValueOther`	$1.26M	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$345.77K	USD	14 Qtrs
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$152.03K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$62.50K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$52.50K	USD	Annual
Stock issued for services (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	610,000.00	shares	Annual
Discounts on notes payable	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$226.42K	USD	Annual
Discounts on notes payable	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$43.78K	USD	Annual
Conversion of notes payable and interest into common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$693.15K	USD	14 Qtrs
Conversion of notes payable and interest into common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Conversion of notes payable and interest into common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$693.15K	USD	Annual
Conversion of notes payable and interest into common stock (in Shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	3.24M	shares	Annual
Stock issued for debt @ $0.25	`StockIssuedDuringPeriodValueNewIssues`	$115.75K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-3.07M	USD	14 Qtrs
Net loss for the year	`NetIncomeLoss`	$-1.77M	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-492.68K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-229.71K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-583.94K	USD	Annual
Balance	`StockholdersEquity`	$-47.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$-340.57K	USD	Point-in-time
Balance	`StockholdersEquity`	$272.99K	USD	Point-in-time
Balance	`StockholdersEquity`	$-23.41K	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	26.80M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	27.41M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	21.25M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	30.87M	shares	Point-in-time

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