10-Q Filing

DIGITAL BRAND MEDIA & MARKETING GROUP, INC. CIK: 1127475 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001185185-25-000785`
Period End Date	20250531
Filing Date	20250715
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	dbmm10q053125_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 144 Cash Flow Statement 116 Stockholders Equity 62

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$20.38K	USD	Point-in-time
Cash	`Cash`	$20.38K	USD	Point-in-time
Cash	`Cash`	$49.81K	USD	Point-in-time
Cash	`Cash`	$49.81K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$18.97K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$18.97K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.01K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$11.01K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$255.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$255.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$592.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$592.00	USD	Point-in-time
Total assets	`Assets`	$61.42K	USD	Point-in-time
Total assets	`Assets`	$61.42K	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
Total assets	`Assets`	$39.60K	USD	Point-in-time
Total assets	`Assets`	$39.60K	USD	Point-in-time
Total assets	`Assets`	$53.88K	USD	Point-in-time
Total assets	`Assets`	$53.88K	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
Common stock, authorized shares	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	825.22M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	825.22M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	925.22M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	925.22M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$921.69K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$921.69K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$812.48K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$812.48K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.72M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.72M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.61M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.61M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	825.22M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	825.22M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	925.22M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	925.22M	shares	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$1.11M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$1.11M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$1.09M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrent`	$1.09M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$134.53K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$134.53K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$375.79K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$375.79K	USD	Point-in-time
Loans payable, net	`LoansPayableCurrent`	$3.16M	USD	Point-in-time
Loans payable, net	`LoansPayableCurrent`	$3.16M	USD	Point-in-time
Loans payable, net	`LoansPayableCurrent`	$3.61M	USD	Point-in-time
Loans payable, net	`LoansPayableCurrent`	$3.61M	USD	Point-in-time
Officers loans payable	`NotesPayableCurrent`	$42.97K	USD	Point-in-time
Officers loans payable	`NotesPayableCurrent`	$42.97K	USD	Point-in-time
Officers loans payable	`NotesPayableCurrent`	$46.04K	USD	Point-in-time
Officers loans payable	`NotesPayableCurrent`	$46.04K	USD	Point-in-time
Convertible debentures, net	`ConvertibleDebtCurrent`	$293.25K	USD	Point-in-time
Convertible debentures, net	`ConvertibleDebtCurrent`	$293.25K	USD	Point-in-time
Convertible debentures, net	`ConvertibleDebtCurrent`	$517.24K	USD	Point-in-time
Convertible debentures, net	`ConvertibleDebtCurrent`	$517.24K	USD	Point-in-time
LiabilitiesCurrent	`LiabilitiesCurrent`	$7.63M	USD	Point-in-time
LiabilitiesCurrent	`LiabilitiesCurrent`	$7.63M	USD	Point-in-time
LiabilitiesCurrent	`LiabilitiesCurrent`	$7.81M	USD	Point-in-time
LiabilitiesCurrent	`LiabilitiesCurrent`	$7.81M	USD	Point-in-time
Loan payable, net of short-term portion	`LongTermLoansPayable`	-	USD	Point-in-time
Loan payable, net of short-term portion	`LongTermLoansPayable`	-	USD	Point-in-time
Loan payable, net of short-term portion	`LongTermLoansPayable`	$14.11K	USD	Point-in-time
Loan payable, net of short-term portion	`LongTermLoansPayable`	$14.11K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.64M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.64M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.81M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.81M	USD	Point-in-time
Common stock, par value .001; authorized 2,000,000,000 shares; 925,218,631 and 825,218,631 shares issued and outstanding	`CommonStockValue`	$825.22K	USD	Point-in-time
Common stock, par value .001; authorized 2,000,000,000 shares; 925,218,631 and 825,218,631 shares issued and outstanding	`CommonStockValue`	$825.22K	USD	Point-in-time
Common stock, par value .001; authorized 2,000,000,000 shares; 925,218,631 and 825,218,631 shares issued and outstanding	`CommonStockValue`	$925.22K	USD	Point-in-time
Common stock, par value .001; authorized 2,000,000,000 shares; 925,218,631 and 825,218,631 shares issued and outstanding	`CommonStockValue`	$925.22K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$9.81M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$9.81M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$9.99M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$9.99M	USD	Point-in-time
Other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.95K	USD	Point-in-time
Other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.95K	USD	Point-in-time
Other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.94K	USD	Point-in-time
Other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.94K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.18M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-7.21M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-7.21M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-7.77M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-7.77M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-7.58M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-7.58M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$61.42K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$61.42K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$39.60K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$39.60K	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$42.34K	USD	1 Quarter
REVENUES	`Revenues`	$42.34K	USD	1 Quarter
REVENUES	`Revenues`	$81.67K	USD	3 Qtrs
REVENUES	`Revenues`	$81.67K	USD	3 Qtrs
REVENUES	`Revenues`	$25.09K	USD	1 Quarter
REVENUES	`Revenues`	$25.09K	USD	1 Quarter
REVENUES	`Revenues`	$208.67K	USD	3 Qtrs
REVENUES	`Revenues`	$208.67K	USD	3 Qtrs
COST OF REVENUES	`CostOfRevenue`	$72.47K	USD	1 Quarter
COST OF REVENUES	`CostOfRevenue`	$72.47K	USD	1 Quarter
COST OF REVENUES	`CostOfRevenue`	$19.41K	USD	1 Quarter
COST OF REVENUES	`CostOfRevenue`	$19.41K	USD	1 Quarter
COST OF REVENUES	`CostOfRevenue`	$211.84K	USD	3 Qtrs
COST OF REVENUES	`CostOfRevenue`	$211.84K	USD	3 Qtrs
COST OF REVENUES	`CostOfRevenue`	$66.50K	USD	3 Qtrs
COST OF REVENUES	`CostOfRevenue`	$66.50K	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$-30.13K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$-30.13K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$-3.17K	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$-3.17K	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$15.17K	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$15.17K	USD	3 Qtrs
GROSS PROFIT	`GrossProfit`	$5.68K	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$5.68K	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$320.67K	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$320.67K	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$102.36K	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$102.36K	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$421.26K	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$421.26K	USD	3 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$91.41K	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$91.41K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$91.41K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$91.41K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$320.67K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$320.67K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$102.36K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$102.36K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$421.26K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$421.26K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-85.72K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-85.72K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-132.49K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-132.49K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-323.85K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-323.85K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-406.10K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-406.10K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$370.41K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$370.41K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$142.65K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$142.65K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$158.28K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$158.28K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$460.64K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$460.64K	USD	3 Qtrs
Other income	`OtherIncome`	-	USD	3 Qtrs
Other income	`OtherIncome`	-	USD	3 Qtrs
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	$17.62K	USD	1 Quarter
Other income	`OtherIncome`	$17.62K	USD	1 Quarter
Other income	`OtherIncome`	$17.62K	USD	3 Qtrs
Other income	`OtherIncome`	$17.62K	USD	3 Qtrs
Gain on derecognition of liabilities	`GainLossOnDerecognitionOfLiabilities`	$459.42K	USD	3 Qtrs
Gain on derecognition of liabilities	`GainLossOnDerecognitionOfLiabilities`	$459.42K	USD	3 Qtrs
Gain on derecognition of liabilities	`GainLossOnDerecognitionOfLiabilities`	$158.29K	USD	3 Qtrs
Gain on derecognition of liabilities	`GainLossOnDerecognitionOfLiabilities`	$158.29K	USD	3 Qtrs
Gain on derecognition of liabilities	`GainLossOnDerecognitionOfLiabilities`	-	USD	1 Quarter
Gain on derecognition of liabilities	`GainLossOnDerecognitionOfLiabilities`	-	USD	1 Quarter
Gain on derecognition of liabilities	`GainLossOnDerecognitionOfLiabilities`	-	USD	1 Quarter
Gain on derecognition of liabilities	`GainLossOnDerecognitionOfLiabilities`	-	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$157.08K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$157.08K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$8.84K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$8.84K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$414.00	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$414.00	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-182.93K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-182.93K	USD	3 Qtrs
TOTAL OTHER (INCOME) EXPENSES, NET	`NonoperatingIncomeExpense`	$7.62K	USD	3 Qtrs
TOTAL OTHER (INCOME) EXPENSES, NET	`NonoperatingIncomeExpense`	$7.62K	USD	3 Qtrs
TOTAL OTHER (INCOME) EXPENSES, NET	`NonoperatingIncomeExpense`	$16.42K	USD	1 Quarter
TOTAL OTHER (INCOME) EXPENSES, NET	`NonoperatingIncomeExpense`	$16.42K	USD	1 Quarter
TOTAL OTHER (INCOME) EXPENSES, NET	`NonoperatingIncomeExpense`	$-377.43K	USD	3 Qtrs
TOTAL OTHER (INCOME) EXPENSES, NET	`NonoperatingIncomeExpense`	$-377.43K	USD	3 Qtrs
TOTAL OTHER (INCOME) EXPENSES, NET	`NonoperatingIncomeExpense`	$-142.24K	USD	1 Quarter
TOTAL OTHER (INCOME) EXPENSES, NET	`NonoperatingIncomeExpense`	$-142.24K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-116.07K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-116.07K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-398.48K	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-398.48K	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-227.97K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-227.97K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-701.27K	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-701.27K	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.01K	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.01K	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.34K	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.34K	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-45.86K	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-45.86K	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.67K	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.67K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-761.94K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-761.94K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-161.93K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-161.93K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-468.49K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-468.49K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-348.31K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-348.31K	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	825.22M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	825.22M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	825.22M	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	825.22M	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	869.70M	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	869.70M	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	925.22M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	925.22M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	825.22M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	825.22M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	869.70M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	869.70M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	825.22M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	825.22M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	925.22M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	925.22M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-116.07K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-116.07K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-398.48K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-398.48K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-227.97K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-227.97K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-701.27K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-701.27K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$157.08K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$157.08K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$8.84K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$8.84K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$414.00	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$414.00	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-182.93K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-182.93K	USD	3 Qtrs
Gain on derecognition of liability	`GainLossOnDerecognitionOfLiabilities`	$459.42K	USD	3 Qtrs
Gain on derecognition of liability	`GainLossOnDerecognitionOfLiabilities`	$459.42K	USD	3 Qtrs
Gain on derecognition of liability	`GainLossOnDerecognitionOfLiabilities`	$158.29K	USD	3 Qtrs
Gain on derecognition of liability	`GainLossOnDerecognitionOfLiabilities`	$158.29K	USD	3 Qtrs
Gain on derecognition of liability	`GainLossOnDerecognitionOfLiabilities`	-	USD	1 Quarter
Gain on derecognition of liability	`GainLossOnDerecognitionOfLiabilities`	-	USD	1 Quarter
Gain on derecognition of liability	`GainLossOnDerecognitionOfLiabilities`	-	USD	1 Quarter
Gain on derecognition of liability	`GainLossOnDerecognitionOfLiabilities`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.36K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.36K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.22K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.22K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.62K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.62K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-337.00	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-337.00	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.31K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.31K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$92.84K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$92.84K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$286.61K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$286.61K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$395.22K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$395.22K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-65.65K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-65.65K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-23.35K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-23.35K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-449.77K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-449.77K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-409.05K	USD	3 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-409.05K	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfDebt`	$390.99K	USD	3 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfDebt`	$390.99K	USD	3 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfDebt`	$445.06K	USD	3 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfDebt`	$445.06K	USD	3 Qtrs
Principal repayments loan payable	`RepaymentsOfNotesPayable`	$6.22K	USD	3 Qtrs
Principal repayments loan payable	`RepaymentsOfNotesPayable`	$6.22K	USD	3 Qtrs
Principal repayments loan payable	`RepaymentsOfNotesPayable`	$9.16K	USD	3 Qtrs
Principal repayments loan payable	`RepaymentsOfNotesPayable`	$9.16K	USD	3 Qtrs
Officer loans payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-3.07K	USD	3 Qtrs
Officer loans payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-3.07K	USD	3 Qtrs
Officer loans payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-10.92K	USD	3 Qtrs
Officer loans payable	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-10.92K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$427.92K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$427.92K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$378.76K	USD	3 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$378.76K	USD	3 Qtrs
Effect of variation of exchange rate of cash held in foreign currency	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$911.00	USD	3 Qtrs
Effect of variation of exchange rate of cash held in foreign currency	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$911.00	USD	3 Qtrs
Effect of variation of exchange rate of cash held in foreign currency	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$848.00	USD	3 Qtrs
Effect of variation of exchange rate of cash held in foreign currency	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$848.00	USD	3 Qtrs
NET INCREASE/(DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.44K	USD	3 Qtrs
NET INCREASE/(DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.44K	USD	3 Qtrs
NET INCREASE/(DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.94K	USD	3 Qtrs
NET INCREASE/(DECREASE) IN CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.94K	USD	3 Qtrs
Cash beginning or period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.81K	USD	Point-in-time
Cash beginning or period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.81K	USD	Point-in-time
Cash beginning or period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.52K	USD	Point-in-time
Cash beginning or period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.52K	USD	Point-in-time
Cash beginning or period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.59K	USD	Point-in-time
Cash beginning or period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.59K	USD	Point-in-time
Cash beginning or period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.38K	USD	Point-in-time
Cash beginning or period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.38K	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.81K	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.81K	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.52K	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.52K	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.59K	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.59K	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.38K	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.38K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$420.00	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$420.00	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$219.00	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$219.00	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	3 Qtrs
Issuance of shares of common stock	`StockIssued1`	-	USD	3 Qtrs
Issuance of shares of common stock	`StockIssued1`	-	USD	3 Qtrs
Issuance of shares of common stock	`StockIssued1`	$280.00K	USD	3 Qtrs
Issuance of shares of common stock	`StockIssued1`	$280.00K	USD	3 Qtrs
Derecognition of accrued interest	`DerecognitionOfAccruedInterest`	-	USD	3 Qtrs
Derecognition of accrued interest	`DerecognitionOfAccruedInterest`	-	USD	3 Qtrs
Derecognition of accrued interest	`DerecognitionOfAccruedInterest`	$282.53K	USD	3 Qtrs
Derecognition of accrued interest	`DerecognitionOfAccruedInterest`	$282.53K	USD	3 Qtrs
Derecognition of convertible notes	`DerecognitionOfConvertibleNotes`	-	USD	3 Qtrs
Derecognition of convertible notes	`DerecognitionOfConvertibleNotes`	-	USD	3 Qtrs
Derecognition of convertible notes	`DerecognitionOfConvertibleNotes`	$223.90K	USD	3 Qtrs
Derecognition of convertible notes	`DerecognitionOfConvertibleNotes`	$223.90K	USD	3 Qtrs
Derecognition of derivative liabilities	`DerecognitionOfDerivativeLiabilities`	-	USD	3 Qtrs
Derecognition of derivative liabilities	`DerecognitionOfDerivativeLiabilities`	-	USD	3 Qtrs
Derecognition of derivative liabilities	`DerecognitionOfDerivativeLiabilities`	$232.90K	USD	3 Qtrs
Derecognition of derivative liabilities	`DerecognitionOfDerivativeLiabilities`	$232.90K	USD	3 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Shares (in Shares)	`CommonStockSharesOutstanding`	825.22M	shares	Point-in-time
Shares (in Shares)	`CommonStockSharesOutstanding`	825.22M	shares	Point-in-time
Shares (in Shares)	`CommonStockSharesOutstanding`	925.22M	shares	Point-in-time
Shares (in Shares)	`CommonStockSharesOutstanding`	925.22M	shares	Point-in-time
Shares, May 31, (in Shares)	`CommonStockSharesOutstanding`	825.22M	shares	Point-in-time
Shares, May 31, (in Shares)	`CommonStockSharesOutstanding`	825.22M	shares	Point-in-time
Shares, May 31, (in Shares)	`CommonStockSharesOutstanding`	925.22M	shares	Point-in-time
Shares, May 31, (in Shares)	`CommonStockSharesOutstanding`	925.22M	shares	Point-in-time
Balance, at	`CommonStockValue`	$825.22K	USD	Point-in-time
Balance, at	`CommonStockValue`	$825.22K	USD	Point-in-time
Balance, at	`CommonStockValue`	$925.22K	USD	Point-in-time
Balance, at	`CommonStockValue`	$925.22K	USD	Point-in-time
Balance, May 31,	`CommonStockValue`	$825.22K	USD	Point-in-time
Balance, May 31,	`CommonStockValue`	$825.22K	USD	Point-in-time
Balance, May 31,	`CommonStockValue`	$925.22K	USD	Point-in-time
Balance, May 31,	`CommonStockValue`	$925.22K	USD	Point-in-time
Balance, at	`AdditionalPaidInCapital`	$9.81M	USD	Point-in-time
Balance, at	`AdditionalPaidInCapital`	$9.81M	USD	Point-in-time
Balance, at	`AdditionalPaidInCapital`	$9.99M	USD	Point-in-time
Balance, at	`AdditionalPaidInCapital`	$9.99M	USD	Point-in-time
Balance, May 31,	`AdditionalPaidInCapital`	$9.81M	USD	Point-in-time
Balance, May 31,	`AdditionalPaidInCapital`	$9.81M	USD	Point-in-time
Balance, May 31,	`AdditionalPaidInCapital`	$9.99M	USD	Point-in-time
Balance, May 31,	`AdditionalPaidInCapital`	$9.99M	USD	Point-in-time
Balance, at	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.95K	USD	Point-in-time
Balance, at	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.95K	USD	Point-in-time
Balance, at	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.94K	USD	Point-in-time
Balance, at	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.94K	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.01K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.01K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.34K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-120.34K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-45.86K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-45.86K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.67K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.67K	USD	3 Qtrs
Balance, May 31,	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.95K	USD	Point-in-time
Balance, May 31,	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.95K	USD	Point-in-time
Balance, May 31,	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.94K	USD	Point-in-time
Balance, May 31,	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.94K	USD	Point-in-time
Balance, at	`RetainedEarningsAccumulatedDeficit`	$-18.58M	USD	Point-in-time
Balance, at	`RetainedEarningsAccumulatedDeficit`	$-18.58M	USD	Point-in-time
Balance, at	`RetainedEarningsAccumulatedDeficit`	$-18.18M	USD	Point-in-time
Balance, at	`RetainedEarningsAccumulatedDeficit`	$-18.18M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-116.07K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-116.07K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-398.48K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-398.48K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-227.97K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-227.97K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-701.27K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-701.27K	USD	3 Qtrs
Balance, May 31,	`RetainedEarningsAccumulatedDeficit`	$-18.58M	USD	Point-in-time
Balance, May 31,	`RetainedEarningsAccumulatedDeficit`	$-18.58M	USD	Point-in-time
Balance, May 31,	`RetainedEarningsAccumulatedDeficit`	$-18.18M	USD	Point-in-time
Balance, May 31,	`RetainedEarningsAccumulatedDeficit`	$-18.18M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-7.21M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-7.21M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-7.77M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-7.77M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-7.58M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-7.58M	USD	Point-in-time

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