S-1 Filing

NEXT FUEL, INC. CIK: 1422949 Q2 2011

Filing Information

Form Type	S-1
Accession Number	`0001213900-11-003594`
Period End Date	20110331
Filing Date	20110711
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	nxfi-20110331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 37 Income Statement 57 Cash Flow Statement 84 Stockholders Equity 78

Balance Sheet 37 line items

Line Item	Tag	Value	Unit	Period
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$1.88K	USD	Point-in-time
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$2.37K	USD	Point-in-time
Total Assets	`Assets`	$2.47K	USD	Point-in-time
Total Assets	`Assets`	$2.37K	USD	Point-in-time
Cash	`Cash`	$585.00	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$585.00	USD	Point-in-time
Total Liabilities	`Liabilities`	$357.01K	USD	Point-in-time
Total Liabilities	`Liabilities`	$296.54K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total Liabilities and Stockholders' Deficiency	`LiabilitiesAndStockholdersEquity`	$2.37K	USD	Point-in-time
Total Liabilities and Stockholders' Deficiency	`LiabilitiesAndStockholdersEquity`	$2.47K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$10.79K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$71.26K	USD	Point-in-time
Loan Payable	`LoansPayableCurrent`	$285.75K	USD	Point-in-time
Loan Payable	`LoansPayableCurrent`	$285.75K	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized, 7,087,500 and 7,037,500 issued and outstanding, respectively	`CommonStockValue`	$703.00	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized, 7,087,500 and 7,037,500 issued and outstanding, respectively	`CommonStockValue`	$1.06K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$18.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$261.57K	USD	Point-in-time
Less: Treasury stock; 2,500,000 and 2,500,000, respectively	`TreasuryStockValue`	$93.00K	USD	Point-in-time
Less: Treasury stock; 2,500,000 and 2,500,000, respectively	`TreasuryStockValue`	$93.00K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$18.57M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$463.44K	USD	Point-in-time
Stock subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Stock subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$100.00K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-354.54K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-354.54K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-2.51	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-2.54	USD	2 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$379.23K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$757.20K	USD	15 Qtrs
Professional fees	`ProfessionalFees`	$6.35K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$11.98K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$387.93K	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	15 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.00K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$60.55K	USD	15 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.39K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.55K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.32K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$18.03M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$9.67K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$17.53K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$18.05M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$18.47M	USD	15 Qtrs
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingDuringYearBasicAndDiluted`	6.80M	shares	2 Qtrs
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingDuringYearBasicAndDiluted`	7.14M	shares	2 Qtrs
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingDuringYearBasicAndDiluted`	7.21M	shares	1 Quarter
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingDuringYearBasicAndDiluted`	6.84M	shares	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-9.67K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-18.03M	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-18.47M	USD	15 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-17.53K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-18.05M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$12.82K	USD	2 Qtrs
Interest Expense	`InterestExpense`	$62.82K	USD	2 Qtrs
Interest Expense	`InterestExpense`	$56.41K	USD	1 Quarter
Interest Expense	`InterestExpense`	$6.34K	USD	1 Quarter
Interest Expense	`InterestExpense`	$104.45K	USD	15 Qtrs
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-18.09M	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-30.35K	USD	2 Qtrs
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.01K	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-18.57M	USD	15 Qtrs
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-18.11M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	15 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-16.01K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-64.82K	USD	Annual
NET LOSS	`ProfitLoss`	$-18.11M	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-18.57M	USD	15 Qtrs
NET LOSS	`ProfitLoss`	$-30.35K	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-181.65K	USD	Annual
NET LOSS	`ProfitLoss`	$-12.30K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-18.09M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-204.66K	USD	Annual

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-16.01K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-64.82K	USD	Annual
Net Loss	`ProfitLoss`	$-18.11M	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-18.57M	USD	15 Qtrs
Net Loss	`ProfitLoss`	$-30.35K	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-181.65K	USD	Annual
Net Loss	`ProfitLoss`	$-12.30K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-18.09M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-204.66K	USD	Annual
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-442.07K	USD	15 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.38K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.14K	USD	2 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.86K	USD	2 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$585.00	USD	15 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$585.00	USD	2 Qtrs
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$1.94K	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$79.00	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$585.00	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$1.94K	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$79.00	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$585.00	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Stock issued in exchange for subscription receivable	`StockIssuedInExchangeForSubscriptionReceivable`	$100.00K	USD	15 Qtrs
Stock issued in exchange for subscription receivable	`StockIssuedInExchangeForSubscriptionReceivable`	-	USD	2 Qtrs
Stock issued in exchange for subscription receivable	`StockIssuedInExchangeForSubscriptionReceivable`	$100.00K	USD	2 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$60.47K	USD	2 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$71.26K	USD	15 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.32K	USD	2 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.91K	USD	15 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.91K	USD	15 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	15 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$127.00	USD	15 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	$325.75K	USD	15 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	$50.00K	USD	2 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	$50.00K	USD	15 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	$40.00K	USD	15 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$93.00K	USD	15 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$204.81K	USD	15 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$15.00K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$962.00	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$447.56K	USD	15 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$15.00K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$50.96K	USD	2 Qtrs
Common stock issued for services	`StockIssuedDuringPeriodValueShareBasedCompensation`	$500.00	USD	15 Qtrs
Common stock issued for services	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued for services	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$17.64M	USD	2 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$17.64M	USD	15 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	$50.00K	USD	15 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	-	USD	2 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	$50.00K	USD	2 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-305.90K	USD	15 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$700.00	USD	1 Quarter
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-289.60K	USD	2 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-2.60K	USD	2 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$12.82K	USD	2 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$12.82K	USD	2 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$16.12K	USD	Annual
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$25.51K	USD	Annual
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$54.45K	USD	15 Qtrs
Depreciation expense	`Depreciation`	$-471.00	USD	2 Qtrs
Depreciation expense	`Depreciation`	$-3.02K	USD	15 Qtrs
Depreciation expense	`Depreciation`	$-489.00	USD	2 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Common stock issued for cash, Per Share	`CommonStockIssuedForCashPerShares`	$0.10	USD	2 Qtrs
Common stock issued for cash, Per Share	`CommonStockIssuedForCashPerShares`	$0.10	USD	1 Quarter
Common stock issued for cash, Per Share	`CommonStockIssuedForCashPerShares`	$0.10	USD	2 Qtrs
Common stock issued for cash, Per Share	`CommonStockIssuedForCashPerShares`	$0.10	USD	Annual
Common stock issued for cash, Per Share	`CommonStockIssuedForCashPerShares`	$0.10	USD	Annual
Common stock issued for services to founder, Per Shares	`CommonStockIssuedForServicesToFounderPerShares`	0.00	shares	1 Quarter
Conversion Of Convertible Note To Shares Of Stock	`ConversionOfConvertibleNoteToSharesOfStock`	$50.00M	USD	2 Qtrs
Common stock shares issued for conversion of convertible note	`CommonStockSharesIssuedForConversionOfConvertibleNote`	500,000.00	shares	2 Qtrs
Common stock shares issued in exchange for intellectual property	`CommonStockSharesIssuedInExchangeForIntellectualProperty`	3.01M	shares	2 Qtrs
Common stock issued for cash less stock offering cost, per share	`CommonStockIssuedForCashLessOfferingCostsParValue`	2.00	shares	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-354.54K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-354.54K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time
Warrants issued in exchnage for intellectual property	`WarrantsIssuedInExchangeForIntellectualProperty`	1.00M	shares	2 Qtrs
Stock Issued During Period, Shares, Conversion of Convertible Securities	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-354.54K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-354.54K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time
Common stock issued for services to founder ($0.0001)	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$500.00	USD	1 Quarter
Stock Issued During Period, Shares, Purchase of Assets	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	0.00	shares	2 Qtrs
Common stock issued for services to founder ($0.0001) , Shares	`StockIssuedDuringPeriodSharesShareBasedCompensation`	0.00	shares	1 Quarter
Common stock issued for cash ($0.10/ per share)	`StockIssuedDuringPeriodValueNewIssues`	$39.00K	USD	1 Quarter
Common stock issued for cash ($0.10/ per share)	`StockIssuedDuringPeriodValueNewIssues`	$19.75K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`StockIssuedDuringPeriodValueNewIssues`	$32.50K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	2 Qtrs
Common stock issued for cash ($0.10/ per share)	`StockIssuedDuringPeriodValueNewIssues`	$27.50K	USD	Annual
Common stock issued for cash ($2/ per share) less stock offering costs	`CommonStockIssuedForCashLessStockOfferingCosts`	$-4.04K	USD	2 Qtrs
Common stock issued for cash ($2/ per share) less stock offering costs (Shares)	`CommonStockIssuedForCashLessStockOfferingCostsShares`	0.00	shares	2 Qtrs
Conversion of $50,000 convertible note to 500,000 shares of stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$50.00K	USD	2 Qtrs
Conversion of $50,000 convertible note to 500,000 shares of stock (Shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	2 Qtrs
Beneficial conversion of related party convertible note payable	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$50.00K	USD	2 Qtrs
Issuance of 3,010,000 shares in exchange for intellectual property	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$13.39M	USD	2 Qtrs
Issuance of 1,000,000 warrants in exchange for intellectual property	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$4.25M	USD	2 Qtrs
Value of service provided for the acquisition of intellectual property	`AdjustmentsToAdditionalPaidInCapitalOther`	$287.00K	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredParValueMethod`	$-53.00K	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredParValueMethod`	$-40.00K	USD	Annual
Cash received for subscription receivable	`CashReceivedForSubscriptionReceivable`	$85.00K	USD	Annual
In kind contribution of cash	`StockIssuedDuringPeriodValueForCash`	$100.00	USD	1 Quarter
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$12.82K	USD	2 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$12.82K	USD	2 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$16.12K	USD	Annual
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$25.51K	USD	Annual
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$54.45K	USD	15 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-305.90K	USD	15 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$700.00	USD	1 Quarter
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-289.60K	USD	2 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-2.60K	USD	2 Qtrs
Balance, (Shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Balance, (Shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Balance, (Shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Balance, (Shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Balance, (Shares)	`SharesOutstanding`	0.00	shares	Point-in-time
NET LOSS	`ProfitLoss`	$-16.01K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-64.82K	USD	Annual
NET LOSS	`ProfitLoss`	$-18.11M	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-18.57M	USD	15 Qtrs
NET LOSS	`ProfitLoss`	$-30.35K	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-181.65K	USD	Annual
NET LOSS	`ProfitLoss`	$-12.30K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-18.09M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-204.66K	USD	Annual
Common stock issued for cash ($0.10/ per share) , Shares	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Common stock issued for cash ($0.10/ per share) , Shares	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	Annual
Common stock issued for cash ($0.10/ per share) , Shares	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	Annual
Common stock issued for cash ($0.10/ per share) , Shares	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	Annual
Common stock issued for cash ($0.10/ per share) , Shares	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	2 Qtrs
Issuance of 3,010,000 shares in exchange for intellectual property (Shares)	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	0.00	shares	2 Qtrs

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