10-Q Filing

NEXT FUEL, INC. CIK: 1422949 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001213900-11-004378`
Period End Date	20110630
Filing Date	20110815
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	nxfi-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 40 Income Statement 86 Cash Flow Statement 89 Stockholders Equity 90

Balance Sheet 40 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$2.56M	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Inventory	`InventoryNet`	$11.01K	USD	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$6.44K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.58M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Equipment and Intangibles, net	`EquipmentAndIntangiblesNet`	$4.55K	USD	Point-in-time
Equipment and Intangibles, net	`EquipmentAndIntangiblesNet`	$2.37K	USD	Point-in-time
Total Assets	`Assets`	$2.58M	USD	Point-in-time
Total Assets	`Assets`	$2.37K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$73.54K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.79K	USD	Point-in-time
Loan Payable	`LoansPayableCurrent`	$285.75K	USD	Point-in-time
Loan Payable	`LoansPayableCurrent`	-	USD	Point-in-time
Loan Payable - related party	`DueToRelatedPartiesNoncurrent`	$11.86K	USD	Point-in-time
Loan Payable - related party	`DueToRelatedPartiesNoncurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$296.54K	USD	Point-in-time
Total Liabilities	`Liabilities`	$85.39K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	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, 12,050,000 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, 12,050,000 and 7,037,500, issued and outstanding, respectively	`CommonStockValue`	$1.21K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$261.57K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.62M	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`	$463.44K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$19.03M	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50M	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time
Total Stockholders' Deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Total Liabilities and Stockholders' Deficiency	`LiabilitiesAndStockholdersEquity`	$2.58M	USD	Point-in-time
Total Liabilities and Stockholders' Deficiency	`LiabilitiesAndStockholdersEquity`	$2.37K	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$11.49K	USD	3 Qtrs
Sales	`Revenues`	-	USD	1 Quarter
Sales	`Revenues`	$11.49K	USD	1 Quarter
Sales	`Revenues`	-	USD	3 Qtrs
Sales	`Revenues`	$11.49K	USD	16 Qtrs
Cost of Goods Sold	`CostOfGoodsSold`	$11.01K	USD	16 Qtrs
Cost of Goods Sold	`CostOfGoodsSold`	-	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsSold`	$11.01K	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsSold`	$11.01K	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	$485.00	USD	16 Qtrs
Gross Profit	`GrossProfit`	$485.00	USD	1 Quarter
Gross Profit	`GrossProfit`	$485.00	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$505.27K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$117.34K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$23.33K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$11.35K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$874.53K	USD	16 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	-	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	3 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	16 Qtrs
Contribution Expense	`ContributionExpenses`	$100.00K	USD	16 Qtrs
Contribution Expense	`ContributionExpenses`	-	USD	3 Qtrs
Contribution Expense	`ContributionExpenses`	$100.00K	USD	3 Qtrs
Contribution Expense	`ContributionExpenses`	-	USD	1 Quarter
Contribution Expense	`ContributionExpenses`	$100.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.27K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.72K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$244.21K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$252.22K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$304.76K	USD	16 Qtrs
Total Operating Expenses	`OperatingExpenses`	$14.07K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$18.93M	USD	16 Qtrs
Total Operating Expenses	`OperatingExpenses`	$18.51M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$31.60K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$461.55K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-461.06K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-14.07K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-18.93M	USD	16 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-31.60K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-18.51M	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$497.00	USD	16 Qtrs
Interest Income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$497.00	USD	3 Qtrs
Interest Income	`InvestmentIncomeInterest`	$497.00	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	-	USD	3 Qtrs
Interest Expense	`InterestExpense`	$1.75K	USD	1 Quarter
Interest Expense	`InterestExpense`	$6.34K	USD	1 Quarter
Interest Expense	`InterestExpense`	$106.20K	USD	16 Qtrs
Interest Expense	`InterestExpense`	$64.57K	USD	3 Qtrs
Interest Expense	`InterestExpense`	$19.16K	USD	3 Qtrs
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-19.16K	USD	3 Qtrs
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-105.71K	USD	16 Qtrs
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-6.34K	USD	1 Quarter
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-64.08K	USD	3 Qtrs
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-1.25K	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-462.32K	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.41K	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.57M	USD	3 Qtrs
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.03M	USD	16 Qtrs
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.77K	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	16 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-19.03M	USD	16 Qtrs
NET LOSS	`ProfitLoss`	$-462.32K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-18.57M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-12.30K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-64.82K	USD	Annual
NET LOSS	`ProfitLoss`	$-204.66K	USD	Annual
NET LOSS	`ProfitLoss`	$-181.65K	USD	Annual
NET LOSS	`ProfitLoss`	$-20.41K	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-2.17	USD	3 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	1 Quarter
during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	6.85M	shares	3 Qtrs
during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	11.34M	shares	1 Quarter
during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	8.55M	shares	3 Qtrs
during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	6.93M	shares	1 Quarter

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-19.03M	USD	16 Qtrs
Net Loss	`ProfitLoss`	$-462.32K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-18.57M	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-12.30K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-64.82K	USD	Annual
Net Loss	`ProfitLoss`	$-204.66K	USD	Annual
Net Loss	`ProfitLoss`	$-181.65K	USD	Annual
Net Loss	`ProfitLoss`	$-20.41K	USD	1 Quarter
Common stock issued for services	`ShareBasedCompensation`	$13.75K	USD	3 Qtrs
Common stock issued for services	`ShareBasedCompensation`	-	USD	3 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$14.25K	USD	16 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$17.64M	USD	16 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$17.64M	USD	3 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	$50.00K	USD	16 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	$50.00K	USD	3 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	-	USD	3 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-3.90K	USD	3 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-289.60K	USD	3 Qtrs
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`	$-305.90K	USD	16 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$700.00	USD	1 Quarter
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	16 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$12.82K	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$735.00	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$786.00	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.32K	USD	16 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	-	USD	3 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	$-11.01K	USD	3 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	$-11.01K	USD	16 Qtrs
Increase in prepaid	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Increase in prepaid	`IncreaseDecreaseInPrepaidExpense`	$-6.44K	USD	16 Qtrs
Increase in prepaid	`IncreaseDecreaseInPrepaidExpense`	$-6.44K	USD	3 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$73.54K	USD	16 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$62.75K	USD	3 Qtrs
Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.39K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-905.50K	USD	16 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-513.81K	USD	3 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.58K	USD	3 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.87K	USD	16 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.96K	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.96K	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.87K	USD	16 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	$325.75K	USD	16 Qtrs
Proceeds from loan payable - related party	`ProceedsFromRelatedPartyDebt`	$11.86K	USD	3 Qtrs
Proceeds from loan payable - related party	`ProceedsFromRelatedPartyDebt`	$11.86K	USD	16 Qtrs
Proceeds from loan payable - related party	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from convertible note payabe	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from convertible note payabe	`ProceedsFromConvertibleDebt`	$50.00K	USD	3 Qtrs
Proceeds from convertible note payabe	`ProceedsFromConvertibleDebt`	$50.00K	USD	16 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	$285.75K	USD	3 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	$325.75K	USD	16 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$93.00K	USD	16 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$22.50K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.30M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.50M	USD	16 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$22.50K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.08M	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.47M	USD	16 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-79.00	USD	3 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.56M	USD	16 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.56M	USD	3 Qtrs
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$2.56M	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`	-	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$2.56M	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`	-	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$1.75K	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$1.75K	USD	16 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$127.00	USD	16 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Common stock issued for cash, per share $3	`CommonStockIssuedForCash3FairMarketValue`	$3.00	USD	3 Qtrs
Common tsock issued for cash, per share $2	`CommonStockIssuedForCash2FairMarketValue`	$2.00	USD	3 Qtrs
Common stock issued for services	`CoomStockIssuedForServices`	$5.50	USD	3 Qtrs
Common stock issued for cash, Per Share	`CommonStockIssuedForCashPerShares`	$0.10	USD	Annual
Common stock issued for cash, Per Share	`CommonStockIssuedForCashPerShares`	$0.10	USD	1 Quarter
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 cash, Per Share	`CommonStockIssuedForCashPerShares`	$0.10	USD	3 Qtrs
Common stock issued for services to founder, Per Shares	`CommonStockIssuedForServicesToFounderPerShares`	-0.10	shares	1 Quarter
Conversion Of Convertible Note To Shares Of Stock	`ConversionOfConvertibleNoteToSharesOfStock`	$50.00K	USD	3 Qtrs
Common stock shares issued for conversion of convertible note	`CommonStockSharesIssuedForConversionOfConvertibleNote`	500,000.00	shares	3 Qtrs
Common stock shares issued in exchange for intellectual property	`CommonStockSharesIssuedInExchangeForIntellectualProperty`	3.01M	shares	3 Qtrs
Common stock issued for cash less stock offering cost, per share	`CommonStockIssuedForCashLessOfferingCostsParValue`	2.00	shares	3 Qtrs
Warrants issued in exchnage for intellectual property	`WarrantsIssuedInExchangeForIntellectualProperty`	1.00M	shares	3 Qtrs
Stock Issued During Period, Shares, Conversion of Convertible Securities	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Beginning Balance (shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Beginning Balance (shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Beginning Balance (shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Beginning Balance (shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Beginning Balance (shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Beginning Balance (shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Stock Issued During Period, Shares, Purchase of Assets	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	0.00	shares	3 Qtrs
Common stock issued for services to founder ($0.0001)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$500.00	USD	1 Quarter
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`	$32.50K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`StockIssuedDuringPeriodValueNewIssues`	$27.50K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	3 Qtrs
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) , 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	3 Qtrs
Common stock issued for cash ($0.10/ per share) , Shares	`StockIssuedDuringPeriodSharesNewIssues`	0.00	shares	1 Quarter
Common stock issued for cash ($2/ per share) less stock offering costs	`CommonStockIssuedForCashLessStockOfferingCosts`	$95.96K	USD	3 Qtrs
Common stock issued for cash ($2/ per share) less stock offering costs (Shares)	`CommonStockIssuedForCashLessStockOfferingCostsShares`	0.00	shares	3 Qtrs
Common stock issued for cash ($3/ per share)	`CommonNewIssuesValue3PerShare`	$1.20M	USD	3 Qtrs
Common stock issued for cash ($3/ per share) (shares)	`CommonNewIssuesShares3PerShare`	0.00	shares	3 Qtrs
Common stock issued for cash ($2/ per share)	`CommonStockIssuedForCashValue2PerShare`	$2.00M	USD	3 Qtrs
Common stock issued for cash ($2/ per share) (shares)	`CommonStockIssuedForCashShares2PerShare`	0.00	shares	3 Qtrs
Conversion of $50,000 convertible note to 500,000 shares of stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$50.00K	USD	3 Qtrs
Conversion of $50,000 convertible note to 500,000 shares of stock (Shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	3 Qtrs
Benefical conversion of convertible note payable	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$50.00K	USD	3 Qtrs
Issuance of 3,010,000 shares in exchange for intellectual property	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$13.39M	USD	3 Qtrs
Issuance of 3,010,000 shares in exchange for intellectual property (Shares)	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	0.00	shares	3 Qtrs
Issuance of 1,000,000 warrants in exchange for intellectual property	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$4.25M	USD	3 Qtrs
Common stock issued for services ($5.50/ per share)	`CommonStockIssuedForServicesValue`	$13.75K	USD	3 Qtrs
Common stock issued for services ($5.50/ per share) (shares)	`CommonStockIssuedForServicesShares`	0.00	shares	3 Qtrs
Value of service provided for the acquisition of intellectual property	`AdjustmentsToAdditionalPaidInCapitalOther`	$287.00K	USD	3 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`	$16.12K	USD	Annual
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$25.51K	USD	Annual
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$54.45K	USD	16 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$12.82K	USD	3 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-3.90K	USD	3 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$-289.60K	USD	3 Qtrs
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`	$-305.90K	USD	16 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$700.00	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-19.03M	USD	16 Qtrs
NET LOSS	`ProfitLoss`	$-462.32K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-18.57M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-12.30K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-64.82K	USD	Annual
NET LOSS	`ProfitLoss`	$-204.66K	USD	Annual
NET LOSS	`ProfitLoss`	$-181.65K	USD	Annual
NET LOSS	`ProfitLoss`	$-20.41K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	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
Balance, (Shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Balance, (Shares)	`SharesOutstanding`	0.00	shares	Point-in-time

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