10-Q Filing

NEXT FUEL, INC. CIK: 1422949 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0001213900-12-000695`
Period End Date	20111231
Filing Date	20120214
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	nxfi-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 41 Income Statement 62 Cash Flow Statement 104 Stockholders Equity 96

Balance Sheet 41 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$1.67M	USD	Point-in-time
Cash	`Cash`	$2.12M	USD	Point-in-time
Employee Advances	`OtherPrepaidExpenseCurrent`	$5.58K	USD	Point-in-time
Employee Advances	`OtherPrepaidExpenseCurrent`	$895.00	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$31.48K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$28.87K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.71M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.15M	USD	Point-in-time
Equipment and Intangibles, net	`EquipmentAndIntangiblesNet`	$5.90K	USD	Point-in-time
Equipment and Intangibles, net	`EquipmentAndIntangiblesNet`	$6.47K	USD	Point-in-time
Total Assets	`Assets`	$2.16M	USD	Point-in-time
Total Assets	`Assets`	$1.71M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$107.78K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$167.78K	USD	Point-in-time
Accounts payable - related party	`DueToRelatedPartiesCurrent`	$3.26K	USD	Point-in-time
Accounts payable - related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Deferred Revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Deferred Revenue	`DeferredRevenueCurrent`	$40.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$207.78K	USD	Point-in-time
Total Liabilities	`Liabilities`	$111.04K	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, 12,053,500 and 12,052,500 issued and outstanding, respectively	`CommonStockValue`	$1.21K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized, 12,053,500 and 12,052,500 issued and outstanding, respectively	`CommonStockValue`	$1.21K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.64M	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`	$20.08M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$19.59M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.16M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.71M	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueGoodsNet`	$11.49K	USD	18 Qtrs
Sales	`SalesRevenueGoodsNet`	-	USD	1 Quarter
Sales	`SalesRevenueGoodsNet`	-	USD	1 Quarter
Consulting Income	`RevenueOtherFinancialServices`	$40.00K	USD	18 Qtrs
Consulting Income	`RevenueOtherFinancialServices`	-	USD	1 Quarter
Consulting Income	`RevenueOtherFinancialServices`	$40.00K	USD	1 Quarter
Cost of Goods Sold - Sales	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of Goods Sold - Sales	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of Goods Sold - Sales	`CostOfGoodsSold`	$69.94K	USD	18 Qtrs
Gross Profit - Sales	`GrossProfit`	-	USD	1 Quarter
Gross Profit - Sales	`GrossProfit`	$-58.45K	USD	18 Qtrs
Gross Profit - Sales	`GrossProfit`	-	USD	1 Quarter
Gross Profit - Consulting	`FinancialServicesRevenue`	$40.00K	USD	1 Quarter
Gross Profit - Consulting	`FinancialServicesRevenue`	-	USD	1 Quarter
Gross Profit - Consulting	`FinancialServicesRevenue`	$40.00K	USD	18 Qtrs
Professional fees	`ProfessionalFees`	$8.70K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.21M	USD	18 Qtrs
Professional fees	`ProfessionalFees`	$125.13K	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	18 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Contribution Expense	`ContributionExpenses`	-	USD	1 Quarter
Contribution Expense	`ContributionExpenses`	$100.00K	USD	18 Qtrs
Contribution Expense	`ContributionExpenses`	-	USD	1 Quarter
Salary Expense	`SalariesAndWages`	-	USD	1 Quarter
Salary Expense	`SalariesAndWages`	$286.51K	USD	18 Qtrs
Salary Expense	`SalariesAndWages`	$280.42K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$119.50K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.61K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$711.16K	USD	18 Qtrs
Total Operating Expenses	`OperatingExpenses`	$525.05K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$11.31K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$19.96M	USD	18 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-485.05K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-11.31K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-19.97M	USD	18 Qtrs
Interest Income	`InvestmentIncomeInterest`	$2.74K	USD	18 Qtrs
Interest Income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.05K	USD	1 Quarter
Interest Expense	`InterestExpense`	$6.41K	USD	1 Quarter
Interest Expense	`InterestExpense`	$54.00	USD	1 Quarter
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-6.41K	USD	1 Quarter
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-103.73K	USD	18 Qtrs
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$992.00	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.08M	USD	18 Qtrs
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.73K	USD	1 Quarter
LOSS FROM OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-484.06K	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	18 Qtrs
NET LOSS	`ProfitLoss`	$-19.13M	USD	Annual
NET LOSS	`ProfitLoss`	$-64.82K	USD	Annual
NET LOSS	`ProfitLoss`	$-17.73K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-20.08M	USD	18 Qtrs
NET LOSS	`ProfitLoss`	$-181.65K	USD	Annual
NET LOSS	`ProfitLoss`	$-12.30K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-484.06K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-204.66K	USD	Annual
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	1 Quarter
during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	12.05M	shares	1 Quarter
during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	7.08M	shares	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Convertible note payable that was converted into common stock shares	`ConvertibleNotePayableThatWasConvertedIntoCommonStockShares`	$50.00K	USD	Annual
Net Loss	`ProfitLoss`	$-19.13M	USD	Annual
Net Loss	`ProfitLoss`	$-64.82K	USD	Annual
Net Loss	`ProfitLoss`	$-17.73K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-20.08M	USD	18 Qtrs
Net Loss	`ProfitLoss`	$-181.65K	USD	Annual
Shares of common stock shares that notes payable were converted into	`SharesOfCommonStockSharesThatNotesPayableWereConvertedInto`	500,000.00	shares	Annual
Net Loss	`ProfitLoss`	$-12.30K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-484.06K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-204.66K	USD	Annual
Conversion rate of convertible notes payable into common stock shares	`ConversionRateOfConvertibleNotesPayableIntoCommonStockShares`	$0.10	USD	Annual
Common stock issued for services	`ShareBasedCompensation`	$33.50K	USD	18 Qtrs
Interest expense from beneficial conversion feature	`InterestExpenseFromBeneficialConversionFeature`	$50.00K	USD	Annual
Common stock issued for services	`ShareBasedCompensation`	-	USD	1 Quarter
Common stock issued for services	`ShareBasedCompensation`	$5.50K	USD	1 Quarter
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$17.64M	USD	18 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	-	USD	1 Quarter
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	-	USD	1 Quarter
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	$50.00K	USD	18 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$1.30K	USD	1 Quarter
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$2.60K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	-	USD	1 Quarter
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`	$-305.90K	USD	18 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 interest	`StockIssuedDuringPeriodValueOther`	-	USD	1 Quarter
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$6.41K	USD	1 Quarter
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$54.45K	USD	18 Qtrs
Compensation Expense on Stock Options	`StockOptionPlanExpense`	-	USD	1 Quarter
Compensation Expense on Stock Options	`StockOptionPlanExpense`	$128.00K	USD	18 Qtrs
Compensation Expense on Stock Options	`StockOptionPlanExpense`	$128.00K	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$566.00	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$4.41K	USD	18 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$247.00	USD	1 Quarter
Impairment of inventory	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of inventory	`OtherAssetImpairmentCharges`	$58.94K	USD	18 Qtrs
Impairment of inventory	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Increase in inventory	`IncreaseDecreaseInInventories`	-	USD	1 Quarter
Increase in inventory	`IncreaseDecreaseInInventories`	-	USD	1 Quarter
Increase in inventory	`IncreaseDecreaseInInventories`	$-58.94K	USD	18 Qtrs
Increase in prepaid	`IncreaseDecreaseInPrepaidExpense`	$-2.60K	USD	1 Quarter
Increase in prepaid	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Increase in prepaid	`IncreaseDecreaseInPrepaidExpense`	$-31.48K	USD	18 Qtrs
Increase/(Decrease) in employee advances	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-895.00	USD	18 Qtrs
Increase/(Decrease) in employee advances	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.69K	USD	1 Quarter
(Decrease)/Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-59.01K	USD	1 Quarter
(Decrease)/Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.77K	USD	1 Quarter
(Decrease)/Increase in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$107.78K	USD	18 Qtrs
Increase in accounts payable - related party	`ProceedsFromRelatedPartyDebt`	$2.28K	USD	1 Quarter
Increase in accounts payable - related party	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Increase in accounts payable - related party	`ProceedsFromRelatedPartyDebt`	$3.26K	USD	18 Qtrs
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	18 Qtrs
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	1 Quarter
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-40.00K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.78M	USD	18 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-444.65K	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.00K	USD	1 Quarter
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.32K	USD	18 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.32K	USD	18 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	$325.75K	USD	18 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	$50.00K	USD	18 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from convertible note payable	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Repayments of loan payable	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Repayments of loan payable	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Repayments of loan payable	`RepaymentsOfLongTermDebt`	$325.75K	USD	18 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$93.00K	USD	18 Qtrs
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$5.00K	USD	1 Quarter
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$3.50M	USD	18 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.46M	USD	18 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$5.00K	USD	1 Quarter
Net Increase/ (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.67M	USD	18 Qtrs
Net Increase/ (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-444.65K	USD	1 Quarter
Net Increase/ (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	1 Quarter
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$1.67M	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$2.12M	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	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 at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$1.67M	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$2.12M	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$1.80K	USD	18 Qtrs
Cash paid for interest	`InterestPaid`	$54.00	USD	1 Quarter
Cash paid for interest	`InterestPaid`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	$127.00	USD	18 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Common stock issued for services to founder, Per Shares	`CommonStockIssuedForServicesToFounderPerShares`	$0.00	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	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 $2	`CommonStockIssuedForCash2FairMarketValue`	$2.00	USD	Annual
Common stock issued for cash, per share $3	`CommonStockIssuedForCash3FairMarketValue`	$3.00	USD	Annual
Common stock issued for cash less stock offering cost, per share	`CommonStockIssuedForCashLessOfferingCostsParValue`	$2.00	USD	Annual
Conversion Of Convertible Note To Shares Of Stock	`ConversionOfConvertibleNoteToSharesOfStock`	$50.00K	USD	Annual
Common stock shares issued for conversion of convertible note	`CommonStockSharesIssuedForConversionOfConvertibleNote`	500,000.00	shares	Annual
Common stock shares issued in exchange for intellectual property	`CommonStockSharesIssuedInExchangeForIntellectualProperty`	3.01M	shares	Annual
Warrants issued in exchnage for intellectual property	`WarrantsIssuedInExchangeForIntellectualProperty`	1.00M	shares	Annual
Common stock issued for services	`CoomStockIssuedForServices`	$5.50	USD	Annual
Common stock issued for services	`CoomStockIssuedForServices`	$5.50	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	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
Beginning Balance (shares)	`SharesOutstanding`	0.00	shares	Point-in-time
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)	`CommonStockIssuedForCash010PerShareValue`	$32.50K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`CommonStockIssuedForCash010PerShareValue`	$39.00K	USD	1 Quarter
Common stock issued for cash ($0.10/ per share)	`CommonStockIssuedForCash010PerShareValue`	$19.75K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`CommonStockIssuedForCash010PerShareValue`	$5.00K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`CommonStockIssuedForCash010PerShareValue`	$27.50K	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	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 ($2/ per share) less stock offering costs	`CommonStockIssuedForCashLessStockOfferingCosts`	$95.96K	USD	Annual
Common stock issued for cash ($2/ per share) less stock offering costs (Shares)	`CommonStockIssuedForCashLessStockOfferingCostsShares`	0.00	shares	Annual
Common stock issued for cash ($3/ per share)	`CommonNewIssuesValue3PerShare`	$1.20M	USD	Annual
Common stock issued for cash ($3/ per share) (shares)	`CommonNewIssuesShares3PerShare`	0.00	shares	Annual
Common stock issued for cash ($2/ per share)	`CommonStockIssuedForCashValue2PerShare`	$2.00M	USD	Annual
Common stock issued for cash ($2/ per share) (shares)	`CommonStockIssuedForCashShares2PerShare`	0.00	shares	Annual
Conversion of $50,000 convertible note to 500,000 shares of stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$50.00K	USD	Annual
Conversion of $50,000 convertible note to 500,000 shares of stock (Shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	0.00	shares	Annual
Benefical conversion of convertible note payable	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$50.00K	USD	Annual
Issuance of 3,010,000 shares in exchange for intellectual property	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$13.39M	USD	Annual
Issuance of 3,010,000 shares in exchange for intellectual property (Shares)	`StockIssuedDuringPeriodSharesPurchaseOfAssets`	0.00	shares	Annual
Issuance of 1,000,000 warrants in exchange for intellectual property	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$4.25M	USD	Annual
Common stock issued for services ($5.50/ per share)	`CommonStockIssuedForServicesValue`	$27.50K	USD	Annual
Common stock issued for services ($5.50/ per share)	`CommonStockIssuedForServicesValue`	$5.50K	USD	1 Quarter
Common stock issued for services ($5.50/ per share) (shares)	`CommonStockIssuedForServicesShares`	0.00	shares	Annual
Common stock issued for services ($5.50/ per share) (shares)	`CommonStockIssuedForServicesShares`	0.00	shares	1 Quarter
Value of service provided for the acquisition of intellectual property	`AdjustmentsToAdditionalPaidInCapitalOther`	$287.00K	USD	Annual
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	`InKindContributionOfCash`	$100.00	USD	1 Quarter
In kind contribution of interest	`PaidInKindInterest`	$16.12K	USD	Annual
In kind contribution of interest	`PaidInKindInterest`	$25.51K	USD	Annual
In kind contribution of interest	`PaidInKindInterest`	$12.82K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$1.30K	USD	1 Quarter
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$2.60K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	-	USD	1 Quarter
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`	$-305.90K	USD	18 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
Issuance of Stock Options	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$128.00K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-19.13M	USD	Annual
Net Loss	`ProfitLoss`	$-64.82K	USD	Annual
Net Loss	`ProfitLoss`	$-17.73K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-20.08M	USD	18 Qtrs
Net Loss	`ProfitLoss`	$-181.65K	USD	Annual
Net Loss	`ProfitLoss`	$-12.30K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-484.06K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-204.66K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	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
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.