S-1 Filing

NEXT FUEL, INC. CIK: 1422949 None 2012

Filing Information

Form Type	S-1
Accession Number	`0001213900-12-003590`
Period End Date	20120331
Filing Date	20120629
Fiscal Year	2012
Fiscal Period	N/A
XBRL Instance	nxfi-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 152 Cash Flow Statement 197 Stockholders Equity 112

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$1.12M	USD	Point-in-time
Cash	`Cash`	$2.12M	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Stock subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Stock subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Stock subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$1.52M	USD	Point-in-time
Accounts Receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts Receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts Receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$48.14K	USD	Point-in-time
Inventories, net	`InventoryNet`	-	USD	Point-in-time
Inventories, net	`InventoryNet`	-	USD	Point-in-time
Inventories, net	`InventoryNet`	-	USD	Point-in-time
Employee Advances	`OtherPrepaidExpenseCurrent`	$5.58K	USD	Point-in-time
Employee Advances	`OtherPrepaidExpenseCurrent`	-	USD	Point-in-time
Employee Advances	`OtherPrepaidExpenseCurrent`	$8.90K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$28.87K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$22.93K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.15M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.73M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	-	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$6.47K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$6.00K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$2.37K	USD	Point-in-time
Intangibles (Note 2(B)	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Intangibles (Note 2(B)	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Intangibles (Note 2(B)	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Total Assets	`Assets`	$2.73M	USD	Point-in-time
Total Assets	`Assets`	$2.37K	USD	Point-in-time
Total Assets	`Assets`	$2.16M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$167.78K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.79K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$105.70K	USD	Point-in-time
Accounts payable - related party	`DueToRelatedPartiesCurrent`	$3.10K	USD	Point-in-time
Accounts payable - related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts payable - related party	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Loan Payable	`LoansPayableCurrent`	-	USD	Point-in-time
Loan Payable	`LoansPayableCurrent`	-	USD	Point-in-time
Loan Payable	`LoansPayableCurrent`	$285.75K	USD	Point-in-time
Deferred Revenue	`DeferredRevenueCurrent`	$40.00K	USD	Point-in-time
Deferred Revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Deferred Revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$108.80K	USD	Point-in-time
Total Liabilities	`Liabilities`	$296.54K	USD	Point-in-time
Total Liabilities	`Liabilities`	$207.78K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	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
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, 12,978,500, 12,052,500 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, 12,978,500, 12,052,500 and 7,037,500 issued and outstanding, respectively	`CommonStockValue`	$1.21K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized, 12,978,500, 12,052,500 and 7,037,500 issued and outstanding, respectively	`CommonStockValue`	$1.30K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$261.57K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$23.47M	USD	Point-in-time
Less: Treasury stock; 2,500,000, 2,500,000 and 2,500,000, respectively	`TreasuryStockValue`	$93.00K	USD	Point-in-time
Less: Treasury stock; 2,500,000, 2,500,000 and 2,500,000, respectively	`TreasuryStockValue`	$93.00K	USD	Point-in-time
Less: Treasury stock; 2,500,000, 2,500,000 and 2,500,000, respectively	`TreasuryStockValue`	$93.00K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$20.75M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$463.44K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$19.59M	USD	Point-in-time
Total Stockholders' Equity/(Deficiency)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95M	USD	Point-in-time
Total Stockholders' Equity/(Deficiency)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Total Stockholders' Equity/(Deficiency)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time
Total Stockholders' Equity/(Deficiency)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Total Stockholders' Equity/(Deficiency)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Total Stockholders' Equity/(Deficiency)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Total Stockholders' Equity/(Deficiency)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62M	USD	Point-in-time
Total Liabilities and Stockholders' Equity/(Deficiency)	`LiabilitiesAndStockholdersEquity`	$2.73M	USD	Point-in-time
Total Liabilities and Stockholders' Equity/(Deficiency)	`LiabilitiesAndStockholdersEquity`	$2.16M	USD	Point-in-time
Total Liabilities and Stockholders' Equity/(Deficiency)	`LiabilitiesAndStockholdersEquity`	$2.37K	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Sales	`SalesRevenueGoodsNet`	$11.49K	USD	Annual
Sales	`SalesRevenueGoodsNet`	$96.28K	USD	1 Quarter
Sales	`SalesRevenueGoodsNet`	-	USD	1 Quarter
Sales	`SalesRevenueGoodsNet`	$11.49K	USD	17 Qtrs
Sales	`SalesRevenueGoodsNet`	$107.78K	USD	19 Qtrs
Sales	`SalesRevenueGoodsNet`	-	USD	Annual
Sales	`SalesRevenueGoodsNet`	-	USD	2 Qtrs
Sales	`SalesRevenueGoodsNet`	$96.28K	USD	2 Qtrs
Consulting Income	`RevenueOtherFinancialServices`	-	USD	2 Qtrs
Consulting Income	`RevenueOtherFinancialServices`	-	USD	17 Qtrs
Consulting Income	`RevenueOtherFinancialServices`	-	USD	1 Quarter
Consulting Income	`RevenueOtherFinancialServices`	$40.00K	USD	19 Qtrs
Consulting Income	`RevenueOtherFinancialServices`	-	USD	1 Quarter
Consulting Income	`RevenueOtherFinancialServices`	-	USD	Annual
Consulting Income	`RevenueOtherFinancialServices`	$40.00K	USD	2 Qtrs
Consulting Income	`RevenueOtherFinancialServices`	-	USD	Annual
Cost of Goods Sold	`CostOfGoodsSold`	-	USD	2 Qtrs
Cost of Goods Sold	`CostOfGoodsSold`	$69.94K	USD	17 Qtrs
Cost of Goods Sold	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsSold`	$75.90K	USD	2 Qtrs
Cost of Goods Sold	`CostOfGoodsSold`	$145.84K	USD	19 Qtrs
Cost of Goods Sold	`CostOfGoodsSold`	$69.94K	USD	Annual
Cost of Goods Sold	`CostOfGoodsSold`	$75.90K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsSold`	-	USD	Annual
Gross Profit	`GrossProfit`	-	USD	Annual
Gross Profit	`GrossProfit`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	$60.38K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$20.38K	USD	1 Quarter
Gross Profit	`GrossProfit`	$-58.45K	USD	17 Qtrs
Gross Profit	`GrossProfit`	$1.93K	USD	19 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$-58.45K	USD	Annual
Professional fees	`ProfessionalFees`	$27.93K	USD	Annual
Professional fees	`ProfessionalFees`	$1.08M	USD	17 Qtrs
Professional fees	`ProfessionalFees`	$713.88K	USD	Annual
Professional fees	`ProfessionalFees`	$379.23K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$387.93K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$243.24K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$118.12K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.33M	USD	19 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	17 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$17.69M	USD	19 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	Annual
Research and development costs	`ResearchAndDevelopmentExpense`	$42.50K	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$17.65M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$42.50K	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	-	USD	Annual
Contribution Expense	`ContributionExpenses`	$100.00K	USD	Annual
Contribution Expense	`ContributionExpenses`	$100.00	USD	2 Qtrs
Contribution Expense	`ContributionExpenses`	$100.00K	USD	17 Qtrs
Contribution Expense	`ContributionExpenses`	-	USD	Annual
Contribution Expense	`ContributionExpenses`	-	USD	2 Qtrs
Contribution Expense	`ContributionExpenses`	$100.00	USD	1 Quarter
Contribution Expense	`ContributionExpenses`	$100.10K	USD	19 Qtrs
Contribution Expense	`ContributionExpenses`	-	USD	1 Quarter
Salary Expense	`SalariesAndWages`	$2.60K	USD	2 Qtrs
Salary Expense	`SalariesAndWages`	-	USD	Annual
Salary Expense	`SalariesAndWages`	$1.30K	USD	1 Quarter
Salary Expense	`SalariesAndWages`	$289.11K	USD	1 Quarter
Salary Expense	`SalariesAndWages`	-	USD	17 Qtrs
Salary Expense	`SalariesAndWages`	$569.53K	USD	2 Qtrs
Salary Expense	`SalariesAndWages`	$575.61K	USD	19 Qtrs
Salary Expense	`SalariesAndWages`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$4.09K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$365.67K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$957.32K	USD	19 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.40K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$545.20K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$246.16K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$597.74K	USD	17 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.38K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$19.43M	USD	17 Qtrs
Total Operating Expenses	`OperatingExpenses`	$18.03M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$19.01M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$18.05M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.22M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$20.65M	USD	19 Qtrs
Total Operating Expenses	`OperatingExpenses`	$695.99K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$39.31K	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-19.07M	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-20.65M	USD	19 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-39.31K	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-1.16M	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-19.49M	USD	17 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-18.03M	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-675.60K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-18.05M	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	-	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$3.38K	USD	19 Qtrs
Interest Income	`InvestmentIncomeInterest`	$1.69K	USD	17 Qtrs
Interest Income	`InvestmentIncomeInterest`	$641.00	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	-	USD	2 Qtrs
Interest Income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest Income	`InvestmentIncomeInterest`	$1.69K	USD	Annual
Interest Income	`InvestmentIncomeInterest`	$1.69K	USD	2 Qtrs
Interest Expense	`InterestExpense`	$6.00	USD	1 Quarter
Interest Expense	`InterestExpense`	$56.41K	USD	1 Quarter
Interest Expense	`InterestExpense`	$64.78K	USD	Annual
Interest Expense	`InterestExpense`	$62.82K	USD	2 Qtrs
Interest Expense	`InterestExpense`	$106.47K	USD	19 Qtrs
Interest Expense	`InterestExpense`	$25.51K	USD	Annual
Interest Expense	`InterestExpense`	$106.41K	USD	17 Qtrs
Interest Expense	`InterestExpense`	$60.00	USD	2 Qtrs
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-25.51K	USD	Annual
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$1.63K	USD	2 Qtrs
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-62.82K	USD	2 Qtrs
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-56.41K	USD	1 Quarter
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$635.00	USD	1 Quarter
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-104.72K	USD	17 Qtrs
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-63.09K	USD	Annual
Total Other Income/(Expense)	`NonoperatingIncomeExpense`	$-103.09K	USD	19 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.16M	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.59M	USD	17 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.11M	USD	2 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.82K	USD	Annual
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.09M	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.75M	USD	19 Qtrs
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-674.97K	USD	1 Quarter
LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.13M	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	19 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	17 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-20.75M	USD	19 Qtrs
NET LOSS	`ProfitLoss`	$-19.59M	USD	17 Qtrs
NET LOSS	`ProfitLoss`	$-674.97K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-19.13M	USD	Annual
NET LOSS	`ProfitLoss`	$-12.30K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-18.11M	USD	2 Qtrs
NET LOSS	`ProfitLoss`	$-181.65K	USD	Annual
NET LOSS	`ProfitLoss`	$-204.66K	USD	Annual
NET LOSS	`ProfitLoss`	$-64.82K	USD	Annual
NET LOSS	`ProfitLoss`	$-18.09M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-1.16M	USD	2 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-2.03	USD	Annual
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-2.54	USD	2 Qtrs
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-2.51	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	1 Quarter
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.10	USD	2 Qtrs
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	6.89M	shares	Annual
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	7.21M	shares	1 Quarter
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	12.06M	shares	2 Qtrs
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	9.43M	shares	Annual
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	0.00	shares	19 Qtrs
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	7.14M	shares	2 Qtrs
Weighted average number of shares outstanding during the year - Basic and Diluted	`WeightedAverageNumberOfSharesOustandingBasicAndDiluted`	12.06M	shares	1 Quarter

Cash Flow Statement 197 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`	$-20.75M	USD	19 Qtrs
Net Loss	`ProfitLoss`	$-19.59M	USD	17 Qtrs
Net Loss	`ProfitLoss`	$-674.97K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-19.13M	USD	Annual
Net Loss	`ProfitLoss`	$-12.30K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-18.11M	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-181.65K	USD	Annual
Net Loss	`ProfitLoss`	$-204.66K	USD	Annual
Net Loss	`ProfitLoss`	$-64.82K	USD	Annual
Shares of common stock shares that notes payable were converted into	`SharesOfCommonStockSharesThatNotesPayableWereConvertedInto`	500,000.00	shares	Annual
Net Loss	`ProfitLoss`	$-18.09M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-1.16M	USD	2 Qtrs
Conversion rate of convertible notes payable into common stock shares	`ConversionRateOfConvertibleNotesPayableIntoCommonStockShares`	$0.10	USD	Annual
Common stock issued for services	`ShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$5.50K	USD	2 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$33.50K	USD	19 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$27.50K	USD	Annual
Common stock issued for services	`ShareBasedCompensation`	-	USD	Annual
Interest expense from beneficial conversion feature	`InterestExpenseFromBeneficialConversionFeature`	$50.00K	USD	Annual
Common stock issued for services	`ShareBasedCompensation`	$28.00K	USD	17 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$17.64M	USD	2 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$17.64M	USD	17 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$17.64M	USD	19 Qtrs
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Common stock issued for intellectual property	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$17.64M	USD	Annual
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	$-50.00K	USD	Annual
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	-	USD	2 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	$-50.00K	USD	2 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	$-50.00K	USD	17 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	$-50.00K	USD	19 Qtrs
Beneficial conversion feature in stock conversion	`DebtInstrumentConvertibleBeneficialConversionFeature`	-	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$305.90K	USD	17 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$289.60K	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`	$305.90K	USD	19 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$700.00	USD	1 Quarter
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	-	USD	2 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`	$-54.45K	USD	19 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$-12.82K	USD	2 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$-54.45K	USD	17 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	-	USD	2 Qtrs
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$-12.82K	USD	Annual
In-kind contribution of interest	`StockIssuedDuringPeriodValueOther`	$-25.51K	USD	Annual
Compensation expense on stock options	`StockOptionPlanExpense`	$216.06K	USD	2 Qtrs
Compensation expense on stock options	`StockOptionPlanExpense`	$216.06K	USD	19 Qtrs
Compensation expense on stock options	`StockOptionPlanExpense`	-	USD	Annual
Compensation expense on stock options	`StockOptionPlanExpense`	-	USD	Annual
Compensation expense on stock options	`StockOptionPlanExpense`	-	USD	2 Qtrs
Compensation expense on stock options	`StockOptionPlanExpense`	-	USD	17 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$489.00	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$1.15K	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$5.00K	USD	19 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$982.00	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$1.31K	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.85K	USD	17 Qtrs
Impairment of inventory	`OtherAssetImpairmentCharges`	$58.94K	USD	2 Qtrs
Impairment of inventory	`OtherAssetImpairmentCharges`	$58.94K	USD	Annual
Impairment of inventory	`OtherAssetImpairmentCharges`	$58.94K	USD	17 Qtrs
Impairment of inventory	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of inventory	`OtherAssetImpairmentCharges`	-	USD	19 Qtrs
Impairment of inventory	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	17 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.14K	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.14K	USD	19 Qtrs
Increase in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Increase in inventory	`IncreaseDecreaseInInventories`	-	USD	Annual
Increase in inventory	`IncreaseDecreaseInInventories`	$58.94K	USD	Annual
Increase in inventory	`IncreaseDecreaseInInventories`	$58.94K	USD	17 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	$58.94K	USD	2 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	-	USD	19 Qtrs
Increase in inventory	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Decrease in prepaid	`IncreaseDecreaseInPrepaidExpense`	$22.93K	USD	19 Qtrs
Decrease in prepaid	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Decrease in prepaid	`IncreaseDecreaseInPrepaidExpense`	$28.87K	USD	Annual
Decrease in prepaid	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Decrease in prepaid	`IncreaseDecreaseInPrepaidExpense`	$-5.94K	USD	2 Qtrs
Decrease in prepaid	`IncreaseDecreaseInPrepaidExpense`	$28.87K	USD	17 Qtrs
Increase in employee advances	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.58K	USD	Annual
Increase in employee advances	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.32K	USD	2 Qtrs
Increase in employee advances	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	Annual
Increase in employee advances	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Increase in employee advances	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.90K	USD	19 Qtrs
Increase in employee advances	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.58K	USD	17 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-61.09K	USD	2 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$156.99K	USD	Annual
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$167.78K	USD	17 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$106.69K	USD	19 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$60.47K	USD	2 Qtrs
Decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$555.00	USD	Annual
Increase in accounts payable - related parties	`ProceedsFromRelatedPartyDebt`	-	USD	17 Qtrs
Increase in accounts payable - related parties	`ProceedsFromRelatedPartyDebt`	$2.12K	USD	19 Qtrs
Increase in accounts payable - related parties	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Increase in accounts payable - related parties	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Increase in accounts payable - related parties	`ProceedsFromRelatedPartyDebt`	$2.12K	USD	2 Qtrs
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-40.00K	USD	2 Qtrs
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	19 Qtrs
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$40.00K	USD	17 Qtrs
Decrease in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$40.00K	USD	Annual
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-941.85K	USD	Annual
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.33M	USD	17 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.58K	USD	Annual
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.08M	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-50.38K	USD	2 Qtrs
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.41M	USD	19 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.41K	USD	Annual
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$680.00	USD	2 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.32K	USD	17 Qtrs
Purchase of Fixed Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.00K	USD	19 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-680.00	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.00K	USD	19 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.41K	USD	Annual
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.32K	USD	17 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	$325.75K	USD	17 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	$325.75K	USD	19 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from convertible note payabe	`ProceedsFromConvertibleDebt`	$50.00K	USD	19 Qtrs
Proceeds from convertible note payabe	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from convertible note payabe	`ProceedsFromConvertibleDebt`	$50.00K	USD	Annual
Proceeds from convertible note payabe	`ProceedsFromConvertibleDebt`	$50.00K	USD	2 Qtrs
Proceeds from convertible note payabe	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from convertible note payabe	`ProceedsFromConvertibleDebt`	$50.00K	USD	17 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	$325.75K	USD	19 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of loan payable	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	$325.75K	USD	17 Qtrs
Repayments of loan payable	`RepaymentsOfLongTermDebt`	$285.75K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$93.00K	USD	19 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$93.00K	USD	17 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$3.59M	USD	19 Qtrs
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$962.00	USD	2 Qtrs
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$32.50K	USD	Annual
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$3.30M	USD	Annual
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$85.00K	USD	2 Qtrs
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$3.50M	USD	17 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$85.00K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.55M	USD	19 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$32.50K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.46M	USD	17 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.07M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$50.96K	USD	2 Qtrs
Net (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.12M	USD	17 Qtrs
Net (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$585.00	USD	2 Qtrs
Net (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.12M	USD	19 Qtrs
Net (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-79.00	USD	Annual
Net (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-996.50K	USD	2 Qtrs
Net (Decrease) in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.12M	USD	Annual
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$585.00	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$79.00	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$2.12M	USD	Point-in-time
Cash at Beginning of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$1.12M	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`	$585.00	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$79.00	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$2.12M	USD	Point-in-time
Cash at End of Year/Period	`CashAndCashEquivalentsAtCarryingValue`	$1.12M	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`	$1.81K	USD	19 Qtrs
Cash paid for interest	`InterestPaid`	$1.75K	USD	17 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$60.00	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	$1.75K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$127.00	USD	19 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$127.00	USD	17 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Stock issued in exchange for subscription receivable	`StockIssuedInExchangeForSubscriptionReceivable`	-	USD	Annual
Stock issued in exchange for subscription receivable	`StockIssuedInExchangeForSubscriptionReceivable`	-	USD	17 Qtrs
Stock issued in exchange for subscription receivable	`StockIssuedInExchangeForSubscriptionReceivable`	$100.00K	USD	2 Qtrs
Stock issued in exchange for subscription receivable	`StockIssuedInExchangeForSubscriptionReceivable`	-	USD	Annual
Stock issued in exchange for subscription receivable	`StockIssuedInExchangeForSubscriptionReceivable`	$1.52M	USD	2 Qtrs
Stock issued in exchange for subscription receivable	`StockIssuedInExchangeForSubscriptionReceivable`	$1.62M	USD	19 Qtrs

Stockholders Equity 112 line items

Line Item	Tag	Value	Unit	Period
Number of warrrants exercised	`NumberOfWarrrantsExercised`	425,000.00	shares	2 Qtrs
Fair value of warrants exercised	`FairValueOfWarrantsExercised`	$0.20	USD	2 Qtrs
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	1 Quarter
Common stock issued for cash, per share	`CommonStockIssuedForCashPerShares`	$0.10	USD	Annual
Common stock issued for cash, per share	`CommonStockIssuedForCashPerShares`	$3.05	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 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
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time
Warrants issued in exchnage for intellectual property	`WarrantsIssuedInExchangeForIntellectualProperty`	1.00M	shares	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62M	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
Common stock issued for services	`CoomStockIssuedForServices`	$5.50	USD	2 Qtrs
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	`CoomStockIssuedForServices`	$5.50	USD	Annual
Beginning Balance (shares)	`SharesOutstanding`	0.00	shares	Point-in-time
Common stock issued for services ($5.50/ per share)	`CommonStockIssuedForServicesValue`	$5.50K	USD	2 Qtrs
Common stock issued for services ($5.50/ per share)	`CommonStockIssuedForServicesValue`	$27.50K	USD	Annual
Common stock issued for services ($5.50/ per share) (Shares)	`CommonStockIssuedForServicesShares`	0.00	shares	2 Qtrs
Common stock issued for services ($5.50/ per share) (Shares)	`CommonStockIssuedForServicesShares`	0.00	shares	Annual
Issuance of Stock Options	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$216.06K	USD	2 Qtrs
Exercise of 425,000 warrants ($.20 per share)	`StockholdersEquityOther`	$85.00K	USD	2 Qtrs
Exercise of 425,000 warrants ($.20 per share) (Shares)	`StockholdersEquityOtherShares`	0.00	shares	2 Qtrs
Common stock issued for cash ($3.05 per share)	`StockIssuedDuringPeriodValueOther`	$-54.45K	USD	19 Qtrs
Common stock issued for cash ($3.05 per share)	`StockIssuedDuringPeriodValueOther`	$-12.82K	USD	2 Qtrs
Common stock issued for cash ($3.05 per share)	`StockIssuedDuringPeriodValueOther`	$-54.45K	USD	17 Qtrs
Common stock issued for cash ($3.05 per share)	`StockIssuedDuringPeriodValueOther`	-	USD	2 Qtrs
Common stock issued for cash ($3.05 per share)	`StockIssuedDuringPeriodValueOther`	$-12.82K	USD	Annual
Common stock issued for cash ($3.05 per share)	`StockIssuedDuringPeriodValueOther`	$-25.51K	USD	Annual
Common stock issued for cash ($3.05 per share) (Shares)	`StockIssuedDuringPeriodSharesOther`	0.00	shares	2 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)	`NxfiCommonstockissuedforcash0.10Persharevalue`	$19.75K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`NxfiCommonstockissuedforcash0.10Persharevalue`	$32.50K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`NxfiCommonstockissuedforcash0.10Persharevalue`	$39.00K	USD	1 Quarter
Common stock issued for cash ($0.10/ per share)	`NxfiCommonstockissuedforcash0.10Persharevalue`	$27.50K	USD	Annual
Common stock issued for cash ($0.10/ per share)	`NxfiCommonstockissuedforcash0.10Persharevalue`	$5.00K	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	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 ($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
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`	$25.51K	USD	Annual
In kind contribution of interest	`PaidInKindInterest`	$12.82K	USD	Annual
In kind contribution of interest	`PaidInKindInterest`	$16.12K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$305.90K	USD	17 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$289.60K	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`	$305.90K	USD	19 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$700.00	USD	1 Quarter
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	-	USD	2 Qtrs
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
In-kind contribution of services	`ShareBasedGoodsAndNonemployeeServicesTransactionExpense`	$5.20K	USD	Annual
Net Loss	`ProfitLoss`	$-20.75M	USD	19 Qtrs
Net Loss	`ProfitLoss`	$-19.59M	USD	17 Qtrs
Net Loss	`ProfitLoss`	$-674.97K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-19.13M	USD	Annual
Net Loss	`ProfitLoss`	$-12.30K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-18.11M	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-181.65K	USD	Annual
Net Loss	`ProfitLoss`	$-204.66K	USD	Annual
Net Loss	`ProfitLoss`	$-64.82K	USD	Annual
Net Loss	`ProfitLoss`	$-18.09M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-1.16M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-106.72K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.00K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-292.55K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-294.17K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.62M	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.