10-K Filing

AMERICAN BATTERY MATERIALS, INC. CIK: 1487718 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001213900-24-028635`
Period End Date	20231231
Filing Date	20240401
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	ea0202445-10k_american_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 58 Cash Flow Statement 106 Stockholders Equity 50

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	50,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	50,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	50,000.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	50,000.00	shares	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	4.50B	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$42.58K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$42.58K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.37M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.37M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$7.38K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$7.38K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.82M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.82M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$62.72K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$62.72K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.37M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$143.20K	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$143.20K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$150.58K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$150.58K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$105.30K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$105.30K	USD	Point-in-time
Mineral claims	`MineralPropertiesNet`	$100.00K	USD	Point-in-time
Mineral claims	`MineralPropertiesNet`	$100.00K	USD	Point-in-time
Mineral claims	`MineralPropertiesNet`	$100.00K	USD	Point-in-time
Mineral claims	`MineralPropertiesNet`	$100.00K	USD	Point-in-time
Mineral claims	`MineralPropertiesNet`	$206.00K	USD	Point-in-time
Mineral claims	`MineralPropertiesNet`	$206.00K	USD	Point-in-time
Total assets	`Assets`	$205.30K	USD	Point-in-time
Total assets	`Assets`	$205.30K	USD	Point-in-time
Total assets	`Assets`	$356.58K	USD	Point-in-time
Total assets	`Assets`	$356.58K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$164.95K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$164.95K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$438.67K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$438.67K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$449.20K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$449.20K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$482.88K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$482.88K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$190.90K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$190.90K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$251.57K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$251.57K	USD	Point-in-time
Promissory notes payable, net of discount	`NotesPayableToBankCurrent`	$357.01K	USD	Point-in-time
Promissory notes payable, net of discount	`NotesPayableToBankCurrent`	$357.01K	USD	Point-in-time
Promissory notes payable, net of discount	`NotesPayableToBankCurrent`	$300.00K	USD	Point-in-time
Promissory notes payable, net of discount	`NotesPayableToBankCurrent`	$300.00K	USD	Point-in-time
Convertible notes payable, net of discount	`ConvertibleNotesPayableCurrent`	$1.97M	USD	Point-in-time
Convertible notes payable, net of discount	`ConvertibleNotesPayableCurrent`	$1.97M	USD	Point-in-time
Convertible notes payable, net of discount	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible notes payable, net of discount	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Current capital lease obligation	`OperatingLeaseLiabilityCurrent`	$36.25K	USD	Point-in-time
Current capital lease obligation	`OperatingLeaseLiabilityCurrent`	$36.25K	USD	Point-in-time
Current capital lease obligation	`OperatingLeaseLiabilityCurrent`	$36.25K	USD	Point-in-time
Current capital lease obligation	`OperatingLeaseLiabilityCurrent`	$36.25K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.37M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.37M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.37M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.51M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.51M	USD	Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, 0 and 50,000 shares issued and outstanding, respectively	`PreferredStockValue`	$5.00	USD	Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, 0 and 50,000 shares issued and outstanding, respectively	`PreferredStockValue`	$5.00	USD	Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, 0 and 50,000 shares issued and outstanding, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, 0 and 50,000 shares issued and outstanding, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 4,500,000,000 shares authorized, 11,373,793 and 10,818,522 shares issued and outstanding, respectively	`CommonStockValue`	$11.37K	USD	Point-in-time
Common stock, $0.001 par value, 4,500,000,000 shares authorized, 11,373,793 and 10,818,522 shares issued and outstanding, respectively	`CommonStockValue`	$11.37K	USD	Point-in-time
Common stock, $0.001 par value, 4,500,000,000 shares authorized, 11,373,793 and 10,818,522 shares issued and outstanding, respectively	`CommonStockValue`	$10.82K	USD	Point-in-time
Common stock, $0.001 par value, 4,500,000,000 shares authorized, 11,373,793 and 10,818,522 shares issued and outstanding, respectively	`CommonStockValue`	$10.82K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$16.54M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$16.54M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$17.21M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$17.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.85M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-3.02M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-9.04M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-9.04M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-3.02M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$205.30K	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$356.58K	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$205.30K	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$356.58K	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.21	USD	Annual
Net loss per share Diluted	`EarningsPerShareDiluted`	$-0.21	USD	Annual
Net loss per share Diluted	`EarningsPerShareDiluted`	$-1.33	USD	Annual
Net loss per share Diluted	`EarningsPerShareDiluted`	$-1.33	USD	Annual
Weighted average common shares diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.16M	shares	Annual
Weighted average common shares diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.16M	shares	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.45M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$2.45M	USD	Annual
Weighted average common shares diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.12M	shares	Annual
Weighted average common shares diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.12M	shares	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.14M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.14M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.45M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.45M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.14M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.14M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-2.45M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-2.45M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-1.14M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-1.14M	USD	Annual
Gain on change in fair value of derivative liabilities	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Gain on change in fair value of derivative liabilities	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Gain on change in fair value of derivative liabilities	`GainLossOnDerivativeInstrumentsNetPretax`	$211.34K	USD	Annual
Gain on change in fair value of derivative liabilities	`GainLossOnDerivativeInstrumentsNetPretax`	$211.34K	USD	Annual
Gain on settlement of liabilities	`GainLossRelatedToLitigationSettlement`	$441.04K	USD	Annual
Gain on settlement of liabilities	`GainLossRelatedToLitigationSettlement`	$32.02K	USD	Annual
Gain on settlement of liabilities	`GainLossRelatedToLitigationSettlement`	$32.02K	USD	Annual
Gain on settlement of liabilities	`GainLossRelatedToLitigationSettlement`	$441.04K	USD	Annual
Fair value of stock issued for note modification	`ExtensionFeesDutToSPACSponsor`	$168.86K	USD	Annual
Fair value of stock issued for note modification	`ExtensionFeesDutToSPACSponsor`	$168.86K	USD	Annual
Interest expense	`InterestExpense`	$203.29K	USD	Annual
Interest expense	`InterestExpense`	$203.29K	USD	Annual
Interest expense	`InterestExpense`	$595.12K	USD	Annual
Interest expense	`InterestExpense`	$595.12K	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$68.90K	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$68.90K	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$-351.76K	USD	Annual
Total other income (expenses)	`NonoperatingIncomeExpense`	$-351.76K	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.38M	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.38M	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.49M	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.49M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-2.38M	USD	Annual
Net Loss	`NetIncomeLoss`	$-2.38M	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Net loss per share basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	Annual
Net loss per share basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	Annual
Net loss per share basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	Annual
Net loss per share basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	Annual
Weighted average common shares basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.16M	shares	Annual
Weighted average common shares basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.16M	shares	Annual
Weighted average common shares basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.12M	shares	Annual
Weighted average common shares basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.12M	shares	Annual

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-2.38M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.38M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$62.08K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$62.08K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$275.46K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$275.46K	USD	Annual
Gain on settlement of liabilities	`GainLossRelatedToLitigationSettlement`	$32.02K	USD	Annual
Gain on settlement of liabilities	`GainLossRelatedToLitigationSettlement`	$32.02K	USD	Annual
Gain on settlement of liabilities	`GainLossRelatedToLitigationSettlement`	$441.04K	USD	Annual
Gain on settlement of liabilities	`GainLossRelatedToLitigationSettlement`	$441.04K	USD	Annual
Gain on change in fair value of debt and warrant liabilities	`GainOnChangeInFairValueOfDerivativeLiabilities`	$211.34K	USD	Annual
Gain on change in fair value of debt and warrant liabilities	`GainOnChangeInFairValueOfDerivativeLiabilities`	$211.34K	USD	Annual
Gain on change in fair value of debt and warrant liabilities	`GainOnChangeInFairValueOfDerivativeLiabilities`	-	USD	Annual
Gain on change in fair value of debt and warrant liabilities	`GainOnChangeInFairValueOfDerivativeLiabilities`	-	USD	Annual
Fair value of stock issued for note modification	`FairValueOfStockIssuedForNoteModification`	$-168.86K	USD	Annual
Fair value of stock issued for note modification	`FairValueOfStockIssuedForNoteModification`	$-168.86K	USD	Annual
Fair value of stock issued for note modification	`FairValueOfStockIssuedForNoteModification`	-	USD	Annual
Fair value of stock issued for note modification	`FairValueOfStockIssuedForNoteModification`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$-28.50K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$-28.50K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$80.48K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$80.48K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$60.95K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$60.95K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$373.10K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$373.10K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$165.78K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$165.78K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-46.52K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-46.52K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-445.28K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-445.28K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-910.71K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-910.71K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.28M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.28M	USD	Annual
Acquisition of mineral claims	`PaymentsToAcquireMineralRights`	$106.00K	USD	Annual
Acquisition of mineral claims	`PaymentsToAcquireMineralRights`	$106.00K	USD	Annual
Acquisition of mineral claims	`PaymentsToAcquireMineralRights`	-	USD	Annual
Acquisition of mineral claims	`PaymentsToAcquireMineralRights`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Proceeds from convertible notes	`ProceedsFromConvertibleDebt`	$590.00K	USD	Annual
Proceeds from convertible notes	`ProceedsFromConvertibleDebt`	$2.02M	USD	Annual
Proceeds from convertible notes	`ProceedsFromConvertibleDebt`	$2.02M	USD	Annual
Proceeds from convertible notes	`ProceedsFromConvertibleDebt`	$590.00K	USD	Annual
Proceeds from promissory notes	`ProceedsFromRelatedPartyDebt`	$100.00K	USD	Annual
Proceeds from promissory notes	`ProceedsFromRelatedPartyDebt`	$100.00K	USD	Annual
Proceeds from promissory notes	`ProceedsFromRelatedPartyDebt`	$250.00K	USD	Annual
Proceeds from promissory notes	`ProceedsFromRelatedPartyDebt`	$250.00K	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$50.00K	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$50.00K	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from warrant exercises	`ProceedsFromWarrantExercises`	$130.00K	USD	Annual
Proceeds from warrant exercises	`ProceedsFromWarrantExercises`	$130.00K	USD	Annual
Proceeds from warrant exercises	`ProceedsFromWarrantExercises`	$224.00K	USD	Annual
Proceeds from warrant exercises	`ProceedsFromWarrantExercises`	$224.00K	USD	Annual
Repayment of convertible note	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayment of convertible note	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayment of convertible note	`RepaymentsOfNotesPayable`	$75.00K	USD	Annual
Repayment of convertible note	`RepaymentsOfNotesPayable`	$75.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$945.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$945.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.35M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.35M	USD	Annual
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.29K	USD	Annual
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.29K	USD	Annual
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-35.21K	USD	Annual
Net (decrease) increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-35.21K	USD	Annual
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.38K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.38K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.29K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.29K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.58K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.58K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.58K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.58K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.29K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.29K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.38K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.38K	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Interest paid	`InterestPaidNet`	-	USD	Annual
Accounts payable and accrued payable exchanged for convertible note	`StockIssued1`	$16.67K	USD	Annual
Accounts payable and accrued payable exchanged for convertible note	`StockIssued1`	$16.67K	USD	Annual
Accounts payable and accrued payable exchanged for convertible note	`StockIssued1`	-	USD	Annual
Accounts payable and accrued payable exchanged for convertible note	`StockIssued1`	-	USD	Annual
Accounts payable and accrued payable exchanged for convertible note	`StockIssued1`	$833.00	USD	Point-in-time
Accounts payable and accrued payable exchanged for convertible note	`StockIssued1`	$833.00	USD	Point-in-time
Convertible notes converted to common stock	`ConvertibleNoteConvertedToCommonStock`	$6.66M	USD	Annual
Convertible notes converted to common stock	`ConvertibleNoteConvertedToCommonStock`	-	USD	Annual
Convertible notes converted to common stock	`ConvertibleNoteConvertedToCommonStock`	-	USD	Annual
Convertible notes converted to common stock	`ConvertibleNoteConvertedToCommonStock`	$6.66M	USD	Annual
Accrued interest on convertible notes converted to common stock	`AccruedInterestsOnConvertibleNotesConvertedToCommonStock`	$2.33M	USD	Annual
Accrued interest on convertible notes converted to common stock	`AccruedInterestsOnConvertibleNotesConvertedToCommonStock`	-	USD	Annual
Accrued interest on convertible notes converted to common stock	`AccruedInterestsOnConvertibleNotesConvertedToCommonStock`	$2.33M	USD	Annual
Accrued interest on convertible notes converted to common stock	`AccruedInterestsOnConvertibleNotesConvertedToCommonStock`	-	USD	Annual

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-1.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$-9.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-9.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.02M	USD	Point-in-time
Preferred stock issued for cash	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$50.00K	USD	Annual
Preferred stock issued for cash	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$50.00K	USD	Annual
Shares issued for note conversion	`StockIssuedDuringPeriodValueConversionOfUnits`	$8.99M	USD	Annual
Shares issued for note conversion	`StockIssuedDuringPeriodValueConversionOfUnits`	$8.99M	USD	Annual
Shares issued for note conversion (in Shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	9.56M	shares	Annual
Shares issued for note conversion (in Shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	9.56M	shares	Annual
Shares issued for warrant exercise	`StockIssuedDuringPeriodValueWarrantsExercise`	$130.00K	USD	Annual
Shares issued for warrant exercise	`StockIssuedDuringPeriodValueWarrantsExercise`	$130.00K	USD	Annual
Shares issued for warrant exercise	`StockIssuedDuringPeriodValueWarrantsExercise`	$224.00K	USD	Annual
Shares issued for warrant exercise	`StockIssuedDuringPeriodValueWarrantsExercise`	$224.00K	USD	Annual
Shares issued for warrant exercise (in Shares)	`StockIssuedDuringPeriodSharesWarrantExercise`	114,035.00	shares	Annual
Shares issued for warrant exercise (in Shares)	`StockIssuedDuringPeriodSharesWarrantExercise`	114,035.00	shares	Annual
Shares issued for warrant exercise (in Shares)	`StockIssuedDuringPeriodSharesWarrantExercise`	196,491.00	shares	Annual
Shares issued for warrant exercise (in Shares)	`StockIssuedDuringPeriodSharesWarrantExercise`	196,491.00	shares	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$51.00K	USD	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$51.00K	USD	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$203.00K	USD	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$203.00K	USD	Annual
Shares issued for services (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	25,000.00	shares	Annual
Shares issued for services (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	25,000.00	shares	Annual
Shares issued for services (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	170,509.00	shares	Annual
Shares issued for services (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	170,509.00	shares	Annual
Shares issued for cashless warrant exercise	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	Annual
Shares issued for cashless warrant exercise	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	Annual
Shares issued for cashless warrant exercise (in Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	55,998.00	shares	Annual
Shares issued for cashless warrant exercise (in Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	55,998.00	shares	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Shares issued for note modification	`StockIssuedDuringPeriodValueSharesIssuedForNoteModification`	$168.86K	USD	Annual
Shares issued for note modification	`StockIssuedDuringPeriodValueSharesIssuedForNoteModification`	$168.86K	USD	Annual
Shares issued with notes	`StockIssuedDuringPeriodValueNewIssues`	$72.46K	USD	Annual
Shares issued with notes	`StockIssuedDuringPeriodValueNewIssues`	$72.46K	USD	Annual
Fair value of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$11.08K	USD	Annual
Fair value of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$11.08K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.38M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.38M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Balance	`StockholdersEquity`	$-9.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-9.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.02M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.02M	USD	Point-in-time

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