10-Q Filing

DIGITAL BRAND MEDIA & MARKETING GROUP, INC. CIK: 1127475 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001471242-12-000955`
Period End Date	20120531
Filing Date	20120716
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	rtgv-20120531.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 80 Cash Flow Statement 90 Stockholders Equity 18

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash	`Cash`	$28.93K	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$104.80K	USD	Point-in-time
Cash	`Cash`	$62.11K	USD	Point-in-time
Accounts receivable	`AccountsReceivableGross`	$61.08K	USD	Point-in-time
Accounts receivable	`AccountsReceivableGross`	$43.32K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	263,772.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	955,888.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	263,772.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$105.43K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	955,888.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$90.01K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.23K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.91K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$94.92K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$109.66K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	686.87M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	197.69M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$303.54K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	197.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	686.87M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$290.57K	USD	Point-in-time
Accrued salaries	`AccruedSalariesCurrent`	$1.00M	USD	Point-in-time
Accrued salaries	`AccruedSalariesCurrent`	$678.42K	USD	Point-in-time
Loans payable	`LoansPayable`	$113.50K	USD	Point-in-time
Loans payable	`LoansPayable`	$253.00K	USD	Point-in-time
Derivative liability	`DerivativeLiabilities`	-	USD	Point-in-time
Derivative liability	`DerivativeLiabilities`	$549.82K	USD	Point-in-time
Convertible debentures, net	`LongTermDebtCurrent`	$209.12K	USD	Point-in-time
Convertible debentures, net	`LongTermDebtCurrent`	$196.68K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$1.77M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$1.83M	USD	Point-in-time
Preferred stock, par value .001; authorized 2,000,000 shares, 955,888 and 263,772 shares issued and outstanding	`PreferredStockValue`	$264.00	USD	Point-in-time
Preferred stock, par value .001; authorized 2,000,000 shares, 955,888 and 263,772 shares issued and outstanding	`PreferredStockValue`	$955.00	USD	Point-in-time
Common stock, par value .001; authorized 750,000,000 shares; 686,867,611 and 197,692,250 shares issued and outstanding, respectively	`CommonStockValue`	$686.87K	USD	Point-in-time
Common stock, par value .001; authorized 750,000,000 shares; 686,867,611 and 197,692,250 shares issued and outstanding, respectively	`CommonStockValue`	$197.69K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.58M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$7.08M	USD	Point-in-time
Other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.05K	USD	Point-in-time
Other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.88K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.94M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.73M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.66M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$94.92K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$109.66K	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
SALES	`SalesRevenueNet`	$332.22K	USD	3 Qtrs
SALES	`SalesRevenueNet`	$651.84K	USD	3 Qtrs
SALES	`SalesRevenueNet`	$249.68K	USD	1 Quarter
SALES	`SalesRevenueNet`	$118.10K	USD	1 Quarter
COST OF SALES	`RelatedPartiesAmountInCostOfSales`	$112.01K	USD	3 Qtrs
COST OF SALES	`RelatedPartiesAmountInCostOfSales`	$33.06K	USD	1 Quarter
COST OF SALES	`RelatedPartiesAmountInCostOfSales`	$221.87K	USD	3 Qtrs
COST OF SALES	`RelatedPartiesAmountInCostOfSales`	$62.80K	USD	1 Quarter
GROSS PROFIT (LOSS)	`GrossProfit`	$110.35K	USD	3 Qtrs
GROSS PROFIT (LOSS)	`GrossProfit`	$539.83K	USD	3 Qtrs
GROSS PROFIT (LOSS)	`GrossProfit`	$55.30K	USD	1 Quarter
GROSS PROFIT (LOSS)	`GrossProfit`	$216.62K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$222.11K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$69.65K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$192.50K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$141.20K	USD	1 Quarter
Payroll	`SalariesAndWages`	$405.84K	USD	1 Quarter
Payroll	`SalariesAndWages`	$73.21K	USD	1 Quarter
Payroll	`SalariesAndWages`	$191.10K	USD	3 Qtrs
Payroll	`SalariesAndWages`	$864.79K	USD	3 Qtrs
Legal and professional fees	`ProfessionalFees`	$31.73K	USD	1 Quarter
Legal and professional fees	`ProfessionalFees`	$131.80K	USD	3 Qtrs
Legal and professional fees	`ProfessionalFees`	$54.34K	USD	1 Quarter
Legal and professional fees	`ProfessionalFees`	$155.00K	USD	3 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$205.96K	USD	3 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$213.56K	USD	3 Qtrs
Amortization and depreciation	`DepreciationAndAmortization`	$66.85K	USD	1 Quarter
Amortization and depreciation	`DepreciationAndAmortization`	$94.11K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$744.57K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.43M	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$672.88K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$264.05K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-892.42K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-208.75K	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-634.22K	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-456.25K	USD	1 Quarter
Interest expenses	`InterestExpense`	$49.03K	USD	3 Qtrs
Interest expenses	`InterestExpense`	$30.88K	USD	3 Qtrs
Interest expenses	`InterestExpense`	-	USD	1 Quarter
Interest expenses	`InterestExpense`	$16.47K	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainBeforeTax`	-	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainBeforeTax`	$637.00	USD	3 Qtrs
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainBeforeTax`	$-875.00	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainBeforeTax`	$328.00	USD	3 Qtrs
Other Interest Derivative expense	`InterestExpenseTradingLiabilities`	$27.99K	USD	1 Quarter
Other Interest Derivative expense	`InterestExpenseTradingLiabilities`	$213.32K	USD	3 Qtrs
Other Interest Derivative expense	`InterestExpenseTradingLiabilities`	$53.00K	USD	3 Qtrs
Other Interest Derivative expense	`InterestExpenseTradingLiabilities`	-	USD	1 Quarter
Other Interest Modification expense	`FinancingInterestExpense`	-	USD	1 Quarter
Other Interest Modification expense	`FinancingInterestExpense`	$106.20K	USD	1 Quarter
Other Interest Modification expense	`FinancingInterestExpense`	$162.20K	USD	3 Qtrs
Other Interest Modification expense	`FinancingInterestExpense`	-	USD	3 Qtrs
Gain from write-off of payables	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Gain from write-off of payables	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	3 Qtrs
Gain from write-off of payables	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Gain from write-off of payables	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$-22.71K	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`OtherIncome`	$-150.66K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSE)	`OtherIncome`	$-106.26K	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`OtherIncome`	$-423.91K	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`OtherIncome`	$-875.00	USD	1 Quarter
NET LOSS	`NetLossFromOperations`	$359.40K	USD	1 Quarter
NET LOSS	`NetLossFromOperations`	$998.68K	USD	3 Qtrs
NET LOSS	`NetLossFromOperations`	$1.06M	USD	3 Qtrs
NET LOSS	`NetLossFromOperations`	$457.13K	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$342.00	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$6.09K	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$1.83K	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$1.28K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-359.75K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-1.06M	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-463.22K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-999.96K	USD	3 Qtrs
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	625.15M	shares	1 Quarter
Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	160.93M	shares	3 Qtrs
Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	377.76M	shares	3 Qtrs
Basic and Diluted	`WeightedAverageNumberOfSharesOutstandingBasic`	175.29M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.06M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-998.68K	USD	3 Qtrs
Fair value of shares issued for compensation	`DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued`	-	USD	3 Qtrs
Fair value of shares issued for compensation	`DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued`	$16.00K	USD	3 Qtrs
Fair value of shares issued for services	`FairValueOfSharesIssuedForServices`	$58.50K	USD	3 Qtrs
Fair value of shares issued for services	`FairValueOfSharesIssuedForServices`	$20.15K	USD	3 Qtrs
Fair value of preferred shares issued for bonus	`FairValueOfPreferredSharesIssuedForBonus`	-	USD	3 Qtrs
Fair value of preferred shares issued for bonus	`FairValueOfPreferredSharesIssuedForBonus`	$32.54K	USD	3 Qtrs
Fair value of shares issued for interst	`FairValueOfSharesIssuedForInterst`	-	USD	3 Qtrs
Fair value of shares issued for interst	`FairValueOfSharesIssuedForInterst`	$8.12K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.35K	USD	3 Qtrs
Depreciation	`Depreciation`	$1.50K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$93.28K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$204.36K	USD	3 Qtrs
Amortization of website development costs	`OtherDepreciationAndAmortization`	-	USD	3 Qtrs
Amortization of website development costs	`OtherDepreciationAndAmortization`	$2.38K	USD	3 Qtrs
Change in fair value of derivative liability	`ChangeInFairValueOfDerivativeLiability`	$213.32K	USD	3 Qtrs
Change in fair value of derivative liability	`ChangeInFairValueOfDerivativeLiability`	$-53.00K	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	$22.71K	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	$-24.82K	USD	3 Qtrs
Interest related to modification of conversion price of debt	`InterestRelatedConversionPriceDebt`	$162.20K	USD	3 Qtrs
Interest related to modification of conversion price of debt	`InterestRelatedConversionPriceDebt`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.56K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.05K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.46K	USD	3 Qtrs
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	-	USD	3 Qtrs
Due to related party	`IncreaseDecreaseInDueToRelatedParties`	$11.64K	USD	3 Qtrs
Accrued salaries	`IncreaseDecreaseInAccruedSalaries`	$54.31K	USD	3 Qtrs
Accrued salaries	`IncreaseDecreaseInAccruedSalaries`	-	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.96K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$489.44K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-396.82K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-354.01K	USD	3 Qtrs
Cash acquired in connection to acquisition of subsidiaries	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash acquired in connection to acquisition of subsidiaries	`CashAcquiredFromAcquisition`	$80.77K	USD	3 Qtrs
Capitalized website development costs	`CostsIncurredDevelopmentCosts`	-	USD	3 Qtrs
Capitalized website development costs	`CostsIncurredDevelopmentCosts`	$-21.39K	USD	3 Qtrs
Purchase of fixed assets	`PurchaseFixedAssets`	$-6.12K	USD	3 Qtrs
Purchase of fixed assets	`PurchaseFixedAssets`	$-2.17K	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$53.25K	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.17K	USD	3 Qtrs
Capital contribution	`DividendsCommonStockCash`	$167.00K	USD	3 Qtrs
Capital contribution	`DividendsCommonStockCash`	$215.00K	USD	3 Qtrs
Proceeds from convertible notes payable	`ProceedsFromNotesPayable`	$128.45K	USD	3 Qtrs
Proceeds from convertible notes payable	`ProceedsFromNotesPayable`	$206.00K	USD	3 Qtrs
Payment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	3 Qtrs
Payment of debt	`PaymentsOfDebtExtinguishmentCosts`	$53.00K	USD	3 Qtrs
Proceeds from loans payable	`ProceedsFromLoansPayable`	$43.00K	USD	3 Qtrs
Proceeds from loans payable	`ProceedsFromLoansPayable`	$81.65K	USD	3 Qtrs
Payments made for convertible notes payable	`PaymentsMadeForConvertibleNotesPayable`	$13.62K	USD	3 Qtrs
Payments made for convertible notes payable	`PaymentsMadeForConvertibleNotesPayable`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$449.65K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$324.83K	USD	3 Qtrs
NET INCREASE IN CASH	`IncreaseDecreaseInRestrictedCash`	$-31.36K	USD	3 Qtrs
NET INCREASE IN CASH	`IncreaseDecreaseInRestrictedCash`	$106.08K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.83K	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.28K	USD	3 Qtrs
CASH AT BEGINNING OF PERIOD	`Cash`	$28.93K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`Cash`	-	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`Cash`	$104.80K	USD	Point-in-time
CASH AT BEGINNING OF PERIOD	`Cash`	$62.11K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$28.93K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	-	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$104.80K	USD	Point-in-time
CASH AT END OF PERIOD	`Cash`	$62.11K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxEffectsAllocatedDirectlyToEquity`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxEffectsAllocatedDirectlyToEquity`	-	USD	3 Qtrs
Cash paid for interest	`InterestAndDebtExpense`	$6.51K	USD	3 Qtrs
Cash paid for interest	`InterestAndDebtExpense`	-	USD	3 Qtrs
Debt contributed to capital	`DebtContributedCapital`	-	USD	3 Qtrs
Debt contributed to capital	`DebtContributedCapital`	$30.50K	USD	3 Qtrs
Issuance of convertible note payable to satisfy liabilities related party	`IssuanceConvertibleNotePayableLiabilities`	-	USD	3 Qtrs
Issuance of convertible note payable to satisfy liabilities related party	`IssuanceConvertibleNotePayableLiabilities`	$450.00K	USD	3 Qtrs
Conversion of convertible notes payable into common stock	`ConversionConvertibleNotesCommonStock`	224,036.00	shares	3 Qtrs
Conversion of convertible notes payable into common stock	`ConversionConvertibleNotesCommonStock`	100,000.00	shares	3 Qtrs
Conversion of loans payable into common stock	`ConversionLoansCommonStock`	202,000.00	shares	3 Qtrs
Conversion of loans payable into common stock	`ConversionLoansCommonStock`	162,710.00	shares	3 Qtrs
Fair value of preferred shares issued for acquisition	`FairValuePrefferedShares`	-	shares	3 Qtrs
Fair value of preferred shares issued for acquisition	`FairValuePrefferedShares`	225,027.00	shares	3 Qtrs
Assignment of loan payable to convertible loan	`AssignmentOfLoanPayableToConvertibleLoan`	-	USD	3 Qtrs
Assignment of loan payable to convertible loan	`AssignmentOfLoanPayableToConvertibleLoan`	$100.00K	USD	3 Qtrs
Assignment of officer salary to loan holder	`AssignmentOfOfficerSalaryToLoanHolder`	$150.00K	USD	3 Qtrs
Assignment of officer salary to loan holder	`AssignmentOfOfficerSalaryToLoanHolder`	-	USD	3 Qtrs
Conversion of accrued salary to preferred stock	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs
Conversion of accrued salary to preferred stock	`ConversionOfStockAmountConverted1`	$228.93K	USD	3 Qtrs
Stock issued to acquire subsidiaries	`StockIssuedDuringPeriodSharesAcquisitions`	-	shares	3 Qtrs
Stock issued to acquire subsidiaries	`StockIssuedDuringPeriodSharesAcquisitions`	156,908.00	shares	3 Qtrs
Debt discount associated with convertible debt	`ProceedsFromConvertibleDebt`	$63.76K	USD	3 Qtrs
Debt discount associated with convertible debt	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, amount	`StockholdersEquity`	$-1.73M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-1.66M	USD	Point-in-time
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$58.50K	USD	3 Qtrs
Common stock issued in connection with convertible debt, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$224.04K	USD	3 Qtrs
Common stock issued for accrued interest, amount	`StockIssuedDuringPeriodValueOther`	$8.12K	USD	3 Qtrs
Interest related to modification of conversion price of debt	`DebtInstrumentConvertibleInterestExpense`	$162.20K	USD	3 Qtrs
Common stock issued in connection with loan payable, amount	`CommonStockIssuedInConnectionWithLoanPayableAmount`	$202.00K	USD	3 Qtrs
Common stock issued in connection with conversion of preferred shares, amount	`CommonStockIssuedInConnectionWithConversionOfPreferredSharesAmount`	-	USD	3 Qtrs
Capital contribution	`ProceedsFromContributionsFromParent`	$197.50K	USD	3 Qtrs
Preferred shares issued for conversion of accrued salary, amount	`PreferredSharesIssuedForConversionOfAccruedSalaryAmount`	$228.93K	USD	3 Qtrs
Preferred shares issued to officers, amount	`PreferredSharesIssuedToOfficersAmount`	$32.54K	USD	3 Qtrs
Beneficial conversion feature in connection with convertible debt	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$63.76K	USD	3 Qtrs
Derivative liability associated with convertible preferred shares issued	`DerivativeLiabilityAssociatedWithConvertiblePreferredSharesIssued`	$-192.66K	USD	3 Qtrs
Net loss	`NetIncomeLossAttributableToParentDiluted`	$1.06M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossBeforeTax`	$1.83K	USD	3 Qtrs
Subtotal	`RTGV_ComprehensiveLossSubtotal`	$1.06M	USD	3 Qtrs
Ending balance, amount	`StockholdersEquity`	$-1.73M	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-1.66M	USD	Point-in-time

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