POS AM Filing

HAWKEYE SYSTEMS, INC. CIK: 1750777

Filing Information

Form Type	POS AM
Accession Number	`0001477932-20-000403`
Period End Date	20190930
Filing Date	20200127
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	hwke-20190930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 56 Cash Flow Statement 93 Stockholders Equity 40

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$334.65K	USD	Point-in-time
Preferred stock, shares par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$777.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$18.37K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$213.36K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssets`	-	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssets`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssets`	$4.86K	USD	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`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$334.65K	USD	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
Total current assets	`AssetsCurrent`	$777.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.23K	USD	Point-in-time
Investment in Radiant Images, Inc.	`Investments`	-	USD	Point-in-time
Investment in Radiant Images, Inc.	`Investments`	$920.80K	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Investment in Radiant Images, Inc.	`Investments`	$1.03M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Equipment, Net	`PropertyPlantAndEquipmentNet`	$3.15K	USD	Point-in-time
Equipment, Net	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Equipment, Net	`PropertyPlantAndEquipmentNet`	$2.54K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$150.00K	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	11.51M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.89M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.90M	shares	Point-in-time
Total assets	`Assets`	$947.17K	USD	Point-in-time
Total assets	`Assets`	$484.65K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.89M	shares	Point-in-time
Total assets	`Assets`	$1.04M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	11.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.90M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$55.30K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.80K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$86.66K	USD	Point-in-time
Notes payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$400.00K	USD	Point-in-time
Notes payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$200.00K	USD	Point-in-time
Notes payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.80K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$486.66K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$255.29K	USD	Point-in-time
Total liabilities	`Liabilities`	$255.29K	USD	Point-in-time
Total liabilities	`Liabilities`	$12.80K	USD	Point-in-time
Total liabilities	`Liabilities`	$486.66K	USD	Point-in-time
Contingencies (note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 400,000,000 shares authorized, 11,512,449 and 9,897,116 shares issued and outstanding as of September 30, 2019 and June 30, 2019	`CommonStockValue`	$889.00	USD	Point-in-time
Common stock, $0.0001 par value, 400,000,000 shares authorized, 11,512,449 and 9,897,116 shares issued and outstanding as of September 30, 2019 and June 30, 2019	`CommonStockValue`	$1.15K	USD	Point-in-time
Common stock, $0.0001 par value, 400,000,000 shares authorized, 11,512,449 and 9,897,116 shares issued and outstanding as of September 30, 2019 and June 30, 2019	`CommonStockValue`	$990.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$655.84K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.20M	USD	Point-in-time
Stock subscriptions receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Stock subscriptions receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$-2.79K	USD	Point-in-time
Stock subscriptions receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$-142.50K	USD	Point-in-time
Stock subscription received	`CommonStockSharesSubscriptions`	$170.00K	USD	Point-in-time
Stock subscription received	`CommonStockSharesSubscriptions`	$213.00K	USD	Point-in-time
Stock subscription received	`CommonStockSharesSubscriptions`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-42.38K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.22M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$782.82K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$471.85K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$460.51K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$439.55K	USD	Point-in-time
Total liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$947.17K	USD	Point-in-time
Total liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$484.65K	USD	Point-in-time
Total liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.04M	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	Annual
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$1.07K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.41K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$748.00	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$114.06K	USD	Annual
Legal and professional expenses	`ProfessionalFees`	$33.75K	USD	1 Quarter
Legal and professional expenses	`ProfessionalFees`	$13.63K	USD	1 Quarter
Legal and professional expenses	`ProfessionalFees`	$41.30K	USD	1 Quarter
Legal and professional expenses	`ProfessionalFees`	$183.37K	USD	Annual
Regulatory filing expenses and fees	`LegalFees`	$12.00K	USD	1 Quarter
Regulatory filing expenses and fees	`LegalFees`	$7.00K	USD	1 Quarter
Regulatory filing expenses and fees	`LegalFees`	-	USD	1 Quarter
Regulatory filing expenses and fees	`LegalFees`	$59.28K	USD	Annual
Escrow fees	`EscrowDepositsRelatedToPropertySales`	-	USD	1 Quarter
Escrow fees	`EscrowDepositsRelatedToPropertySales`	$9.79K	USD	1 Quarter
Escrow fees	`EscrowDepositsRelatedToPropertySales`	$11.89K	USD	Annual
Escrow fees	`EscrowDepositsRelatedToPropertySales`	-	USD	1 Quarter
Marketing expenses	`MarketingExpense`	$54.44K	USD	Annual
Marketing expenses	`MarketingExpense`	-	USD	1 Quarter
Stock compensation expense	`DividendsSharebasedCompensationStock`	$193.05K	USD	Annual
Stock compensation expense	`DividendsSharebasedCompensationStock`	-	USD	1 Quarter
Consulting expenses	`ConsultingExpenses`	-	USD	1 Quarter
Consulting expenses	`ConsultingExpenses`	$340.43K	USD	Annual
Management compensation	`OfficersCompensation`	-	USD	1 Quarter
Management compensation	`OfficersCompensation`	$399.82K	USD	Annual
Total expenses	`OperatingExpenses`	$42.38K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$51.29K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$1.36M	USD	Annual
Total expenses	`OperatingExpenses`	$308.90K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-308.90K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-1.36M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-42.38K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-51.29K	USD	1 Quarter
Unrealized loss on joint venture	`UnrealizedLossOnJointVenture`	$-123.51K	USD	1 Quarter
Unrealized loss on joint venture	`UnrealizedLossOnJointVenture`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$-510.66K	USD	Annual
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Total non-operating expense	`OtherNonoperatingExpense`	$-308.90K	USD	1 Quarter
Total non-operating expense	`OtherNonoperatingExpense`	$-174.80K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.87M	USD	Annual
Net loss	`NetIncomeLoss`	$-42.38K	USD	Annual
Net loss	`NetIncomeLoss`	$-42.38K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-308.90K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-174.80K	USD	1 Quarter
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.20	USD	Annual
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
Basic and diluted weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	8.89M	shares	1 Quarter
Basic and diluted weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.44M	shares	1 Quarter
Basic and diluted weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.25M	shares	Annual
Basic and diluted weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	11.16M	shares	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.87M	USD	Annual
Net loss	`NetIncomeLoss`	$-42.38K	USD	Annual
Net loss	`NetIncomeLoss`	$-42.38K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-308.90K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-174.80K	USD	1 Quarter
Depreciation	`Depreciation`	$1.67K	USD	Annual
Depreciation	`Depreciation`	-	USD	Annual
Depreciation	`Depreciation`	-	USD	1 Quarter
Depreciation	`Depreciation`	$603.00	USD	1 Quarter
Unrealized gain (loss) on joint venture	`UnrealizedGainLossOnJointVenture`	-	USD	1 Quarter
Unrealized gain (loss) on joint venture	`UnrealizedGainLossOnJointVenture`	$123.51K	USD	1 Quarter
Accrued interest	`DebtInstrumentIncreaseAccruedInterest`	$932.00	USD	Annual
Accrued interest	`DebtInstrumentIncreaseAccruedInterest`	-	USD	Annual
Shares issued in lieu of interest payment	`SharesIssuedInLieuOfInterestPayment`	$50.00K	USD	Annual
Shares issued in lieu of interest payment	`SharesIssuedInLieuOfInterestPayment`	-	USD	Annual
Options issued for services	`OptionsIssuedForServices`	-	USD	Annual
Options issued for services	`OptionsIssuedForServices`	$347.53K	USD	Annual
Shares and warrants issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Shares and warrants issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$29.55K	USD	Annual
Shares and warrants issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	1 Quarter
Shares and warrants issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$260.00K	USD	1 Quarter
Stock compensation expense for warrant extensions	`EmployeeBenefitsAndShareBasedCompensation`	$193.05K	USD	Annual
Stock compensation expense for warrant extensions	`EmployeeBenefitsAndShareBasedCompensation`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$200.00K	USD	Annual
Warrants issued in lieu of interest payments	`WarrantsIssuedInLieuOfInterestPayments`	184,926.00	shares	Annual
Warrants issued in lieu of interest payments	`WarrantsIssuedInLieuOfInterestPayments`	-	shares	Annual
Options issued in lieu of interest payments	`OptionsIssuedInLieuOfInterestPayments`	-	USD	Annual
Options issued in lieu of interest payments	`OptionsIssuedInLieuOfInterestPayments`	$74.80K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.86K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$4.86K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.50K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$72.93K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.37K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.80K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-716.46K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.57K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.79K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.81K	USD	1 Quarter
Shares issued for Radiant deposit	`SharesIssuedForRadiantDeposit`	-	USD	1 Quarter
Shares issued for Radiant deposit	`SharesIssuedForRadiantDeposit`	$70.00K	USD	1 Quarter
Investment in Radiant Images, Inc.	`InvestmentInRadiantImagesInc`	-	USD	1 Quarter
Investment in Radiant Images, Inc.	`InvestmentInRadiantImagesInc`	$-770.80K	USD	Annual
Investment in Radiant Images, Inc.	`InvestmentInRadiantImagesInc`	$-114.00K	USD	1 Quarter
Investment in Radiant Images, Inc.	`InvestmentInRadiantImagesInc`	-	USD	Annual
Investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	$-200.00K	USD	1 Quarter
Investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	Annual
Investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	1 Quarter
Investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	$-150.00K	USD	Annual
Equipment purchases	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Equipment purchases	`PaymentsToAcquirePropertyPlantAndEquipment`	$-4.82K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-150.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-775.62K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.00K	USD	1 Quarter
Stock subscription receivable	`ProceedsFromSaleAndCollectionOfOtherReceivables`	$-2.79K	USD	1 Quarter
Stock subscription receivable	`ProceedsFromSaleAndCollectionOfOtherReceivables`	-	USD	1 Quarter
Stock subscriptions received	`StockSubscriptionReceivedOne`	-	USD	1 Quarter
Stock subscriptions received	`StockSubscriptionReceivedOne`	$43.00K	USD	1 Quarter
Issuance of common stock and receipt of paid-in capital	`ProceedsFromIssuanceOrSaleOfEquity`	$142.50K	USD	1 Quarter
Issuance of common stock and receipt of paid-in capital	`ProceedsFromIssuanceOrSaleOfEquity`	$775.80K	USD	Annual
Issuance of common stock and receipt of paid-in capital	`ProceedsFromIssuanceOrSaleOfEquity`	$50.00K	USD	1 Quarter
Issuance of common stock and receipt of paid-in capital	`ProceedsFromIssuanceOrSaleOfEquity`	$514.23K	USD	Annual
Notes issued	`NotesIssued1`	$400.00K	USD	Annual
Notes issued	`NotesIssued1`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.18M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$90.21K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$514.23K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$142.50K	USD	1 Quarter
Net (decrease) in cash	`CashPeriodIncreaseDecrease`	$-316.28K	USD	Annual
Net (decrease) in cash	`CashPeriodIncreaseDecrease`	$-17.59K	USD	1 Quarter
Net (decrease) in cash	`CashPeriodIncreaseDecrease`	$-121.29K	USD	1 Quarter
Net (decrease) in cash	`CashPeriodIncreaseDecrease`	$334.65K	USD	Annual
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$334.65K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$777.00	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.37K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$213.36K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$334.65K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$777.00	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.37K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$213.36K	USD	Point-in-time
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	Annual
Interest	`InterestPaid`	-	USD	1 Quarter
Interest	`InterestPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$782.82K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$471.85K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$460.51K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$439.55K	USD	Point-in-time
Common stock issued for cash, amount	`CommonStockIssuedForCashAmount`	$40.58K	USD	1 Quarter
Common stock issued for cash, amount	`CommonStockIssuedForCashAmount`	$402.94K	USD	1 Quarter
Common stock issued for cash, amount	`CommonStockIssuedForCashAmount`	$209.05K	USD	Point-in-time
Net Income (Loss)	`ProfitLoss`	$-308.90K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-217.17K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-42.38K	USD	Point-in-time
Warrants issued (Stock based Compensation)	`WarrantsIssuedStockBasedCompensation`	$305.17K	USD	Point-in-time
Stock subscription receivable	`StockSubscriptionReceivable`	$142.50K	USD	1 Quarter
Stock subscription receivable	`StockSubscriptionReceivable`	$-2.79K	USD	1 Quarter
Stock subscription received	`StocksSubscriptionReceived`	$170.00K	USD	1 Quarter
Common stock issued as compensation, amount	`CommonStockIssuedAsCompensationAmount`	$29.55K	USD	1 Quarter
Common stock issued as compensation, amount	`CommonStockIssuedAsCompensationAmount`	$540.99K	USD	1 Quarter
Fair value of conversion feature of note payable	`FairValueOfConversionFeatureOfNotePayable`	$200.00K	USD	1 Quarter
Extension of warrants	`ExtensionOfWarrants`	$193.05K	USD	1 Quarter
Stock options issued as compensation	`StockOptionsIssuedAsCompensation`	$422.33K	USD	1 Quarter
Warrants issued	`WarrantsIssued`	$252.86K	USD	1 Quarter
Relative fair value of warrants issued with convertible debt	`RelativeFairValueOfWarrantsIssuedWithConvertibleDebt`	$184.93K	USD	1 Quarter
Stock subscription received	`StockSubscriptionReceived`	$43.00K	USD	1 Quarter
Warrants issued, amount	`WarrantsIssuedAmount`	$7.51K	USD	1 Quarter
Stock options, amount	`StockOptionsAmount`	$1.92K	USD	1 Quarter
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, shares	`SharesIssued`	-	shares	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$782.82K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$471.85K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$460.51K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$439.55K	USD	Point-in-time

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