10-Q Filing

CATALYST CREW TECHNOLOGIES CORP. CIK: 1477960 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001477932-24-004825`
Period End Date	20240630
Filing Date	20240814
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	cbbb_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 100 Cash Flow Statement 62 Stockholders Equity 42

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	109.63M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	109.63M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	109.63M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	109.63M	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	109.63M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	109.63M	shares	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	109.63M	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	109.63M	shares	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	280.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	280.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	280.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	280.00M	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`	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
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`	0.00	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$212.43K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$212.43K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$152.85K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$152.85K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$88.04K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$88.04K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$88.04K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$88.04K	USD	Point-in-time
Note Payable	`NotesPayableCurrent`	$149.88K	USD	Point-in-time
Note Payable	`NotesPayableCurrent`	$149.88K	USD	Point-in-time
Note Payable	`NotesPayableCurrent`	$194.43K	USD	Point-in-time
Note Payable	`NotesPayableCurrent`	$194.43K	USD	Point-in-time
Convertible notes payable	`ConvertibleNotesPayable`	$109.59K	USD	Point-in-time
Convertible notes payable	`ConvertibleNotesPayable`	$109.59K	USD	Point-in-time
Convertible notes payable	`ConvertibleNotesPayable`	$109.59K	USD	Point-in-time
Convertible notes payable	`ConvertibleNotesPayable`	$109.59K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$604.49K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$604.49K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$500.36K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$500.36K	USD	Point-in-time
Total liabilities	`Liabilities`	$604.49K	USD	Point-in-time
Total liabilities	`Liabilities`	$604.49K	USD	Point-in-time
Total liabilities	`Liabilities`	$500.36K	USD	Point-in-time
Total liabilities	`Liabilities`	$500.36K	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 700,000,000 shares authorized, 109,634,536 and 109,634,536 and shares issued and outstanding as of June 30, 2024 December 31, 2023, respectively	`CommonStockValue`	$109.64K	USD	Point-in-time
Common stock, $0.0001 par value, 700,000,000 shares authorized, 109,634,536 and 109,634,536 and shares issued and outstanding as of June 30, 2024 December 31, 2023, respectively	`CommonStockValue`	$109.64K	USD	Point-in-time
Common stock, $0.0001 par value, 700,000,000 shares authorized, 109,634,536 and 109,634,536 and shares issued and outstanding as of June 30, 2024 December 31, 2023, respectively	`CommonStockValue`	$109.64K	USD	Point-in-time
Common stock, $0.0001 par value, 700,000,000 shares authorized, 109,634,536 and 109,634,536 and shares issued and outstanding as of June 30, 2024 December 31, 2023, respectively	`CommonStockValue`	$109.64K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$25.52M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$25.52M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$27.72M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$27.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-28.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-28.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.13M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.13M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$483.63K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$483.63K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-373.64K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-373.64K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$464.75K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$464.75K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.51M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.51M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.17K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.17K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.24M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.24M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.17K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.17K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$18.55K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$18.55K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$8.96K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$8.96K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$8.94K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$8.94K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$41.31K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$41.31K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$19.72K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$19.72K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$10.11K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$10.11K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.28M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.28M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.52M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.52M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.52M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-19.72K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-19.72K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.28M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.28M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-10.11K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-10.11K	USD	1 Quarter
Interest expense	`InterestExpense`	$8.76K	USD	1 Quarter
Interest expense	`InterestExpense`	$8.76K	USD	1 Quarter
Interest expense	`InterestExpense`	$17.90K	USD	2 Qtrs
Interest expense	`InterestExpense`	$17.90K	USD	2 Qtrs
Interest expense	`InterestExpense`	$16.89K	USD	2 Qtrs
Interest expense	`InterestExpense`	$16.89K	USD	2 Qtrs
Interest expense	`InterestExpense`	$8.74K	USD	1 Quarter
Interest expense	`InterestExpense`	$8.74K	USD	1 Quarter
Total expenses	`OtherNonoperatingIncomeExpense`	$-8.76K	USD	1 Quarter
Total expenses	`OtherNonoperatingIncomeExpense`	$-8.76K	USD	1 Quarter
Total expenses	`OtherNonoperatingIncomeExpense`	$-16.89K	USD	2 Qtrs
Total expenses	`OtherNonoperatingIncomeExpense`	$-16.89K	USD	2 Qtrs
Total expenses	`OtherNonoperatingIncomeExpense`	$-17.90K	USD	2 Qtrs
Total expenses	`OtherNonoperatingIncomeExpense`	$-17.90K	USD	2 Qtrs
Total expenses	`OtherNonoperatingIncomeExpense`	$-8.74K	USD	1 Quarter
Total expenses	`OtherNonoperatingIncomeExpense`	$-8.74K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-1.53M	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-1.53M	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-2.30M	USD	2 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-2.30M	USD	2 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-18.87K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-18.87K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-36.60K	USD	2 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-36.60K	USD	2 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.30M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.30M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-18.87K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.87K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.60K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-36.60K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.73K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.73K	USD	1 Quarter
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	$-0.01	USD	1 Quarter
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	$-0.01	USD	1 Quarter
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	-	USD	2 Qtrs
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	-	USD	2 Qtrs
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	$-0.02	USD	2 Qtrs
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	$-0.02	USD	2 Qtrs
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	-	USD	1 Quarter
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	-	USD	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	83.27M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	83.27M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	109.63M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	109.63M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	109.63M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	109.63M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	85.63M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	85.63M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-2.30M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.30M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-18.87K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.87K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.60K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-36.60K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.73K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.73K	USD	1 Quarter
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$2.20M	USD	2 Qtrs
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$2.20M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$15.88K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$15.88K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$59.57K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$59.57K	USD	2 Qtrs
Net cash used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.72K	USD	2 Qtrs
Net cash used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.72K	USD	2 Qtrs
Net cash used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-44.55K	USD	2 Qtrs
Net cash used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-44.55K	USD	2 Qtrs
Proceeds from loans payable, related parties	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from loans payable, related parties	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from loans payable, related parties	`ProceedsFromRelatedPartyDebt`	$20.72K	USD	2 Qtrs
Proceeds from loans payable, related parties	`ProceedsFromRelatedPartyDebt`	$20.72K	USD	2 Qtrs
Notes payable	`ProceedsFromNotesPayable`	$44.55K	USD	2 Qtrs
Notes payable	`ProceedsFromNotesPayable`	$44.55K	USD	2 Qtrs
Notes payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Notes payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.55K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.55K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.72K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.72K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$483.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$483.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-373.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-373.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$464.75K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$464.75K	USD	Point-in-time
Stock issued for intangle assets, amount	`StockIssuedDuringPeriodValuePurchaseOfIntangleAssetsAmount`	$875.00K	USD	1 Quarter
Stock issued for intangle assets, amount	`StockIssuedDuringPeriodValuePurchaseOfIntangleAssetsAmount`	$875.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.30M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-2.30M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-18.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-18.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-36.60K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-36.60K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.73K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-17.73K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$732.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$732.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.46M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.46M	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$483.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$483.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-373.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-373.64K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$464.75K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$464.75K	USD	Point-in-time

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