10-Q Filing

BMP AI TECHNOLOGIES, INC. CIK: 1130781 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001477932-24-007468`
Period End Date	20240930
Filing Date	20241119
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	vira_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 108 Cash Flow Statement 64 Stockholders Equity 54

Balance Sheet 120 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
Preferred Stock, Shares Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Shares Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	480.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	480.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	480.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	480.00M	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
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	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
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	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 assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	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
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
Common Stock, Shares Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	1.50B	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	1.50B	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$183.11K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$183.11K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.65M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.65M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	1.50B	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	1.50B	shares	Point-in-time
Accounts payable and accrued liabilities - related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	$612.50K	USD	Point-in-time
Accounts payable and accrued liabilities - related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	$612.50K	USD	Point-in-time
Accounts payable and accrued liabilities - related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	-	USD	Point-in-time
Accounts payable and accrued liabilities - related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	-	USD	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	1.50B	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	1.50B	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	1.50B	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	1.50B	shares	Point-in-time
Advances	`AdvancesCurrentAmount`	$127.65K	USD	Point-in-time
Advances	`AdvancesCurrentAmount`	$127.65K	USD	Point-in-time
Advances	`AdvancesCurrentAmount`	$127.65K	USD	Point-in-time
Advances	`AdvancesCurrentAmount`	$127.65K	USD	Point-in-time
Advances - Related party	`AdvancesRelatedPartyCurrentAmount`	$80.68K	USD	Point-in-time
Advances - Related party	`AdvancesRelatedPartyCurrentAmount`	$80.68K	USD	Point-in-time
Advances - Related party	`AdvancesRelatedPartyCurrentAmount`	$80.68K	USD	Point-in-time
Advances - Related party	`AdvancesRelatedPartyCurrentAmount`	$80.68K	USD	Point-in-time
Judgement payable	`JudgementPayable`	$103.00K	USD	Point-in-time
Judgement payable	`JudgementPayable`	$103.00K	USD	Point-in-time
Judgement payable	`JudgementPayable`	$103.00K	USD	Point-in-time
Judgement payable	`JudgementPayable`	$103.00K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrentAmount`	$7.00K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrentAmount`	$7.00K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrentAmount`	$7.00K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrentAmount`	$7.00K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$79.77K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$79.77K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$137.12K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$137.12K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$638.56K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$638.56K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.66M	USD	Point-in-time
Notes payable, net of debt discount	`NotesPayable`	$46.00K	USD	Point-in-time
Notes payable, net of debt discount	`NotesPayable`	$46.00K	USD	Point-in-time
Notes payable, net of debt discount	`NotesPayable`	$46.00K	USD	Point-in-time
Notes payable, net of debt discount	`NotesPayable`	$46.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$684.56K	USD	Point-in-time
Total liabilities	`Liabilities`	$684.56K	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, 2,500,000,000 shares authorized, 1,499,338,547 and 1,499,338,547 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$149.93K	USD	Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 1,499,338,547 and 1,499,338,547 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$149.93K	USD	Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 1,499,338,547 and 1,499,338,547 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$149.93K	USD	Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 1,499,338,547 and 1,499,338,547 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$149.93K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.39M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.39M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.11M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.94M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-684.56K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-684.56K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.16M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.16M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.74M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.74M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.75M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.75M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.30M	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 108 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$9.43K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.43K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$247.42K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$247.42K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.95K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.95K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.14K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.14K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	-	USD	3 Qtrs
Professional fees	`ProfessionalFees`	-	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$8.07K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$8.07K	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$36.12K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$36.12K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$57.26K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$57.26K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$247.42K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$247.42K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$17.50K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$17.50K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.95K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.95K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-17.50K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-17.50K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-11.95K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-11.95K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-247.42K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-247.42K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-57.26K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-57.26K	USD	3 Qtrs
Gain on forgiveness of accrued liabilities	`UnrealizedGainLossOnDerivatives`	-	USD	3 Qtrs
Gain on forgiveness of accrued liabilities	`UnrealizedGainLossOnDerivatives`	-	USD	3 Qtrs
Gain on forgiveness of accrued liabilities	`UnrealizedGainLossOnDerivatives`	$2.09M	USD	1 Quarter
Gain on forgiveness of accrued liabilities	`UnrealizedGainLossOnDerivatives`	$2.09M	USD	1 Quarter
Gain on forgiveness of accrued liabilities	`UnrealizedGainLossOnDerivatives`	$2.09M	USD	3 Qtrs
Gain on forgiveness of accrued liabilities	`UnrealizedGainLossOnDerivatives`	$2.09M	USD	3 Qtrs
Gain on forgiveness of accrued liabilities	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Gain on forgiveness of accrued liabilities	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$2.34K	USD	1 Quarter
Interest expense	`InterestExpense`	$2.34K	USD	1 Quarter
Interest expense	`InterestExpense`	$6.47K	USD	3 Qtrs
Interest expense	`InterestExpense`	$6.47K	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.42K	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.42K	USD	3 Qtrs
Interest expense	`InterestExpense`	$4.95K	USD	1 Quarter
Interest expense	`InterestExpense`	$4.95K	USD	1 Quarter
Loss on acquisition of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$-720.00K	USD	3 Qtrs
Loss on acquisition of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$-720.00K	USD	3 Qtrs
Loss on acquisition of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	1 Quarter
Loss on acquisition of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-2.34K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-2.34K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-6.47K	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-6.47K	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$2.09M	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$2.09M	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$1.36M	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$1.36M	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.29K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.29K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-253.89K	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-253.89K	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.07M	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.07M	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.30M	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.30M	USD	3 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-37.02K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-37.02K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.29K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.29K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.30M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.30M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-111.04K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-111.04K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-253.89K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-253.89K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-128.56K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-128.56K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-730.21K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-730.21K	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.50B	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.50B	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.50B	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.50B	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.50B	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.50B	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.50B	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.50B	shares	3 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-253.89K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-253.89K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.27M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.27M	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$720.00K	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$720.00K	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Gain on settlement of accrued liabilities	`GainOnSettlementOfAccruedLiabilities`	-	USD	3 Qtrs
Gain on settlement of accrued liabilities	`GainOnSettlementOfAccruedLiabilities`	-	USD	3 Qtrs
Gain on settlement of accrued liabilities	`GainOnSettlementOfAccruedLiabilities`	$2.06M	USD	3 Qtrs
Gain on settlement of accrued liabilities	`GainOnSettlementOfAccruedLiabilities`	$2.06M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$150.28K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$150.28K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.38K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.38K	USD	3 Qtrs
Accounts payable and accrued liabilities - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	3 Qtrs
Accounts payable and accrued liabilities - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	3 Qtrs
Accounts payable and accrued liabilities - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$75.00K	USD	3 Qtrs
Accounts payable and accrued liabilities - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$75.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.34K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.34K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.60K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.60K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$57.34K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$57.34K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$28.60K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$28.60K	USD	3 Qtrs
Net cash provided by in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.34K	USD	3 Qtrs
Net cash provided by in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.34K	USD	3 Qtrs
Net cash provided by in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.60K	USD	3 Qtrs
Net cash provided by in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.60K	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 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	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Shares issued for asset purchase agreement	`SharesIssuedForAssetPurchaseAgreement`	$405.00K	USD	3 Qtrs
Shares issued for asset purchase agreement	`SharesIssuedForAssetPurchaseAgreement`	$405.00K	USD	3 Qtrs
Shares issued for asset purchase agreement	`SharesIssuedForAssetPurchaseAgreement`	-	USD	3 Qtrs
Shares issued for asset purchase agreement	`SharesIssuedForAssetPurchaseAgreement`	-	USD	3 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-684.56K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-684.56K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.16M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.16M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.74M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.74M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.75M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.75M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Shares issued for asset purchase agreement, amount	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$405.00K	USD	1 Quarter
Shares issued for asset purchase agreement, amount	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$405.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$2.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$2.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.02K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.02K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$1.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$1.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-111.04K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-111.04K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-253.89K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-253.89K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-128.56K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-128.56K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-730.21K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-730.21K	USD	1 Quarter
Return of shares issued for asset purchase agreement, amount	`ReturnOfSharesIssuedForAssetPurchaseAgreementAmount`	-	USD	1 Quarter
Return of shares issued for asset purchase agreement, amount	`ReturnOfSharesIssuedForAssetPurchaseAgreementAmount`	-	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$720.00K	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$720.00K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-684.56K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-684.56K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.16M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.16M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.74M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.74M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.75M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.75M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.28M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.30M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.30M	USD	Point-in-time

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