10-Q Filing

HAWKEYE SYSTEMS, INC. CIK: 1750777 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001477932-25-000487`
Period End Date	20241231
Filing Date	20250128
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	hwke_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 116 Cash Flow Statement 90 Stockholders Equity 42

Balance Sheet 108 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`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.50K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.50K	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 expenses	`PrepaidExpenseCurrent`	$10.40K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.40K	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 issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$10.40K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$10.40K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.50K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.50K	USD	Point-in-time
Total assets	`Assets`	$2.50K	USD	Point-in-time
Total assets	`Assets`	$2.50K	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
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`	$10.40K	USD	Point-in-time
Total assets	`Assets`	$10.40K	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 par value	`CommonStockParOrStatedValuePerShare`	$0.00	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
Accounts payable and accrued liabilities - related party	`OtherAccountsPayableAndAccruedLiabilities`	$119.65K	USD	Point-in-time
Accounts payable and accrued liabilities - related party	`OtherAccountsPayableAndAccruedLiabilities`	$119.65K	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
Accounts payable and accrued liabilities - related party	`OtherAccountsPayableAndAccruedLiabilities`	$101.50K	USD	Point-in-time
Accounts payable and accrued liabilities - related party	`OtherAccountsPayableAndAccruedLiabilities`	$101.50K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.66M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.26K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.26K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.71M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.71M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued interest - related party	`DepositLiabilitiesAccruedInterest`	$58.89K	USD	Point-in-time
Accrued interest - related party	`DepositLiabilitiesAccruedInterest`	$58.89K	USD	Point-in-time
Accrued interest - related party	`DepositLiabilitiesAccruedInterest`	$183.04K	USD	Point-in-time
Accrued interest - related party	`DepositLiabilitiesAccruedInterest`	$183.04K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.71M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	8.71M	shares	Point-in-time
Promissory note payable - related party	`PromissoryNotePayableRelatedPartyCurrent`	$2.11M	USD	Point-in-time
Promissory note payable - related party	`PromissoryNotePayableRelatedPartyCurrent`	$2.11M	USD	Point-in-time
Promissory note payable - related party	`PromissoryNotePayableRelatedPartyCurrent`	$1.99M	USD	Point-in-time
Promissory note payable - related party	`PromissoryNotePayableRelatedPartyCurrent`	$1.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.16M	USD	Point-in-time
Loan payable due to Eagle - JV partner	`OtherLoansPayable`	$442.25K	USD	Point-in-time
Loan payable due to Eagle - JV partner	`OtherLoansPayable`	$442.25K	USD	Point-in-time
Loan payable due to Eagle - JV partner	`OtherLoansPayable`	$442.25K	USD	Point-in-time
Loan payable due to Eagle - JV partner	`OtherLoansPayable`	$442.25K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.86M	USD	Point-in-time
Commitments and contingencies (Note -13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note -13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note -13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note -13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 50,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 400,000,000 shares authorized; 8,706,772 and 8,661,772 shares issued and outstanding, respectively	`CommonStockValue`	$866.00	USD	Point-in-time
Common stock, $0.0001 par value, 400,000,000 shares authorized; 8,706,772 and 8,661,772 shares issued and outstanding, respectively	`CommonStockValue`	$866.00	USD	Point-in-time
Common stock, $0.0001 par value, 400,000,000 shares authorized; 8,706,772 and 8,661,772 shares issued and outstanding, respectively	`CommonStockValue`	$870.00	USD	Point-in-time
Common stock, $0.0001 par value, 400,000,000 shares authorized; 8,706,772 and 8,661,772 shares issued and outstanding, respectively	`CommonStockValue`	$870.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.69M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.41M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.41M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.76M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.76M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.52M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.52M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.85M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.85M	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`	$-2.60M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.60M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$2.50K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$2.50K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$10.40K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$10.40K	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$7.88K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.88K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.32K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.32K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.17K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.17K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$37.77K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$37.77K	USD	2 Qtrs
Management compensation	`OfficersCompensation`	$189.42K	USD	2 Qtrs
Management compensation	`OfficersCompensation`	$189.42K	USD	2 Qtrs
Management compensation	`OfficersCompensation`	$6.00K	USD	1 Quarter
Management compensation	`OfficersCompensation`	$6.00K	USD	1 Quarter
Management compensation	`OfficersCompensation`	$16.50K	USD	2 Qtrs
Management compensation	`OfficersCompensation`	$16.50K	USD	2 Qtrs
Management compensation	`OfficersCompensation`	$78.17K	USD	1 Quarter
Management compensation	`OfficersCompensation`	$78.17K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$37.13K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$37.13K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$10.82K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$10.82K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$87.43K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$87.43K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$73.13K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$73.13K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$24.70K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.70K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$300.31K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$300.31K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$120.25K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$120.25K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$131.47K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$131.47K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-24.70K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-24.70K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-120.25K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-120.25K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-300.31K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-300.31K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-131.47K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-131.47K	USD	1 Quarter
Other income	`OtherIncome`	-	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	$30.00K	USD	2 Qtrs
Other income	`OtherIncome`	$30.00K	USD	2 Qtrs
Other income	`OtherIncome`	$15.00K	USD	1 Quarter
Other income	`OtherIncome`	$15.00K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	-	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	-	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	-	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	-	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$44.45K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$44.45K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$76.45K	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$76.45K	USD	2 Qtrs
Interest expense - related party	`RelatedPartyTransactionInterestExpense`	$-193.64K	USD	2 Qtrs
Interest expense - related party	`RelatedPartyTransactionInterestExpense`	$-193.64K	USD	2 Qtrs
Interest expense - related party	`RelatedPartyTransactionInterestExpense`	$-124.14K	USD	2 Qtrs
Interest expense - related party	`RelatedPartyTransactionInterestExpense`	$-124.14K	USD	2 Qtrs
Interest expense - related party	`RelatedPartyTransactionInterestExpense`	$-101.23K	USD	1 Quarter
Interest expense - related party	`RelatedPartyTransactionInterestExpense`	$-101.23K	USD	1 Quarter
Interest expense - related party	`RelatedPartyTransactionInterestExpense`	$-62.97K	USD	1 Quarter
Interest expense - related party	`RelatedPartyTransactionInterestExpense`	$-62.97K	USD	1 Quarter
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-124.14K	USD	2 Qtrs
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-124.14K	USD	2 Qtrs
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-41.78K	USD	1 Quarter
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-41.78K	USD	1 Quarter
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-87.19K	USD	2 Qtrs
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-87.19K	USD	2 Qtrs
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-62.97K	USD	1 Quarter
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-62.97K	USD	1 Quarter
Net loss before income taxes provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-387.50K	USD	2 Qtrs
Net loss before income taxes provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-387.50K	USD	2 Qtrs
Net loss before income taxes provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-173.25K	USD	1 Quarter
Net loss before income taxes provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-173.25K	USD	1 Quarter
Net loss before income taxes provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.67K	USD	1 Quarter
Net loss before income taxes provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.67K	USD	1 Quarter
Net loss before income taxes provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-244.40K	USD	2 Qtrs
Net loss before income taxes provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-244.40K	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-156.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-156.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-87.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-87.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-214.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-214.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-244.40K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-244.40K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-173.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-173.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-387.50K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-387.50K	USD	2 Qtrs
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.71M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.71M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.55M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.55M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.70M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.70M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.55M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.55M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-244.40K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-244.40K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-387.50K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-387.50K	USD	2 Qtrs
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$497.53K	USD	1 Quarter
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$497.53K	USD	1 Quarter
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-497.53K	USD	2 Qtrs
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-497.53K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreasesInPrepaidExpense`	$-7.63K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreasesInPrepaidExpense`	$-7.63K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreasesInPrepaidExpense`	$-7.90K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreasesInPrepaidExpense`	$-7.90K	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInInterestReceivable`	-	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInInterestReceivable`	-	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInInterestReceivable`	$-76.45K	USD	2 Qtrs
Interest receivable	`IncreaseDecreaseInInterestReceivable`	$-76.45K	USD	2 Qtrs
Accounts payable and accrued liabilities- related party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.76K	USD	2 Qtrs
Accounts payable and accrued liabilities- related party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.76K	USD	2 Qtrs
Accounts payable and accrued liabilities- related party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-346.74K	USD	2 Qtrs
Accounts payable and accrued liabilities- related party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-346.74K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$14.65K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$14.65K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.94K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.94K	USD	2 Qtrs
Accrued interest - related party	`IncreasedecreaseinaccruedInterestRelatedParty`	$124.14K	USD	2 Qtrs
Accrued interest - related party	`IncreasedecreaseinaccruedInterestRelatedParty`	$124.14K	USD	2 Qtrs
Accrued interest - related party	`IncreasedecreaseinaccruedInterestRelatedParty`	$193.64K	USD	2 Qtrs
Accrued interest - related party	`IncreasedecreaseinaccruedInterestRelatedParty`	$193.64K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-125.21K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-125.21K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-119.26K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-119.26K	USD	2 Qtrs
Note receivable from CNTNR	`OriginationOfNotesReceivableFromRelatedParties`	-	USD	2 Qtrs
Note receivable from CNTNR	`OriginationOfNotesReceivableFromRelatedParties`	-	USD	2 Qtrs
Note receivable from CNTNR	`OriginationOfNotesReceivableFromRelatedParties`	$748.00K	USD	2 Qtrs
Note receivable from CNTNR	`OriginationOfNotesReceivableFromRelatedParties`	$748.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-748.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-748.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net proceeds from Promissory note - related party	`ProceedsFromRelatedPartyDebt`	$729.75K	USD	2 Qtrs
Net proceeds from Promissory note - related party	`ProceedsFromRelatedPartyDebt`	$729.75K	USD	2 Qtrs
Net proceeds from Promissory note - related party	`ProceedsFromRelatedPartyDebt`	$119.26K	USD	2 Qtrs
Net proceeds from Promissory note - related party	`ProceedsFromRelatedPartyDebt`	$119.26K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$119.26K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$119.26K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$729.75K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$729.75K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-143.46K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-143.46K	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`	$398.00	USD	Point-in-time
Cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.00	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`	$143.86K	USD	Point-in-time
Cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.86K	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`	$398.00	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.00	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`	$143.86K	USD	Point-in-time
Cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$143.86K	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Common stock issued exchanged for common stock payable - related party	`NoncashRelatedPartyCommonStockIssuedExchangedForCommonStockPayable`	-	USD	2 Qtrs
Common stock issued exchanged for common stock payable - related party	`NoncashRelatedPartyCommonStockIssuedExchangedForCommonStockPayable`	-	USD	2 Qtrs
Common stock issued exchanged for common stock payable - related party	`NoncashRelatedPartyCommonStockIssuedExchangedForCommonStockPayable`	-	USD	2 Qtrs
Common stock issued exchanged for common stock payable - related party	`NoncashRelatedPartyCommonStockIssuedExchangedForCommonStockPayable`	-	USD	2 Qtrs
Stock option cashless exercised	`NoncashAmountOfStockOptionCashlessExercised`	$4.00	USD	2 Qtrs
Stock option cashless exercised	`NoncashAmountOfStockOptionCashlessExercised`	$4.00	USD	2 Qtrs
Stock option cashless exercised	`NoncashAmountOfStockOptionCashlessExercised`	-	USD	2 Qtrs
Stock option cashless exercised	`NoncashAmountOfStockOptionCashlessExercised`	-	USD	2 Qtrs
Common stock to be issued for settlement of service	`NoncashCommonStockSharesAmountToBeIssuedForSettlementOfService`	-	USD	2 Qtrs
Common stock to be issued for settlement of service	`NoncashCommonStockSharesAmountToBeIssuedForSettlementOfService`	-	USD	2 Qtrs
Common stock to be issued for settlement of service	`NoncashCommonStockSharesAmountToBeIssuedForSettlementOfService`	$497.53K	USD	2 Qtrs
Common stock to be issued for settlement of service	`NoncashCommonStockSharesAmountToBeIssuedForSettlementOfService`	$497.53K	USD	2 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-2.41M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.41M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.76M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.76M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.52M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.52M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.85M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.85M	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`	$-2.60M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.60M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-156.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-156.72K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-87.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-87.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-214.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-214.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-244.40K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-244.40K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-173.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-173.25K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-387.50K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-387.50K	USD	2 Qtrs
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$497.53K	USD	1 Quarter
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$497.53K	USD	1 Quarter
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-497.53K	USD	2 Qtrs
Common stock issued for settlement of compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-497.53K	USD	2 Qtrs
Balance, amount	`StockholdersEquity`	$-2.41M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.41M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.76M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.76M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.52M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.52M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.85M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.85M	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`	$-2.60M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.60M	USD	Point-in-time

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