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S-1 Filing

BMP AI TECHNOLOGIES, INC. CIK: 1130781
Company All Filings
Filing Information
Form Type S-1
Accession Number 0001477932-25-000605
Period End Date 20240930
Filing Date 20250131
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance vira_s1_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 174 Cash Flow Statement 152 Stockholders Equity 64
Balance Sheet 174 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 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
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 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 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
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.62K USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.62K 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
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - 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
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 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
Total current assets AssetsCurrent - USD Point-in-time
Total current assets AssetsCurrent - 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 Authorized CommonStockSharesAuthorized 2.50B shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 2.50B shares Point-in-time
Intangible assets OtherIntangibleAssetsNet - USD Point-in-time
Intangible assets OtherIntangibleAssetsNet - USD Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 200,183.00 shares Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 200,183.00 shares Point-in-time
Intangible assets OtherIntangibleAssetsNet - USD Point-in-time
Intangible assets OtherIntangibleAssetsNet - USD Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 200,183.00 shares Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 200,183.00 shares Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 200,183.00 shares Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 200,183.00 shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 200,183.00 shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 200,183.00 shares 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
Common Stock, Shares Outstanding CommonStockSharesOutstanding 200,183.00 shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 200,183.00 shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 200,183.00 shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 200,183.00 shares Point-in-time
Total assets Assets - USD Point-in-time
Total assets Assets - USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.50M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.50M 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
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 - related party AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent - USD Point-in-time
Accounts payable and accrued liabilities - related party AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent - 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 $612.50K USD Point-in-time
Accounts payable and accrued liabilities - related party AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent $537.50K USD Point-in-time
Accounts payable and accrued liabilities - related party AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent $537.50K 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 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
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
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 - related party NotesPayableRelatedPartiesClassifiedCurrentAmount $7.00K USD Point-in-time
Notes payable - related party NotesPayableRelatedPartiesClassifiedCurrentAmount $7.00K USD Point-in-time
Notes payable NotesPayableCurrent $48.17K USD Point-in-time
Notes payable NotesPayableCurrent $48.17K USD Point-in-time
Notes payable NotesPayableCurrent $137.12K USD Point-in-time
Notes payable NotesPayableCurrent $137.12K USD Point-in-time
Notes payable NotesPayableCurrent $79.77K USD Point-in-time
Notes payable NotesPayableCurrent $79.77K USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $638.56K USD Point-in-time
Total current liabilities LiabilitiesCurrent $638.56K USD Point-in-time
Notes payable, net of debt discount LongTermDebtNoncurrent $46.00K USD Point-in-time
Notes payable, net of debt discount LongTermDebtNoncurrent $46.00K USD Point-in-time
Notes payable, net of debt discount LongTermDebtNoncurrent $46.00K USD Point-in-time
Notes payable, net of debt discount LongTermDebtNoncurrent $46.00K USD Point-in-time
Notes payable, net of debt discount LongTermDebtNoncurrent $46.00K USD Point-in-time
Notes payable, net of debt discount LongTermDebtNoncurrent $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 $2.45M USD Point-in-time
Total liabilities Liabilities $2.45M USD Point-in-time
Total liabilities Liabilities $684.56K USD Point-in-time
Total liabilities Liabilities $684.56K USD Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 200,183 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $20.00 USD Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 200,183 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $20.00 USD Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 200,183 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $20.00 USD Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 200,183 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $20.00 USD Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 200,183 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $20.00 USD Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 200,183 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $20.00 USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $3.26M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $3.26M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $2.13M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $2.13M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $2.54M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $2.54M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-3.94M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-3.94M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.58M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.58M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.24M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.24M 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 $-2.74M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-2.74M 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 $-2.71M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-2.71M 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 $-2.30M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-2.30M 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 $-2.45M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-2.45M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-1.48M USD Point-in-time
Total stockholders' deficit StockholdersEquity $-1.48M 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
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity - USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity - USD Point-in-time
Income Statement 174 line items
Line Item Tag Value Unit Period
Revenue Revenues - USD Annual
Revenue Revenues - USD Annual
Revenue Revenues - USD Annual
Revenue Revenues - USD Annual
Cost of goods sold CostOfRevenue - USD Annual
Cost of goods sold CostOfRevenue - USD Annual
Cost of goods sold CostOfRevenue - USD Annual
Cost of goods sold CostOfRevenue - USD Annual
Gross profit GrossProfit - USD Annual
Gross profit GrossProfit - USD Annual
Gross profit GrossProfit - USD Annual
Gross profit GrossProfit - USD Annual
General and administrative GeneralAndAdministrativeExpense $586.32K USD Annual
General and administrative GeneralAndAdministrativeExpense $586.32K USD Annual
General and administrative GeneralAndAdministrativeExpense $11.95K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.95K 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 $9.43K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.43K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $247.71K USD Annual
General and administrative GeneralAndAdministrativeExpense $247.71K USD Annual
General and administrative GeneralAndAdministrativeExpense $21.14K USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $21.14K 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 - USD 3 Qtrs
Professional fees ProfessionalFees - USD 3 Qtrs
Professional fees ProfessionalFees $36.12K USD 3 Qtrs
Professional fees ProfessionalFees $36.12K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $61.41K USD Annual
Depreciation and amortization DepreciationAndAmortization $61.41K USD Annual
Depreciation and amortization DepreciationAndAmortization - USD Annual
Depreciation and amortization DepreciationAndAmortization - USD Annual
Total operating expenses OperatingExpenses $57.26K USD 3 Qtrs
Total operating expenses OperatingExpenses $57.26K USD 3 Qtrs
Total operating expenses OperatingExpenses $247.71K USD Annual
Total operating expenses OperatingExpenses $247.71K USD Annual
Total operating expenses OperatingExpenses $17.50K USD 1 Quarter
Total operating expenses OperatingExpenses $17.50K USD 1 Quarter
Total operating expenses OperatingExpenses $247.42K USD 3 Qtrs
Total operating expenses OperatingExpenses $247.42K USD 3 Qtrs
Total operating expenses OperatingExpenses $11.95K USD 1 Quarter
Total operating expenses OperatingExpenses $11.95K USD 1 Quarter
Total operating expenses OperatingExpenses $647.73K USD Annual
Total operating expenses OperatingExpenses $647.73K USD Annual
Loss from operations OperatingIncomeLoss $-647.73K USD Annual
Loss from operations OperatingIncomeLoss $-647.73K USD Annual
Loss from operations OperatingIncomeLoss $-247.71K USD Annual
Loss from operations OperatingIncomeLoss $-247.71K USD Annual
Loss from operations OperatingIncomeLoss $-17.50K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-17.50K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-57.26K USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-57.26K USD 3 Qtrs
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
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 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
Gain on forgiveness of accrued liabilities UnrealizedGainLossOnDerivatives $2.09M USD 1 Quarter
Gain on forgiveness of accrued liabilities UnrealizedGainLossOnDerivatives $2.09M USD 1 Quarter
Interest income InterestIncomeOther - USD Annual
Interest income InterestIncomeOther - USD Annual
Interest income InterestIncomeOther - USD Annual
Interest income InterestIncomeOther - USD Annual
Interest expense InterestExpense $12.42K USD 3 Qtrs
Interest expense InterestExpense $12.42K USD 3 Qtrs
Interest expense InterestExpense $9.27K USD Annual
Interest expense InterestExpense $9.27K USD Annual
Interest expense InterestExpense $6.47K USD 3 Qtrs
Interest expense InterestExpense $6.47K USD 3 Qtrs
Interest expense InterestExpense $2.34K USD 1 Quarter
Interest expense InterestExpense $2.34K USD 1 Quarter
Interest expense InterestExpense $4.95K USD 1 Quarter
Interest expense InterestExpense $4.95K USD 1 Quarter
Interest expense InterestExpense $17.35K USD Annual
Interest expense InterestExpense $17.35K USD Annual
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
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill $405.00K USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill $405.00K USD Annual
Goodwill impairment GoodwillImpairmentLoss $308.82K USD Annual
Goodwill impairment GoodwillImpairmentLoss $308.82K USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Total other income (expenses) OtherNonoperatingIncomeExpense $-414.27K USD Annual
Total other income (expenses) OtherNonoperatingIncomeExpense $-414.27K USD Annual
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 $1.36M USD 3 Qtrs
Total other income (expenses) OtherNonoperatingIncomeExpense $1.36M USD 3 Qtrs
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 $-326.17K USD Annual
Total other income (expenses) OtherNonoperatingIncomeExpense $-326.17K USD Annual
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 $1.30M USD 3 Qtrs
Net loss before tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.30M 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 $-661.98K USD Annual
Net loss before tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-661.98K USD Annual
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 $-973.90K USD Annual
Net loss before tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-973.90K USD Annual
Tax provision IncomeTaxExpenseBenefit - USD Annual
Tax provision IncomeTaxExpenseBenefit - USD Annual
Tax provision IncomeTaxExpenseBenefit - USD 3 Qtrs
Tax provision IncomeTaxExpenseBenefit - USD 3 Qtrs
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 Annual
Tax provision IncomeTaxExpenseBenefit - USD Annual
Tax provision IncomeTaxExpenseBenefit - USD 1 Quarter
Tax provision IncomeTaxExpenseBenefit - 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 $-111.04K USD 1 Quarter
Net income (loss) NetIncomeLoss $-111.04K USD 1 Quarter
Net income (loss) NetIncomeLoss $-973.90K USD Annual
Net income (loss) NetIncomeLoss $-973.90K USD Annual
Net income (loss) NetIncomeLoss $2.07M USD 1 Quarter
Net income (loss) NetIncomeLoss $2.07M USD 1 Quarter
Net income (loss) NetIncomeLoss $-661.98K USD Annual
Net income (loss) NetIncomeLoss $-661.98K USD Annual
Net income (loss) NetIncomeLoss $1.30M USD 3 Qtrs
Net income (loss) NetIncomeLoss $1.30M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-37.02K USD 1 Quarter
Net income (loss) NetIncomeLoss $-37.02K USD 1 Quarter
Net income (loss) NetIncomeLoss $-128.56K USD 1 Quarter
Net income (loss) NetIncomeLoss $-128.56K 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 $-730.21K USD 1 Quarter
Net income (loss) NetIncomeLoss $-730.21K USD 1 Quarter
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $-0.07 USD 1 Quarter
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $-0.07 USD 1 Quarter
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $6.52 USD 3 Qtrs
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $6.52 USD 3 Qtrs
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $-1.27 USD 3 Qtrs
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $-1.27 USD 3 Qtrs
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $-1.29 USD Annual
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $-1.29 USD Annual
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $-4.87 USD Annual
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $-4.87 USD Annual
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $10.35 USD 1 Quarter
Net income (loss) per common share - basic and diluted EarningsPerShareDiluted $10.35 USD 1 Quarter
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares 3 Qtrs
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares 3 Qtrs
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares 1 Quarter
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares 1 Quarter
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares Annual
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares Annual
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares Annual
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares Annual
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares 3 Qtrs
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares 3 Qtrs
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares 1 Quarter
Weighted average number of common shares outstanding - basic and diluted WeightedAverageNumberOfDilutedSharesOutstanding 200,183.00 shares 1 Quarter
Cash Flow Statement 152 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.27M USD 3 Qtrs
Net income (loss) ProfitLoss $1.27M USD 3 Qtrs
Net income (loss) ProfitLoss $-253.89K USD 3 Qtrs
Net income (loss) ProfitLoss $-253.89K USD 3 Qtrs
Net income (loss) ProfitLoss $-661.98K USD Annual
Net income (loss) ProfitLoss $-661.98K USD Annual
Net income (loss) ProfitLoss $-973.90K USD Annual
Net income (loss) ProfitLoss $-973.90K USD Annual
Allowance on note receivable AllowanceForDoubtfulAccountsReceivableWriteOffs $82.25K USD Annual
Allowance on note receivable AllowanceForDoubtfulAccountsReceivableWriteOffs $82.25K USD Annual
Allowance on note receivable AllowanceForDoubtfulAccountsReceivableWriteOffs - USD Annual
Allowance on note receivable AllowanceForDoubtfulAccountsReceivableWriteOffs - USD Annual
Impairment of goodwill GoodwillAndIntangibleAssetImpairment $308.81K USD Annual
Impairment of goodwill GoodwillAndIntangibleAssetImpairment $308.81K USD Annual
Impairment of goodwill GoodwillAndIntangibleAssetImpairment $720.00K USD 3 Qtrs
Impairment of goodwill GoodwillAndIntangibleAssetImpairment $720.00K USD 3 Qtrs
Impairment of goodwill GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment of goodwill GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment of goodwill GoodwillAndIntangibleAssetImpairment - USD 3 Qtrs
Impairment of goodwill GoodwillAndIntangibleAssetImpairment - USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $61.41K USD Annual
Depreciation and amortization DepreciationAndAmortization $61.41K USD Annual
Depreciation and amortization DepreciationAndAmortization - USD Annual
Depreciation and amortization DepreciationAndAmortization - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssets $405.00K USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssets $405.00K USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssets - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssets - USD Annual
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 $150.38K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $150.38K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $147.09K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $147.09K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.38K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.38K USD 3 Qtrs
Inventory IncreaseDecreaseInInventories - USD Annual
Inventory IncreaseDecreaseInInventories - USD Annual
Inventory IncreaseDecreaseInInventories $-17.50K USD Annual
Inventory IncreaseDecreaseInInventories $-17.50K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-282.63K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-282.63K USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet - USD Annual
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet - USD Annual
Accounts payable and accrued liabilities - related party IncreaseDecreaseInAccountsPayableRelatedParties $75.00K USD Annual
Accounts payable and accrued liabilities - related party IncreaseDecreaseInAccountsPayableRelatedParties $75.00K USD Annual
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 - USD Annual
Accounts payable and accrued liabilities - related party IncreaseDecreaseInAccountsPayableRelatedParties - USD Annual
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
Lease liability IncreaseDecreaseInOperatingLeaseLiability $-31.57K USD Annual
Lease liability IncreaseDecreaseInOperatingLeaseLiability $-31.57K USD Annual
Lease liability IncreaseDecreaseInOperatingLeaseLiability - USD Annual
Lease liability IncreaseDecreaseInOperatingLeaseLiability - USD Annual
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 $-105.77K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-105.77K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-28.60K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-28.60K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-31.60K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-31.60K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities - USD Annual
Advances ProceedsFromIssuanceOfAdvancesDebt $57.65K USD Annual
Advances ProceedsFromIssuanceOfAdvancesDebt $57.65K USD Annual
Advances ProceedsFromIssuanceOfAdvancesDebt - USD Annual
Advances ProceedsFromIssuanceOfAdvancesDebt - USD Annual
Advances - related party ProceedsFromRelatedPartyDebt $28.60K USD 3 Qtrs
Advances - related party ProceedsFromRelatedPartyDebt $28.60K USD 3 Qtrs
Advances - related party ProceedsFromRelatedPartyDebt $32.00K USD Annual
Advances - related party ProceedsFromRelatedPartyDebt $32.00K USD Annual
Advances - related party ProceedsFromRelatedPartyDebt $57.34K USD 3 Qtrs
Advances - related party ProceedsFromRelatedPartyDebt $57.34K USD 3 Qtrs
Advances - related party ProceedsFromRelatedPartyDebt - USD Annual
Advances - related party ProceedsFromRelatedPartyDebt - USD Annual
Proceeds from notes payable ProceedsFromNotesPayable $31.60K USD Annual
Proceeds from notes payable ProceedsFromNotesPayable $31.60K USD Annual
Proceeds from notes payable ProceedsFromNotesPayable - USD Annual
Proceeds from notes payable ProceedsFromNotesPayable - USD Annual
Repayments from notes payable RepaymentsOfNotesPayable - USD Annual
Repayments from notes payable RepaymentsOfNotesPayable - USD Annual
Repayments from notes payable RepaymentsOfNotesPayable $2.50K USD Annual
Repayments from notes payable RepaymentsOfNotesPayable $2.50K USD Annual
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 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 $31.60K USD Annual
Net cash provided by in financing activities NetCashProvidedByUsedInFinancingActivities $31.60K USD Annual
Net cash provided by in financing activities NetCashProvidedByUsedInFinancingActivities $87.15K USD Annual
Net cash provided by in financing activities NetCashProvidedByUsedInFinancingActivities $87.15K USD Annual
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect - USD 3 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect - USD 3 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-18.62K USD Annual
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-18.62K USD Annual
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect - USD 3 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect - USD 3 Qtrs
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect - USD Annual
Net increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect - USD Annual
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 $18.62K USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.62K 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 $18.62K USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.62K 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 Annual
Cash paid for interest InterestPaidNet - USD Annual
Cash paid for interest InterestPaidNet - USD Annual
Cash paid for interest InterestPaidNet - USD Annual
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 Annual
Cash paid for taxes IncomeTaxesPaidNet - USD Annual
Cash paid for taxes IncomeTaxesPaidNet - USD Annual
Cash paid for taxes IncomeTaxesPaidNet - USD Annual
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 $405.00K USD Annual
Shares issued for asset purchase agreement SharesIssuedForAssetPurchaseAgreement $405.00K USD Annual
Shares issued for asset purchase agreement SharesIssuedForAssetPurchaseAgreement - USD Annual
Shares issued for asset purchase agreement SharesIssuedForAssetPurchaseAgreement - USD Annual
Shares issued for asset purchase agreement SharesIssuedForAssetPurchaseAgreement - USD 3 Qtrs
Shares issued for asset purchase agreement SharesIssuedForAssetPurchaseAgreement - USD 3 Qtrs
Stockholders Equity 64 line items
Line Item Tag Value Unit Period
Balance, amount StockholdersEquity $-2.75M USD Point-in-time
Balance, amount StockholdersEquity $-2.75M 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 $-2.16M USD Point-in-time
Balance, amount StockholdersEquity $-2.16M 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 $-684.56K USD Point-in-time
Balance, amount StockholdersEquity $-684.56K USD Point-in-time
Balance, amount StockholdersEquity $-2.30M USD Point-in-time
Balance, amount StockholdersEquity $-2.30M 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 $-2.45M USD Point-in-time
Balance, amount StockholdersEquity $-2.45M USD Point-in-time
Balance, amount StockholdersEquity $-1.48M USD Point-in-time
Balance, amount StockholdersEquity $-1.48M USD Point-in-time
Net loss NetIncomeLoss $-253.89K USD 3 Qtrs
Net loss NetIncomeLoss $-253.89K USD 3 Qtrs
Net loss NetIncomeLoss $-111.04K USD 1 Quarter
Net loss NetIncomeLoss $-111.04K USD 1 Quarter
Net loss NetIncomeLoss $-973.90K USD Annual
Net loss NetIncomeLoss $-973.90K USD Annual
Net loss NetIncomeLoss $2.07M USD 1 Quarter
Net loss NetIncomeLoss $2.07M USD 1 Quarter
Net loss NetIncomeLoss $-661.98K USD Annual
Net loss NetIncomeLoss $-661.98K USD Annual
Net loss NetIncomeLoss $1.30M USD 3 Qtrs
Net loss NetIncomeLoss $1.30M USD 3 Qtrs
Net loss NetIncomeLoss $-37.02K USD 1 Quarter
Net loss NetIncomeLoss $-37.02K USD 1 Quarter
Net loss NetIncomeLoss $-128.56K USD 1 Quarter
Net loss NetIncomeLoss $-128.56K USD 1 Quarter
Net loss NetIncomeLoss $-14.29K USD 1 Quarter
Net loss NetIncomeLoss $-14.29K USD 1 Quarter
Net loss NetIncomeLoss $-730.21K USD 1 Quarter
Net loss NetIncomeLoss $-730.21K USD 1 Quarter
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
Shares issued for asset purchase agreement, amount StockIssuedDuringPeriodValuePurchaseOfAssets $405.00K USD Annual
Shares issued for asset purchase agreement, amount StockIssuedDuringPeriodValuePurchaseOfAssets $405.00K USD Annual
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 $-2.75M USD Point-in-time
Balance, amount StockholdersEquity $-2.75M 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 $-2.16M USD Point-in-time
Balance, amount StockholdersEquity $-2.16M 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 $-684.56K USD Point-in-time
Balance, amount StockholdersEquity $-684.56K USD Point-in-time
Balance, amount StockholdersEquity $-2.30M USD Point-in-time
Balance, amount StockholdersEquity $-2.30M 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 $-2.45M USD Point-in-time
Balance, amount StockholdersEquity $-2.45M USD Point-in-time
Balance, amount StockholdersEquity $-1.48M USD Point-in-time
Balance, amount StockholdersEquity $-1.48M USD Point-in-time

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

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