10-K Filing

APPLE ISPORTS GROUP, INC. CIK: 1134982 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001477932-25-002341`
Period End Date	20241231
Filing Date	20250401
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	aapi_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 72 Cash Flow Statement 110 Stockholders Equity 28

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
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 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`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$673.00	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$673.00	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.86K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.86K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.17K	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.17K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Goods and service tax receivable	`GoodsAndServiceTaxReceivableCurrent`	$61.80K	USD	Point-in-time
Goods and service tax receivable	`GoodsAndServiceTaxReceivableCurrent`	$61.80K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	202.78M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	202.78M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	208.48M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	208.48M	shares	Point-in-time
Goods and service tax receivable	`GoodsAndServiceTaxReceivableCurrent`	$48.07K	USD	Point-in-time
Goods and service tax receivable	`GoodsAndServiceTaxReceivableCurrent`	$48.07K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	202.78M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	202.78M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	208.48M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	208.48M	shares	Point-in-time
Marketable security	`MarketableSecuritiesCurrent`	$100.00	USD	Point-in-time
Marketable security	`MarketableSecuritiesCurrent`	$100.00	USD	Point-in-time
Marketable security	`MarketableSecuritiesCurrent`	$100.00	USD	Point-in-time
Marketable security	`MarketableSecuritiesCurrent`	$100.00	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.44K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.44K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.81K	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.81K	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares1`	1.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares1`	1.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares1`	1.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares1`	1.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$69.38K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$69.38K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$101.78K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$101.78K	USD	Point-in-time
Deposits	`DepositsAssets`	$87.31K	USD	Point-in-time
Deposits	`DepositsAssets`	$87.31K	USD	Point-in-time
Deposits	`DepositsAssets`	-	USD	Point-in-time
Deposits	`DepositsAssets`	-	USD	Point-in-time
Notes Receivable	`NotesReceivableNet`	-	USD	Point-in-time
Notes Receivable	`NotesReceivableNet`	-	USD	Point-in-time
Notes Receivable	`NotesReceivableNet`	$80.00K	USD	Point-in-time
Notes Receivable	`NotesReceivableNet`	$80.00K	USD	Point-in-time
Accrued interest income	`InterestReceivableNoncurrent`	$3.00K	USD	Point-in-time
Accrued interest income	`InterestReceivableNoncurrent`	$3.00K	USD	Point-in-time
Accrued interest income	`InterestReceivableNoncurrent`	-	USD	Point-in-time
Accrued interest income	`InterestReceivableNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$272.09K	USD	Point-in-time
Total assets	`Assets`	$272.09K	USD	Point-in-time
Total assets	`Assets`	$69.38K	USD	Point-in-time
Total assets	`Assets`	$69.38K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.46M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.46M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.02M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.02M	USD	Point-in-time
Accounts payable and accrued expenses - related parties	`AccountsPayableAndAccruedExpensesRelatedParties`	-	USD	Point-in-time
Accounts payable and accrued expenses - related parties	`AccountsPayableAndAccruedExpensesRelatedParties`	-	USD	Point-in-time
Accounts payable and accrued expenses - related parties	`AccountsPayableAndAccruedExpensesRelatedParties`	$458.52K	USD	Point-in-time
Accounts payable and accrued expenses - related parties	`AccountsPayableAndAccruedExpensesRelatedParties`	$458.52K	USD	Point-in-time
Due to related party	`DueToRelatedPartyCurrent`	$5.00K	USD	Point-in-time
Due to related party	`DueToRelatedPartyCurrent`	$5.00K	USD	Point-in-time
Due to related party	`DueToRelatedPartyCurrent`	$5.00K	USD	Point-in-time
Due to related party	`DueToRelatedPartyCurrent`	$5.00K	USD	Point-in-time
Loans payable - related parties	`LoansPayable`	$2.72M	USD	Point-in-time
Loans payable - related parties	`LoansPayable`	$2.72M	USD	Point-in-time
Loans payable - related parties	`LoansPayable`	$3.60M	USD	Point-in-time
Loans payable - related parties	`LoansPayable`	$3.60M	USD	Point-in-time
Accrued interest - related parties	`InterestPayableCurrent`	$77.96K	USD	Point-in-time
Accrued interest - related parties	`InterestPayableCurrent`	$77.96K	USD	Point-in-time
Accrued interest - related parties	`InterestPayableCurrent`	$154.16K	USD	Point-in-time
Accrued interest - related parties	`InterestPayableCurrent`	$154.16K	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$402.13K	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$402.13K	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$108.49K	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$108.49K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.38M	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 208,484,811 and 202,784,211 issued and outstanding as of December 31, 2024 and 2023	`CommonStockValue`	$20.85K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 208,484,811 and 202,784,211 issued and outstanding as of December 31, 2024 and 2023	`CommonStockValue`	$20.85K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 208,484,811 and 202,784,211 issued and outstanding as of December 31, 2024 and 2023	`CommonStockValue`	$20.28K	USD	Point-in-time
Common stock, $0.0001 par value, 500,000,000 shares authorized, 208,484,811 and 202,784,211 issued and outstanding as of December 31, 2024 and 2023	`CommonStockValue`	$20.28K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.57M	USD	Point-in-time
Treasury stock, 1 share, at cost	`TreasuryStockCommonValue`	$52.95K	USD	Point-in-time
Treasury stock, 1 share, at cost	`TreasuryStockCommonValue`	$52.95K	USD	Point-in-time
Treasury stock, 1 share, at cost	`TreasuryStockCommonValue`	$52.95K	USD	Point-in-time
Treasury stock, 1 share, at cost	`TreasuryStockCommonValue`	$52.95K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$354.21K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$354.21K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.13K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.13K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-13.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-13.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.44M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-6.37M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-6.37M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-5.31M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-5.31M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.64M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.64M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$69.38K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$69.38K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$272.09K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$272.09K	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	-	USD	Annual
Net revenues	`Revenues`	-	USD	Annual
Net revenues	`Revenues`	-	USD	Annual
Net revenues	`Revenues`	-	USD	Annual
Corporate expense	`OtherSellingGeneralAndAdministrativeExpense`	$458.37K	USD	Annual
Corporate expense	`OtherSellingGeneralAndAdministrativeExpense`	$458.37K	USD	Annual
Corporate expense	`OtherSellingGeneralAndAdministrativeExpense`	$548.58K	USD	Annual
Corporate expense	`OtherSellingGeneralAndAdministrativeExpense`	$548.58K	USD	Annual
Consulting and professional fees	`ProfessionalFees`	$1.58M	USD	Annual
Consulting and professional fees	`ProfessionalFees`	$1.58M	USD	Annual
Consulting and professional fees	`ProfessionalFees`	$2.24M	USD	Annual
Consulting and professional fees	`ProfessionalFees`	$2.24M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$810.07K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$810.07K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$724.02K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$724.02K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$664.01K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$664.01K	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.42M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.42M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.42M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.42M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.60M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.60M	USD	Annual
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$659.66K	USD	Annual
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$659.66K	USD	Annual
Interest expense, net	`InterestExpense`	$92.19K	USD	Annual
Interest expense, net	`InterestExpense`	$92.19K	USD	Annual
Interest expense, net	`InterestExpense`	$60.75K	USD	Annual
Interest expense, net	`InterestExpense`	$60.75K	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$14.47K	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$14.47K	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-30.62K	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossRealized`	$-30.62K	USD	Annual
Total other expenses (income)	`OtherNonoperatingIncomeExpense`	$75.21K	USD	Annual
Total other expenses (income)	`OtherNonoperatingIncomeExpense`	$75.21K	USD	Annual
Total other expenses (income)	`OtherNonoperatingIncomeExpense`	$-598.09K	USD	Annual
Total other expenses (income)	`OtherNonoperatingIncomeExpense`	$-598.09K	USD	Annual
Operating loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.68M	USD	Annual
Operating loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.68M	USD	Annual
Operating loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.82M	USD	Annual
Operating loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.82M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-2.82M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.82M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.68M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.68M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.09K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-87.09K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$414.34K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$414.34K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.77M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.77M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.41M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.41M	USD	Annual
Net loss per share - basic and diluted	`EarningsPerShareDiluted`	$-0.02	USD	Annual
Net loss per share - basic and diluted	`EarningsPerShareDiluted`	$-0.02	USD	Annual
Net loss per share - basic and diluted	`EarningsPerShareDiluted`	-	USD	Annual
Net loss per share - basic and diluted	`EarningsPerShareDiluted`	-	USD	Annual
Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	206.70M	shares	Annual
Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	206.70M	shares	Annual
Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.75M	shares	Annual
Basic and Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.75M	shares	Annual

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.68M	USD	Annual
Net loss	`ProfitLoss`	$-3.68M	USD	Annual
Net loss	`ProfitLoss`	$-2.82M	USD	Annual
Net loss	`ProfitLoss`	$-2.82M	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLoss`	$30.62K	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLoss`	$30.62K	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLoss`	$-14.47K	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLoss`	$-14.47K	USD	Annual
Forgiveness of debt	`DebtInstrumentDecreasesForgiveness`	$659.66K	USD	Annual
Forgiveness of debt	`DebtInstrumentDecreasesForgiveness`	$659.66K	USD	Annual
Forgiveness of debt	`DebtInstrumentDecreasesForgiveness`	-	USD	Annual
Forgiveness of debt	`DebtInstrumentDecreasesForgiveness`	-	USD	Annual
Good and services tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$46.38K	USD	Annual
Good and services tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$46.38K	USD	Annual
Good and services tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-8.85K	USD	Annual
Good and services tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-8.85K	USD	Annual
Accrued interest income	`IncreaseDecreaseInAccruedInterestReceivableNet`	$3.00K	USD	Annual
Accrued interest income	`IncreaseDecreaseInAccruedInterestReceivableNet`	$3.00K	USD	Annual
Accrued interest income	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	Annual
Accrued interest income	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$393.45K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$393.45K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.11M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.11M	USD	Annual
Increase (Decrease) in Accounts Payable, Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$458.52K	USD	Annual
Increase (Decrease) in Accounts Payable, Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$458.52K	USD	Annual
Increase (Decrease) in Accounts Payable, Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	Annual
Increase (Decrease) in Accounts Payable, Related Parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	Annual
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$60.11K	USD	Annual
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$60.11K	USD	Annual
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$87.63K	USD	Annual
Accrued interest - related party	`IncreaseDecreaseInInterestPayableNet`	$87.63K	USD	Annual
Accrued payroll	`IncreaseDecreaseInOtherAccruedLiabilities`	$75.08K	USD	Annual
Accrued payroll	`IncreaseDecreaseInOtherAccruedLiabilities`	$75.08K	USD	Annual
Accrued payroll	`IncreaseDecreaseInOtherAccruedLiabilities`	$304.19K	USD	Annual
Accrued payroll	`IncreaseDecreaseInOtherAccruedLiabilities`	$304.19K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	-	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	-	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$4.84K	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$4.84K	USD	Annual
Deposits	`IncreaseDecreaseInDeposit`	$-89.58K	USD	Annual
Deposits	`IncreaseDecreaseInDeposit`	$-89.58K	USD	Annual
Deposits	`IncreaseDecreaseInDeposit`	-	USD	Annual
Deposits	`IncreaseDecreaseInDeposit`	-	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.36M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.47M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.47M	USD	Annual
Convertible notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Convertible notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Convertible notes receivable	`PaymentsToAcquireNotesReceivable`	$80.00K	USD	Annual
Convertible notes receivable	`PaymentsToAcquireNotesReceivable`	$80.00K	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`	$-80.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-80.00K	USD	Annual
Advances to related party	`PaymentsAdvancesToRelatedParty`	-	USD	Annual
Advances to related party	`PaymentsAdvancesToRelatedParty`	-	USD	Annual
Advances to related party	`PaymentsAdvancesToRelatedParty`	$300.00	USD	Annual
Advances to related party	`PaymentsAdvancesToRelatedParty`	$300.00	USD	Annual
Proceeds from loan payable from related party	`ProceedsFromRelatedPartyDebt`	$1.16M	USD	Annual
Proceeds from loan payable from related party	`ProceedsFromRelatedPartyDebt`	$1.16M	USD	Annual
Proceeds from loan payable from related party	`ProceedsFromRelatedPartyDebt`	$1.37M	USD	Annual
Proceeds from loan payable from related party	`ProceedsFromRelatedPartyDebt`	$1.37M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$647.30K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$647.30K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$50.00K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$50.00K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.34M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.34M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.00K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$647.60K	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$647.60K	USD	Point-in-time
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.47M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.47M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.51M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.51M	USD	Annual
Effect of changes in exchange rates on cash and cash equivalents	`EffectOfExchangeRatesOnCashAndCashEquivalents`	$-30.80K	USD	Annual
Effect of changes in exchange rates on cash and cash equivalents	`EffectOfExchangeRatesOnCashAndCashEquivalents`	$-30.80K	USD	Annual
Effect of changes in exchange rates on cash and cash equivalents	`EffectOfExchangeRatesOnCashAndCashEquivalents`	$-21.58K	USD	Annual
Effect of changes in exchange rates on cash and cash equivalents	`EffectOfExchangeRatesOnCashAndCashEquivalents`	$-21.58K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.18K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.18K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$41.49K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$41.49K	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$673.00	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$673.00	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.86K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.86K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.17K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.17K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$673.00	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$673.00	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.86K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.86K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.17K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.17K	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 income tax	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income tax	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income tax	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income tax	`IncomeTaxesPaid`	-	USD	Annual
Noncash increase in Forgiveness of debt	`DebtInstrumentDecreaseForgivenessOfDebt`	$-659.66K	USD	Annual
Noncash increase in Forgiveness of debt	`DebtInstrumentDecreaseForgivenessOfDebt`	$-659.66K	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-6.37M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.37M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.31M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.31M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.64M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.64M	USD	Point-in-time
Shares issued with merger, shares	`SharesIssuedWithMergerShares`	0.00	shares	Annual
Shares issued with merger, shares	`SharesIssuedWithMergerShares`	0.00	shares	Annual
Issuance of common stock, amount	`IssuanceOfCommonStockAmount`	$100.00K	USD	Annual
Issuance of common stock, amount	`IssuanceOfCommonStockAmount`	$100.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$414.34K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$414.34K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-87.09K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-87.09K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-2.82M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-2.82M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-3.68M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-3.68M	USD	Annual
Issuance of subsidiary common stock, amount	`IssuanceOfSubsidiaryCommonStockAmount`	$1.34M	USD	Annual
Issuance of subsidiary common stock, amount	`IssuanceOfSubsidiaryCommonStockAmount`	$1.34M	USD	Annual
Stock issuance modification of subsidiary common stock, amount	`StockIssuanceModificationOfSubsidiaryCommonStockAmount`	-	USD	Annual
Stock issuance modification of subsidiary common stock, amount	`StockIssuanceModificationOfSubsidiaryCommonStockAmount`	-	USD	Annual
Balance, amount	`StockholdersEquity`	$-6.37M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-6.37M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.31M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.31M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.64M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.64M	USD	Point-in-time

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