10-K Filing

BMP AI TECHNOLOGIES, INC. CIK: 1130781 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001477932-25-002956`
Period End Date	20241231
Filing Date	20250425
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	nbbi_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 64 Cash Flow Statement 60 Stockholders Equity 22

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$201.63K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$201.63K	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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.65M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.65M	USD	Point-in-time
Common Stock, Shares 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
Accounts payable and accrued liabilities - related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	-	USD	Point-in-time
Accounts payable and accrued liabilities - related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Accounts payable and accrued liabilities - related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	$612.50K	USD	Point-in-time
Accounts payable and accrued liabilities - related party	`AccountsPayableAndAccruedLiabilitiesRelatedPartyCurrent`	$612.50K	USD	Point-in-time
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
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
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
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	`JudgementPayableCurrent`	$103.00K	USD	Point-in-time
Judgement payable	`JudgementPayableCurrent`	$103.00K	USD	Point-in-time
Judgement payable	`JudgementPayableCurrent`	$103.00K	USD	Point-in-time
Judgement payable	`JudgementPayableCurrent`	$103.00K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrentAmount`	$7.00K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrentAmount`	$7.00K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrentAmount`	$7.00K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrentAmount`	$7.00K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$79.77K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$79.77K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$143.04K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$143.04K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$663.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$663.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.66M	USD	Point-in-time
Notes payable, net of debt discount	`NotesPayable`	$46.00K	USD	Point-in-time
Notes payable, net of debt discount	`NotesPayable`	$46.00K	USD	Point-in-time
Notes payable, net of debt discount	`NotesPayable`	$46.00K	USD	Point-in-time
Notes payable, net of debt discount	`NotesPayable`	$46.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$709.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$709.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.71M	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 December 31, 2024 and 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 December 31, 2024 and 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 December 31, 2024 and 2023, respectively	`CommonStockValue`	$149.93K	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 December 31, 2024 and 2023, respectively	`CommonStockValue`	$149.93K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.39M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.39M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.26M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.97M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.97M	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`	$-709.00K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-709.00K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.45M	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 64 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	`CostOfGoodsAndServicesSold`	-	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	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`	$247.71K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$247.71K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$24.26K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$24.26K	USD	Annual
Professional fees	`ProfessionalFees`	-	USD	Annual
Professional fees	`ProfessionalFees`	-	USD	Annual
Professional fees	`ProfessionalFees`	$52.62K	USD	Annual
Professional fees	`ProfessionalFees`	$52.62K	USD	Annual
Total operating expenses	`OperatingExpenses`	$247.71K	USD	Annual
Total operating expenses	`OperatingExpenses`	$247.71K	USD	Annual
Total operating expenses	`OperatingExpenses`	$76.88K	USD	Annual
Total operating expenses	`OperatingExpenses`	$76.88K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-247.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-247.71K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-76.88K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-76.88K	USD	Annual
Gain on forgivness of accrued expenses	`GainLossOnForgivnessOfAccruedExpenses`	-	USD	Annual
Gain on forgivness of accrued expenses	`GainLossOnForgivnessOfAccruedExpenses`	-	USD	Annual
Gain on forgivness of accrued expenses	`GainLossOnForgivnessOfAccruedExpenses`	$2.09M	USD	Annual
Gain on forgivness of accrued expenses	`GainLossOnForgivnessOfAccruedExpenses`	$2.09M	USD	Annual
Interest expense	`InterestExpense`	$9.27K	USD	Annual
Interest expense	`InterestExpense`	$9.27K	USD	Annual
Interest expense	`InterestExpense`	$17.25K	USD	Annual
Interest expense	`InterestExpense`	$17.25K	USD	Annual
Loss on acquisition of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$-720.00K	USD	Annual
Loss on acquisition of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$-720.00K	USD	Annual
Loss on acquisition of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$-405.00K	USD	Annual
Loss on acquisition of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$-405.00K	USD	Annual
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$1.36M	USD	Annual
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$1.36M	USD	Annual
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-414.27K	USD	Annual
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-414.27K	USD	Annual
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`	$1.28M	USD	Annual
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.28M	USD	Annual
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.28M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.28M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-661.98K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-661.98K	USD	Annual
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$-3.31	USD	Annual
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$-3.31	USD	Annual
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$6.39	USD	Annual
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$6.39	USD	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	Annual

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-661.98K	USD	Annual
Net loss	`ProfitLoss`	$-661.98K	USD	Annual
Net loss	`ProfitLoss`	$1.28M	USD	Annual
Net loss	`ProfitLoss`	$1.28M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$720.00K	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$720.00K	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$405.00K	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$405.00K	USD	Annual
Gain on settlement of accrued liabilities	`GainLossOnSettlementOfAccruedLiabilities`	-	USD	Annual
Gain on settlement of accrued liabilities	`GainLossOnSettlementOfAccruedLiabilities`	-	USD	Annual
Gain on settlement of accrued liabilities	`GainLossOnSettlementOfAccruedLiabilities`	$2.09M	USD	Annual
Gain on settlement of accrued liabilities	`GainLossOnSettlementOfAccruedLiabilities`	$2.09M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$30.27K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$30.27K	USD	Annual
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 - 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	Annual
Accounts payable and accrued liabilities - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$75.00K	USD	Annual
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 operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.27K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.27K	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$63.27K	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$63.27K	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$31.60K	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$31.60K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.60K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.60K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$63.27K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$63.27K	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	Annual
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	Annual
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`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash 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 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
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`	$405.00K	USD	Annual
Shares issued for asset purchase agreement	`SharesIssuedForAssetPurchaseAgreement`	$405.00K	USD	Annual

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-709.00K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-709.00K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Shares issued for intangible assets, amount	`StockIssuedDuringPeriodValueAcquisitions`	$405.00K	USD	Annual
Shares issued for intangible assets, amount	`StockIssuedDuringPeriodValueAcquisitions`	$405.00K	USD	Annual
Shares issued for intangible assets, amount	`StockIssuedDuringPeriodValueAcquisitions`	$720.00K	USD	Annual
Shares issued for intangible assets, amount	`StockIssuedDuringPeriodValueAcquisitions`	$720.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.28M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.28M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-661.98K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-661.98K	USD	Annual
Return of shares issued for asset purchase agreement, amount	`ReturnOfSharesIssuedForAssetPurchaseAgreementAmount`	-	USD	Annual
Return of shares issued for asset purchase agreement, amount	`ReturnOfSharesIssuedForAssetPurchaseAgreementAmount`	-	USD	Annual
Balance, amount	`StockholdersEquity`	$-709.00K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-709.00K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.45M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.45M	USD	Point-in-time

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