10-Q Filing

CATALYST CREW TECHNOLOGIES CORP. CIK: 1477960 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001477932-25-008276`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	cctc_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 104 Cash Flow Statement 54 Stockholders Equity 52

Balance Sheet 108 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
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	280.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	280.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	280.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	280.00M	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
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 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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$234.23K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$234.23K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$276.47K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$276.47K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$88.04K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$88.04K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$88.04K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$88.04K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	243,632.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	243,632.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	243,632.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	243,632.00	shares	Point-in-time
Notes payable	`NotesPayableCurrent`	$216.71K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$216.71K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$264.41K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$264.41K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	243,632.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	243,632.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	243,632.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	243,632.00	shares	Point-in-time
Convertible notes payable	`ConvertibleNotesPayable`	$34.59K	USD	Point-in-time
Convertible notes payable	`ConvertibleNotesPayable`	$34.59K	USD	Point-in-time
Convertible notes payable	`ConvertibleNotesPayable`	$34.59K	USD	Point-in-time
Convertible notes payable	`ConvertibleNotesPayable`	$34.59K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$573.58K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$573.58K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$663.51K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$663.51K	USD	Point-in-time
Total liabilities	`Liabilities`	$573.58K	USD	Point-in-time
Total liabilities	`Liabilities`	$573.58K	USD	Point-in-time
Total liabilities	`Liabilities`	$663.51K	USD	Point-in-time
Total liabilities	`Liabilities`	$663.51K	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 700,000,000 shares authorized, 243,632 and 243,632 and shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$29.28K	USD	Point-in-time
Common stock, $0.001 par value, 700,000,000 shares authorized, 243,632 and 243,632 and shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$29.28K	USD	Point-in-time
Common stock, $0.001 par value, 700,000,000 shares authorized, 243,632 and 243,632 and shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$29.28K	USD	Point-in-time
Common stock, $0.001 par value, 700,000,000 shares authorized, 243,632 and 243,632 and shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$29.28K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$28.79M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$28.79M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$28.79M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$28.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-29.48M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-647.97K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-647.97K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-573.58K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-573.58K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-598.03K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-598.03K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-627.21K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-627.21K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-663.51K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-663.51K	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 104 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	-	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.67K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.67K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.26M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.26M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$935.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$935.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.76K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.76K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$12.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$12.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$53.31K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$53.31K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$27.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$27.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$57.00K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$57.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$33.67K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$33.67K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.32M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.32M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$27.93K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$27.93K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$63.76K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$63.76K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-33.67K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-33.67K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.32M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.32M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-27.93K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-27.93K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-63.76K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-63.76K	USD	3 Qtrs
Interest expense	`InterestExpense`	$9.81K	USD	1 Quarter
Interest expense	`InterestExpense`	$9.81K	USD	1 Quarter
Interest expense	`InterestExpense`	$27.72K	USD	3 Qtrs
Interest expense	`InterestExpense`	$27.72K	USD	3 Qtrs
Interest expense	`InterestExpense`	$8.37K	USD	1 Quarter
Interest expense	`InterestExpense`	$8.37K	USD	1 Quarter
Interest expense	`InterestExpense`	$26.18K	USD	3 Qtrs
Interest expense	`InterestExpense`	$26.18K	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-9.81K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-9.81K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-27.72K	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-27.72K	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-8.37K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-8.37K	USD	1 Quarter
Total other expenses	`OtherNonoperatingIncomeExpense`	$-26.18K	USD	3 Qtrs
Total other expenses	`OtherNonoperatingIncomeExpense`	$-26.18K	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.48K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.48K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.34M	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.34M	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.30K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.30K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.94K	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.94K	USD	3 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.48K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.48K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.34M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.34M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-24.45K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.45K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-29.18K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-29.18K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.94K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-89.94K	USD	3 Qtrs
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	$-0.17	USD	1 Quarter
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	$-0.17	USD	1 Quarter
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	$-9.14	USD	3 Qtrs
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	$-9.14	USD	3 Qtrs
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	-	USD	1 Quarter
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	-	USD	1 Quarter
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	-	USD	3 Qtrs
Net loss per common share - basic and diluted	`BasicEarningsPerShare`	-	USD	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	256,332.00	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	256,332.00	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	256,332.00	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	256,332.00	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	29.28M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	29.28M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	29.28M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`BasicWeightedAverageNumberOfSharesOutstanding`	29.28M	shares	3 Qtrs

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLosss`	$2.34M	USD	3 Qtrs
Net loss	`ProfitLosss`	$2.34M	USD	3 Qtrs
Net loss	`ProfitLosss`	$89.94K	USD	3 Qtrs
Net loss	`ProfitLosss`	$89.94K	USD	3 Qtrs
Shares issued for services	`StockIssuedDuringPeriodIssuedForServicesAmount`	$-2.20M	USD	3 Qtrs
Shares issued for services	`StockIssuedDuringPeriodIssuedForServicesAmount`	$-2.20M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$90.39K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$90.39K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.24K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.24K	USD	3 Qtrs
Net cash used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.22K	USD	3 Qtrs
Net cash used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-57.22K	USD	3 Qtrs
Net cash used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.70K	USD	3 Qtrs
Net cash used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.70K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$57.22K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$57.22K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$47.70K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$47.70K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.22K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.22K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.70K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$47.70K	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Shares issued for intangible assets	`NonCashTransactionSharesIssuedForIntangibleAssets`	$875.00K	USD	3 Qtrs
Shares issued for intangible assets	`NonCashTransactionSharesIssuedForIntangibleAssets`	$875.00K	USD	3 Qtrs
Shares issued for intangible assets	`NonCashTransactionSharesIssuedForIntangibleAssets`	-	USD	3 Qtrs
Shares issued for intangible assets	`NonCashTransactionSharesIssuedForIntangibleAssets`	-	USD	3 Qtrs

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-647.97K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-647.97K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-573.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-573.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-598.03K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-598.03K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-627.21K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-627.21K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-663.51K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-663.51K	USD	Point-in-time
Share-based compensation	`ShareBasedCompensation`	$732.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$732.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$1.46M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$1.46M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-774.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.48K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.48K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.34M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.34M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-24.45K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.45K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-29.18K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-29.18K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.30K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.94K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-89.94K	USD	3 Qtrs
Balance, amount	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-500.36K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-542.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-604.49K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-647.97K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-647.97K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-573.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-573.58K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-598.03K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-598.03K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-627.21K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-627.21K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-663.51K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-663.51K	USD	Point-in-time

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