10-Q Filing

BMP AI TECHNOLOGIES, INC. CIK: 1130781 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001477932-25-008308`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	nbbi_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 136 Cash Flow Statement 68 Stockholders Equity 70

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	-	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
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$50.00K	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$50.00K	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Total assets	`Assets`	$50.00K	USD	Point-in-time
Total assets	`Assets`	$50.00K	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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$204.96K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$204.96K	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
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
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
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
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
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
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
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
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
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
Notes payable	`NotesPayableCurrent`	$143.04K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$143.04K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$217.67K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$217.67K	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`	51.78M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	51.78M	shares	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`	$740.96K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$740.96K	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`	51.78M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	51.78M	shares	Point-in-time
Notes payable, net of debt discount	`LongTermNotesPayable`	$46.00K	USD	Point-in-time
Notes payable, net of debt discount	`LongTermNotesPayable`	$46.00K	USD	Point-in-time
Notes payable, net of debt discount	`LongTermNotesPayable`	$46.00K	USD	Point-in-time
Notes payable, net of debt discount	`LongTermNotesPayable`	$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`	$786.96K	USD	Point-in-time
Total liabilities	`Liabilities`	$786.96K	USD	Point-in-time
Preferred stock, value	`PreferredStocksValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStocksValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStocksValue`	-	USD	Point-in-time
Preferred stock, value	`PreferredStocksValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 51,783,583 and 200,183 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$20.00	USD	Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 51,783,583 and 200,183 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$20.00	USD	Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 51,783,583 and 200,183 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.18K	USD	Point-in-time
Common stock, $0.0001 par value, 2,500,000,000 shares authorized, 51,783,583 and 200,183 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.18K	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`	$3.47M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.47M	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`	$-4.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.21M	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`	$-2.74M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.74M	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`	$-684.56K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-684.56K	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`	$-730.39K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-730.39K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-767.76K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-767.76K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-736.96K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-736.96K	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`	$50.00K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$50.00K	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	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`	$21.14K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.14K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$51.98K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$51.98K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$161.60K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$161.60K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$8.07K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$8.07K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$36.12K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$36.12K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$33.14K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$33.14K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$66.64K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$66.64K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$17.50K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$17.50K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$57.26K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$57.26K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$85.12K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.12K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$228.24K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$228.24K	USD	3 Qtrs
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`	$-85.12K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-85.12K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-228.24K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-228.24K	USD	3 Qtrs
Interest expense	`InterestExpense`	$4.95K	USD	1 Quarter
Interest expense	`InterestExpense`	$4.95K	USD	1 Quarter
Interest expense	`InterestExpense`	$12.42K	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.42K	USD	3 Qtrs
Interest expense	`InterestExpense`	$7.18K	USD	1 Quarter
Interest expense	`InterestExpense`	$7.18K	USD	1 Quarter
Interest expense	`InterestExpense`	$18.73K	USD	3 Qtrs
Interest expense	`InterestExpense`	$18.73K	USD	3 Qtrs
Gain on conversion of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.09M	USD	1 Quarter
Gain on conversion of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.09M	USD	1 Quarter
Gain on conversion of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.09M	USD	3 Qtrs
Gain on conversion of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.09M	USD	3 Qtrs
Gain on conversion of debt	`GainsLossesOnExtinguishmentOfDebt`	$3.17K	USD	1 Quarter
Gain on conversion of debt	`GainsLossesOnExtinguishmentOfDebt`	$3.17K	USD	1 Quarter
Gain on conversion of debt	`GainsLossesOnExtinguishmentOfDebt`	$3.17K	USD	3 Qtrs
Gain on conversion of debt	`GainsLossesOnExtinguishmentOfDebt`	$3.17K	USD	3 Qtrs
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	-	USD	1 Quarter
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	-	USD	1 Quarter
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	$-720.00K	USD	3 Qtrs
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	$-720.00K	USD	3 Qtrs
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	-	USD	1 Quarter
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	-	USD	1 Quarter
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	-	USD	3 Qtrs
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	-	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`	$1.36M	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$1.36M	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-4.01K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-4.01K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-15.56K	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-15.56K	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`	$1.30M	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.30M	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.13K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.13K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-243.80K	USD	3 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-243.80K	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 income (loss )	`NetIncomeLoss`	$-37.02K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$-37.02K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$-730.21K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$-730.21K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$2.07M	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$2.07M	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$1.30M	USD	3 Qtrs
Net income (loss )	`NetIncomeLoss`	$1.30M	USD	3 Qtrs
Net income (loss )	`NetIncomeLoss`	$-21.40K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$-21.40K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$-133.27K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$-133.27K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$-89.13K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$-89.13K	USD	1 Quarter
Net income (loss )	`NetIncomeLoss`	$-243.80K	USD	3 Qtrs
Net income (loss )	`NetIncomeLoss`	$-243.80K	USD	3 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$10.34	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$10.34	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$6.51	USD	3 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$6.51	USD	3 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	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	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`	41.59M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.59M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.94M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.94M	shares	3 Qtrs

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$1.27M	USD	3 Qtrs
Net loss	`ProfitLoss`	$1.27M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-243.80K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-243.80K	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$720.00K	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$720.00K	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Gain on settlement of notes payable and accrued liabilities	`GainOnSettlementOfNotesPayableAndAccruedLiabilities`	$-2.06M	USD	3 Qtrs
Gain on settlement of notes payable and accrued liabilities	`GainOnSettlementOfNotesPayableAndAccruedLiabilities`	$-2.06M	USD	3 Qtrs
Gain on settlement of notes payable and accrued liabilities	`GainOnSettlementOfNotesPayableAndAccruedLiabilities`	$-3.17K	USD	3 Qtrs
Gain on settlement of notes payable and accrued liabilities	`GainOnSettlementOfNotesPayableAndAccruedLiabilities`	$-3.17K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.38K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.38K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.50K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.50K	USD	3 Qtrs
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`	$-240.47K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-240.47K	USD	3 Qtrs
Common stock issued for cash	`CommonStockIssuedForCash`	-	USD	3 Qtrs
Common stock issued for cash	`CommonStockIssuedForCash`	-	USD	3 Qtrs
Common stock issued for cash	`CommonStockIssuedForCash`	$145.90K	USD	3 Qtrs
Common stock issued for cash	`CommonStockIssuedForCash`	$145.90K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$57.34K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$57.34K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$94.57K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$94.57K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.34K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.34K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$240.47K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$240.47K	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	3 Qtrs
Net increase 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 to settle debt	`SharesIssuedToSettleDebt`	-	USD	3 Qtrs
Shares issued to settle debt	`SharesIssuedToSettleDebt`	-	USD	3 Qtrs
Shares issued to settle debt	`SharesIssuedToSettleDebt`	$23.10K	USD	3 Qtrs
Shares issued to settle debt	`SharesIssuedToSettleDebt`	$23.10K	USD	3 Qtrs
Shares issued to acquire intangible assets	`SharesIssuedToAcquireIntangibleAssets`	-	USD	3 Qtrs
Shares issued to acquire intangible assets	`SharesIssuedToAcquireIntangibleAssets`	-	USD	3 Qtrs
Shares issued to acquire intangible assets	`SharesIssuedToAcquireIntangibleAssets`	$50.00K	USD	3 Qtrs
Shares issued to acquire intangible assets	`SharesIssuedToAcquireIntangibleAssets`	$50.00K	USD	3 Qtrs

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	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`	$-2.75M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.75M	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`	$-709.00K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-709.00K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-730.39K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-730.39K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-767.76K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-767.76K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-736.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-736.96K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-37.02K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.02K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-730.21K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-730.21K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$2.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$2.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$1.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$1.30M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-21.40K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.40K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-133.27K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-133.27K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.13K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.13K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-243.80K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-243.80K	USD	3 Qtrs
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
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$50.00K	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$50.00K	USD	1 Quarter
Conversion of Class A Preferred Stock to Common stock, amount	`ConversionOfClassAPreferredStockToCommonStockAmount`	-	USD	1 Quarter
Conversion of Class A Preferred Stock to Common stock, amount	`ConversionOfClassAPreferredStockToCommonStockAmount`	-	USD	1 Quarter
Conversion of Class A Preferred Stock to Common stock, amount	`ConversionOfClassAPreferredStockToCommonStockAmount`	-	USD	1 Quarter
Conversion of Class A Preferred Stock to Common stock, amount	`ConversionOfClassAPreferredStockToCommonStockAmount`	-	USD	1 Quarter
Common shares issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	14.59M	shares	3 Qtrs
Common shares issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	14.59M	shares	3 Qtrs
Common shares issued for cash, amount	`StockIssuedDuringPeriodValueNewIssues`	$720.00K	USD	1 Quarter
Common shares issued for cash, amount	`StockIssuedDuringPeriodValueNewIssues`	$720.00K	USD	1 Quarter
Common shares issued for cash, amount	`StockIssuedDuringPeriodValueNewIssues`	$95.90K	USD	1 Quarter
Common shares issued for cash, amount	`StockIssuedDuringPeriodValueNewIssues`	$95.90K	USD	1 Quarter
Common shares issued for cash, amount	`StockIssuedDuringPeriodValueNewIssues`	$50.00K	USD	1 Quarter
Common shares issued for cash, amount	`StockIssuedDuringPeriodValueNewIssues`	$50.00K	USD	1 Quarter
Common shares issued for cash, amount	`StockIssuedDuringPeriodValueNewIssues`	$145.90K	USD	3 Qtrs
Common shares issued for cash, amount	`StockIssuedDuringPeriodValueNewIssues`	$145.90K	USD	3 Qtrs
Common shares issued to settle notes payable and interest, amount	`CommonValueIssuedToSettleNotesPayableAndInterest`	$19.93K	USD	1 Quarter
Common shares issued to settle notes payable and interest, amount	`CommonValueIssuedToSettleNotesPayableAndInterest`	$19.93K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-2.71M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.71M	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`	$-2.75M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.75M	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`	$-709.00K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-709.00K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-730.39K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-730.39K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-767.76K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-767.76K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-736.96K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-736.96K	USD	Point-in-time

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