10-Q/A Filing

BMP AI TECHNOLOGIES, INC. CIK: 1130781 Q2 2025

Filing Information

Form Type	10-Q/A
Accession Number	`0001477932-25-008448`
Period End Date	20250630
Filing Date	20251118
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	nbbi_10qa_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 120 Cash Flow Statement 58 Stockholders Equity 48

Balance Sheet 112 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
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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$200.95K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$200.95K	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 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 - 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 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
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 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
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
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	`NotesPayableCurrent`	$143.04K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$143.04K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$202.49K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$202.49K	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
Total current liabilities	`LiabilitiesCurrent`	$663.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$663.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$721.76K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$721.76K	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
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
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	200,183.00	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	200,183.00	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	200,183.00	shares	Point-in-time
Common Stock, Shares Outstanding	`CommonStockSharesOutstanding`	200,183.00	shares	Point-in-time
Total liabilities	`Liabilities`	$709.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$709.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$767.76K	USD	Point-in-time
Total liabilities	`Liabilities`	$767.76K	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, $0.0001 par value, 2,500,000,000 shares authorized, 200,183 and 200,183 shares issued and outstanding as of June 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, 200,183 and 200,183 shares issued and outstanding as of June 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, 200,183 and 200,183 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.98K	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 June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$5.98K	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`	$3.35M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$3.35M	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`	$-4.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.12M	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`	$-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 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 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.73K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.73K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.71K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.71K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$107.18K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$107.18K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$109.62K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$109.62K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$1.54K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.54K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$28.05K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$28.05K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$19.50K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$19.50K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$33.50K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$33.50K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$6.28K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.28K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$39.76K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$39.76K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$126.68K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$126.68K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$143.12K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$143.12K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.28K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.28K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-39.76K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-39.76K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-126.68K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-126.68K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-143.12K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-143.12K	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.93K	USD	1 Quarter
Interest expense	`InterestExpense`	$3.93K	USD	1 Quarter
Interest expense	`InterestExpense`	$7.48K	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.48K	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.59K	USD	1 Quarter
Interest expense	`InterestExpense`	$6.59K	USD	1 Quarter
Interest expense	`InterestExpense`	$11.55K	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.55K	USD	2 Qtrs
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	$-720.00K	USD	1 Quarter
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	$-720.00K	USD	1 Quarter
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	$-720.00K	USD	2 Qtrs
Loss on acquisition of intangible assets	`GainLossOnAcquisitionOfIntangibleAssets`	$-720.00K	USD	2 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-723.93K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-723.93K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-727.48K	USD	2 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-727.48K	USD	2 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-6.59K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-6.59K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-11.55K	USD	2 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-11.55K	USD	2 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-730.21K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-730.21K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-767.23K	USD	2 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-767.23K	USD	2 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.27K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.27K	USD	1 Quarter
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-154.67K	USD	2 Qtrs
Net loss before tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-154.67K	USD	2 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Tax provision	`IncomeTaxExpenseBenefit`	-	USD	2 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`	$-767.23K	USD	2 Qtrs
Net income (loss )	`NetIncomeLoss`	$-767.23K	USD	2 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`	$-154.67K	USD	2 Qtrs
Net income (loss )	`NetIncomeLoss`	$-154.67K	USD	2 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$-3.65	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$-3.65	USD	1 Quarter
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$-3.83	USD	2 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	$-3.83	USD	2 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`	-	USD	2 Qtrs
Net income (loss) per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	2 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	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	200,183.00	shares	2 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	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.94M	shares	2 Qtrs

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-47.23K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-47.23K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-154.67K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-154.67K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.39K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.39K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-679.00	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-679.00	USD	2 Qtrs
Accounts payable and accrued liabilities - related party	`IncreaseDecreaseInAccountsPayableRelatedParty`	-	USD	2 Qtrs
Accounts payable and accrued liabilities - related party	`IncreaseDecreaseInAccountsPayableRelatedParty`	-	USD	2 Qtrs
Accounts payable and accrued liabilities - related party	`IncreaseDecreaseInAccountsPayableRelatedParty`	-	USD	2 Qtrs
Accounts payable and accrued liabilities - related party	`IncreaseDecreaseInAccountsPayableRelatedParty`	-	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.84K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-39.84K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-155.35K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-155.35K	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$39.84K	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$39.84K	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$59.45K	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$59.45K	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromSaleOfCommonStock`	$95.90K	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromSaleOfCommonStock`	$95.90K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.84K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.84K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$155.35K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$155.35K	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	2 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	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Shares issued for asset purchase agreement	`IssuanceOfSharesForAssetPurchaseAgreement`	-	USD	2 Qtrs
Shares issued for asset purchase agreement	`IssuanceOfSharesForAssetPurchaseAgreement`	-	USD	2 Qtrs
Shares issued for asset purchase agreement	`IssuanceOfSharesForAssetPurchaseAgreement`	-	USD	2 Qtrs
Shares issued for asset purchase agreement	`IssuanceOfSharesForAssetPurchaseAgreement`	-	USD	2 Qtrs

Stockholders Equity 48 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`	$-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
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`	$-767.23K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-767.23K	USD	2 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`	$-154.67K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-154.67K	USD	2 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, shares	`StockIssuedDuringPeriodSharesNewIssues`	9.59M	shares	2 Qtrs
Shares issued for services, shares	`StockIssuedDuringPeriodSharesNewIssues`	9.59M	shares	2 Qtrs
Shares issued for services, amount	`StockIssuedDuringPeriodValueNewIssues`	$720.00K	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueNewIssues`	$720.00K	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueNewIssues`	$95.90K	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueNewIssues`	$95.90K	USD	1 Quarter
Shares issued for services, amount	`StockIssuedDuringPeriodValueNewIssues`	$95.50K	USD	2 Qtrs
Shares issued for services, amount	`StockIssuedDuringPeriodValueNewIssues`	$95.50K	USD	2 Qtrs
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
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`	$-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

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