10-Q Filing

GIVEMEPOWER CORP CIK: 1064722 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-031404`
Period End Date	20240630
Filing Date	20240813
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 152 Cash Flow Statement 64 Stockholders Equity 58

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$516.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$516.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$765.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$765.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$765.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$765.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$516.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$516.00	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, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Investments - real estate	`RealEstateHeldforsale`	-	USD	Point-in-time
Investments - real estate	`RealEstateHeldforsale`	-	USD	Point-in-time
Investments - real estate	`RealEstateHeldforsale`	-	USD	Point-in-time
Investments - real estate	`RealEstateHeldforsale`	-	USD	Point-in-time
Notes - Entrepreneurship Development	`DevelopmentInProcess`	-	USD	Point-in-time
Notes - Entrepreneurship Development	`DevelopmentInProcess`	-	USD	Point-in-time
Notes - Entrepreneurship Development	`DevelopmentInProcess`	-	USD	Point-in-time
Notes - Entrepreneurship Development	`DevelopmentInProcess`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	43.79M	shares	Point-in-time
Total assets	`Assets`	$765.00	USD	Point-in-time
Total assets	`Assets`	$765.00	USD	Point-in-time
Total assets	`Assets`	$516.00	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	43.79M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	43.79M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	43.79M	shares	Point-in-time
Total assets	`Assets`	$516.00	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	43.79M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	43.79M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	43.79M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	43.79M	shares	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$7.73K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.18K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$4.18K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$7.73K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$7.82K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$7.82K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$7.82K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$7.82K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.55K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.55K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$12.01K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$12.01K	USD	Point-in-time
Notes payable - related party	`LongTermNotesPayable`	$222.35K	USD	Point-in-time
Notes payable - related party	`LongTermNotesPayable`	$222.35K	USD	Point-in-time
Notes payable - related party	`LongTermNotesPayable`	$245.28K	USD	Point-in-time
Notes payable - related party	`LongTermNotesPayable`	$245.28K	USD	Point-in-time
Line of credit - related party	`LongTermLineOfCredit`	-	USD	Point-in-time
Line of credit - related party	`LongTermLineOfCredit`	-	USD	Point-in-time
Line of credit - related party	`LongTermLineOfCredit`	-	USD	Point-in-time
Line of credit - related party	`LongTermLineOfCredit`	-	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$245.28K	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$245.28K	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$222.35K	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$222.35K	USD	Point-in-time
Total Liabilities	`Liabilities`	$237.90K	USD	Point-in-time
Total Liabilities	`Liabilities`	$237.90K	USD	Point-in-time
Total Liabilities	`Liabilities`	$257.28K	USD	Point-in-time
Total Liabilities	`Liabilities`	$257.28K	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 1 issued and outstanding as at June 30, 2024 and December 31, 2023.	`PreferredStockValue`	$3.00	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 1 issued and outstanding as at June 30, 2024 and December 31, 2023.	`PreferredStockValue`	$3.00	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 1 issued and outstanding as at June 30, 2024 and December 31, 2023.	`PreferredStockValue`	$3.00	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 1 issued and outstanding as at June 30, 2024 and December 31, 2023.	`PreferredStockValue`	$3.00	USD	Point-in-time
Common Stock, $0.001 par value, 50,000,000 shares authorized, 43,792,804 issued and outstanding as at June 30, 2024 and December 31, 2023.	`CommonStockValue`	$43.79K	USD	Point-in-time
Common Stock, $0.001 par value, 50,000,000 shares authorized, 43,792,804 issued and outstanding as at June 30, 2024 and December 31, 2023.	`CommonStockValue`	$43.79K	USD	Point-in-time
Common Stock, $0.001 par value, 50,000,000 shares authorized, 43,792,804 issued and outstanding as at June 30, 2024 and December 31, 2023.	`CommonStockValue`	$43.79K	USD	Point-in-time
Common Stock, $0.001 par value, 50,000,000 shares authorized, 43,792,804 issued and outstanding as at June 30, 2024 and December 31, 2023.	`CommonStockValue`	$43.79K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$6.31M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$6.31M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$6.31M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$6.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.59M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-1.40M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-1.40M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$3.14K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$3.14K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-196.79K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-196.79K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-237.38K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-256.51K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-86.43K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-86.43K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-256.51K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$379.00	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$379.00	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-237.38K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$765.00	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$516.00	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$765.00	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$516.00	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Sales of investment under property	`GainLossOnSaleOfInvestments`	-	USD	2 Qtrs
Sales of investment under property	`GainLossOnSaleOfInvestments`	-	USD	2 Qtrs
Sales of investment under property	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Sales of investment under property	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Sales of investment under property	`GainLossOnSaleOfInvestments`	-	USD	2 Qtrs
Sales of investment under property	`GainLossOnSaleOfInvestments`	-	USD	2 Qtrs
Sales of investment under property	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Sales of investment under property	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	2 Qtrs
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	2 Qtrs
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	1 Quarter
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	1 Quarter
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	2 Qtrs
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	1 Quarter
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	2 Qtrs
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	1 Quarter
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	2 Qtrs
Total cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Total cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Total cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Total cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Total cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Total cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Total cost of goods sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Total 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	2 Qtrs
Gross profit	`GrossProfit`	-	USD	2 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$818.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$818.00	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.92K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.92K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.53K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.53K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.01K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.01K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$1.25K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.75K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$2.75K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.25K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$15.03K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.75K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.75K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$15.03K	USD	2 Qtrs
Rent	`RentExpense`	$2.10K	USD	1 Quarter
Rent	`RentExpense`	$2.33K	USD	2 Qtrs
Rent	`RentExpense`	$2.33K	USD	2 Qtrs
Rent	`RentExpense`	$2.10K	USD	1 Quarter
Rent	`RentExpense`	$3.98K	USD	2 Qtrs
Rent	`RentExpense`	$2.22K	USD	1 Quarter
Rent	`RentExpense`	$2.22K	USD	1 Quarter
Rent	`RentExpense`	$3.98K	USD	2 Qtrs
Office Supplies	`SuppliesExpense`	$758.00	USD	2 Qtrs
Office Supplies	`SuppliesExpense`	$758.00	USD	2 Qtrs
Office Supplies	`SuppliesExpense`	$1.45K	USD	2 Qtrs
Office Supplies	`SuppliesExpense`	$1.45K	USD	2 Qtrs
Office Supplies	`SuppliesExpense`	$229.00	USD	1 Quarter
Office Supplies	`SuppliesExpense`	$229.00	USD	1 Quarter
Office Supplies	`SuppliesExpense`	$742.00	USD	1 Quarter
Office Supplies	`SuppliesExpense`	$742.00	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.74K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.91K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.91K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.74K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.10K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$11.10K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$19.14K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$19.14K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-6.74K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-6.74K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-19.14K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-19.14K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-11.10K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-11.10K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-4.91K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-4.91K	USD	1 Quarter
Dividends	`InvestmentIncomeDividend`	-	USD	2 Qtrs
Dividends	`InvestmentIncomeDividend`	-	USD	2 Qtrs
Dividends	`InvestmentIncomeDividend`	-	USD	1 Quarter
Dividends	`InvestmentIncomeDividend`	-	USD	1 Quarter
Dividends	`InvestmentIncomeDividend`	-	USD	2 Qtrs
Dividends	`InvestmentIncomeDividend`	-	USD	1 Quarter
Dividends	`InvestmentIncomeDividend`	-	USD	1 Quarter
Dividends	`InvestmentIncomeDividend`	-	USD	2 Qtrs
Unrealized gain (loss)	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss)	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss)	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss)	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain (loss)	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Unrealized gain (loss)	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Unrealized gain (loss)	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Unrealized gain (loss)	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-4.91K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-40.59K	USD	Annual
Net Income	`NetIncomeLoss`	$-40.59K	USD	Annual
Net Income	`NetIncomeLoss`	$-11.10K	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-11.10K	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Income	`NetIncomeLoss`	$-4.91K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Income	`NetIncomeLoss`	$-6.74K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Income	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Income	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Income	`NetIncomeLoss`	$-6.74K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-19.14K	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-19.14K	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$-76.78K	USD	Annual
Earnings (loss) per Share: Basic	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Earnings (loss) per Share: Basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Earnings (loss) per Share: Basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Earnings (loss) per Share: Basic	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Earnings (loss) per Share: Basic	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Earnings (loss) per Share: Basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Earnings (loss) per Share: Basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Earnings (loss) per Share: Basic	`EarningsPerShareBasic`	$-0.00	USD	2 Qtrs
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	2 Qtrs
Weighted Average Common Shares Outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.79M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.79M	shares	2 Qtrs
Weighted Average Common Shares Outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.79M	shares	2 Qtrs
Weighted Average Common Shares Outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.79M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.79M	shares	2 Qtrs
Weighted Average Common Shares Outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.79M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.79M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.79M	shares	2 Qtrs
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	2 Qtrs
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	2 Qtrs
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	2 Qtrs
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	2 Qtrs
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-40.59K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-11.10K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-11.10K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-4.91K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-4.91K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-40.59K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-6.74K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-19.14K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-19.14K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-6.74K	USD	1 Quarter
Decrease in Accounts payable and Accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.43K	USD	2 Qtrs
Decrease in Accounts payable and Accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.43K	USD	2 Qtrs
Decrease in Accounts payable and Accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.54K	USD	2 Qtrs
Decrease in Accounts payable and Accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.54K	USD	2 Qtrs
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.67K	USD	2 Qtrs
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.67K	USD	2 Qtrs
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.68K	USD	2 Qtrs
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.68K	USD	2 Qtrs
Net Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Long term liabilities - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$22.93K	USD	2 Qtrs
Long term liabilities - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$22.93K	USD	2 Qtrs
Long term liabilities - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-37.61K	USD	2 Qtrs
Long term liabilities - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-37.61K	USD	2 Qtrs
New Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.61K	USD	2 Qtrs
New Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.61K	USD	2 Qtrs
New Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$22.93K	USD	2 Qtrs
New Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$22.93K	USD	2 Qtrs
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$249.00	USD	2 Qtrs
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$249.00	USD	2 Qtrs
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.28K	USD	2 Qtrs
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-43.28K	USD	2 Qtrs
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$765.00	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.59K	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.59K	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$765.00	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.31K	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.00	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.00	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.31K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$765.00	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$765.00	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.59K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$44.59K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.31K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.00	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.00	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.31K	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 tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for tax	`IncomeTaxesPaidNet`	-	USD	2 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$379.00	USD	Point-in-time
Balance	`StockholdersEquity`	$379.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-256.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$-256.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$-86.43K	USD	Point-in-time
Balance	`StockholdersEquity`	$-86.43K	USD	Point-in-time
Balance	`StockholdersEquity`	$-237.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-237.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-196.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$-196.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14K	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.40M	USD	Point-in-time
Restructuring adjustments	`RestructuringAdjustments`	$1.40M	USD	2 Qtrs
Restructuring adjustments	`RestructuringAdjustments`	$1.40M	USD	2 Qtrs
Issuance of preferred stock	`StockIssuedDuringPeriodValueOfPreferredStock`	$379.00	USD	2 Qtrs
Issuance of preferred stock	`StockIssuedDuringPeriodValueOfPreferredStock`	$379.00	USD	2 Qtrs
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	$30.00K	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	$30.00K	USD	Annual
Acquisition of business	`StockIssuedDuringPeriodValueAcquisitions`	$55.68K	USD	Annual
Acquisition of business	`StockIssuedDuringPeriodValueAcquisitions`	$55.68K	USD	Annual
Net Loss	`NetIncomeLoss`	$-40.59K	USD	Annual
Net Loss	`NetIncomeLoss`	$-40.59K	USD	Annual
Net Loss	`NetIncomeLoss`	$-11.10K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-11.10K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Loss	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Loss	`NetIncomeLoss`	$-4.91K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-4.91K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-6.74K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-19.14K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-19.14K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Loss	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Loss	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Loss	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Loss	`NetIncomeLoss`	$-6.74K	USD	1 Quarter
Minority interest	`MinorityInterestChangeInRedemptionValue`	$59.00	USD	Annual
Minority interest	`MinorityInterestChangeInRedemptionValue`	$59.00	USD	Annual
Sold 2 Subsidiaries	`StockIssuedDuringPeriodValueIssuedForSubsidiaries`	$12.79K	USD	Annual
Sold 2 Subsidiaries	`StockIssuedDuringPeriodValueIssuedForSubsidiaries`	$12.79K	USD	Annual
Shares Issuance	`StockIssuedDuringPeriodValueOther`	$1.07K	USD	Annual
Shares Issuance	`StockIssuedDuringPeriodValueOther`	$1.07K	USD	Annual
Balance	`StockholdersEquity`	$-196.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.40M	USD	Point-in-time
Balance	`StockholdersEquity`	$-196.79K	USD	Point-in-time
Balance	`StockholdersEquity`	$3.14K	USD	Point-in-time
Balance	`StockholdersEquity`	$-237.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$379.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-86.43K	USD	Point-in-time
Balance	`StockholdersEquity`	$-86.43K	USD	Point-in-time
Balance	`StockholdersEquity`	$-256.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$-256.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$379.00	USD	Point-in-time
Balance	`StockholdersEquity`	$-237.38K	USD	Point-in-time
Balance	`StockholdersEquity`	$-1.40M	USD	Point-in-time

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