10-Q/A Filing

AI UNLIMITED GROUP, INC. CIK: 1932244 Q1 2024

Filing Information

Form Type	10-Q/A
Accession Number	`0001493152-24-033428`
Period End Date	20240331
Filing Date	20240821
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	form10-qa_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 60 Cash Flow Statement 84 Stockholders Equity 24

Balance Sheet 108 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`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Cash	`Cash`	$-934.00	USD	Point-in-time
Cash	`Cash`	$-934.00	USD	Point-in-time
Cash	`Cash`	$11.01K	USD	Point-in-time
Cash	`Cash`	$11.01K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Total Current assets	`AssetsCurrent`	$11.01K	USD	Point-in-time
Total Current assets	`AssetsCurrent`	$11.01K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Total Current assets	`AssetsCurrent`	$-934.00	USD	Point-in-time
Total Current assets	`AssetsCurrent`	$-934.00	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
Contributed tangible software	`ContributedTangibleSoftware`	$450.33K	USD	Point-in-time
Contributed tangible software	`ContributedTangibleSoftware`	$450.33K	USD	Point-in-time
Contributed tangible software	`ContributedTangibleSoftware`	$514.67K	USD	Point-in-time
Contributed tangible software	`ContributedTangibleSoftware`	$514.67K	USD	Point-in-time
Capitalized software	`CapitalizedComputerSoftwareNet`	$1.04M	USD	Point-in-time
Capitalized software	`CapitalizedComputerSoftwareNet`	$1.04M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Capitalized software	`CapitalizedComputerSoftwareNet`	$930.41K	USD	Point-in-time
Capitalized software	`CapitalizedComputerSoftwareNet`	$930.41K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	67.35M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	67.35M	shares	Point-in-time
Total assets	`Assets`	$1.56M	USD	Point-in-time
Total assets	`Assets`	$1.56M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	67.62M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	67.62M	shares	Point-in-time
Total assets	`Assets`	$1.38M	USD	Point-in-time
Total assets	`Assets`	$1.38M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	67.35M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	67.35M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	67.62M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	67.62M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$255.68K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$255.68K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$310.04K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$310.04K	USD	Point-in-time
Stock issuable liability	`StockIssuableLiabilityCurrent`	$50.00K	USD	Point-in-time
Stock issuable liability	`StockIssuableLiabilityCurrent`	$50.00K	USD	Point-in-time
Stock issuable liability	`StockIssuableLiabilityCurrent`	-	USD	Point-in-time
Stock issuable liability	`StockIssuableLiabilityCurrent`	-	USD	Point-in-time
Related party loans	`LoansPayableCurrent`	$313.40K	USD	Point-in-time
Related party loans	`LoansPayableCurrent`	$313.40K	USD	Point-in-time
Related party loans	`LoansPayableCurrent`	$331.82K	USD	Point-in-time
Related party loans	`LoansPayableCurrent`	$331.82K	USD	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	$2.82K	USD	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	$2.82K	USD	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	$9.18K	USD	Point-in-time
Accrued interest	`AccruedLiabilitiesCurrent`	$9.18K	USD	Point-in-time
Total Current liabilities	`LiabilitiesCurrent`	$651.05K	USD	Point-in-time
Total Current liabilities	`LiabilitiesCurrent`	$651.05K	USD	Point-in-time
Total Current liabilities	`LiabilitiesCurrent`	$621.91K	USD	Point-in-time
Total Current liabilities	`LiabilitiesCurrent`	$621.91K	USD	Point-in-time
Total liabilities	`Liabilities`	$651.05K	USD	Point-in-time
Total liabilities	`Liabilities`	$651.05K	USD	Point-in-time
Total liabilities	`Liabilities`	$621.91K	USD	Point-in-time
Total liabilities	`Liabilities`	$621.91K	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.0001, 50,000,000 shares authorized, 5,000,000 issued and outstanding, as of March 31, 2024, and December 31, 2023	`PreferredStockValue`	$500.00	USD	Point-in-time
Preferred stock, par value $0.0001, 50,000,000 shares authorized, 5,000,000 issued and outstanding, as of March 31, 2024, and December 31, 2023	`PreferredStockValue`	$500.00	USD	Point-in-time
Preferred stock, par value $0.0001, 50,000,000 shares authorized, 5,000,000 issued and outstanding, as of March 31, 2024, and December 31, 2023	`PreferredStockValue`	$500.00	USD	Point-in-time
Preferred stock, par value $0.0001, 50,000,000 shares authorized, 5,000,000 issued and outstanding, as of March 31, 2024, and December 31, 2023	`PreferredStockValue`	$500.00	USD	Point-in-time
Common stock, par value $0.0001, 500,000,000 shares authorized; 67,352,293 and 67,617,138 shares issued and outstanding as of March 31, 2024 and December 31, 2023	`CommonStockValue`	$6.76K	USD	Point-in-time
Common stock, par value $0.0001, 500,000,000 shares authorized; 67,352,293 and 67,617,138 shares issued and outstanding as of March 31, 2024 and December 31, 2023	`CommonStockValue`	$6.76K	USD	Point-in-time
Common stock, par value $0.0001, 500,000,000 shares authorized; 67,352,293 and 67,617,138 shares issued and outstanding as of March 31, 2024 and December 31, 2023	`CommonStockValue`	$6.76K	USD	Point-in-time
Common stock, par value $0.0001, 500,000,000 shares authorized; 67,352,293 and 67,617,138 shares issued and outstanding as of March 31, 2024 and December 31, 2023	`CommonStockValue`	$6.76K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$939.68K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$939.68K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$728.76K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$728.76K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.76M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.56M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.56M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.38M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.38M	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Software amortization	`AmortizationOfIntangibleAssets`	$168.69K	USD	1 Quarter
Software amortization	`AmortizationOfIntangibleAssets`	$168.69K	USD	1 Quarter
Software amortization	`AmortizationOfIntangibleAssets`	$43.14K	USD	1 Quarter
Software amortization	`AmortizationOfIntangibleAssets`	$43.14K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$83.14K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$83.14K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$307.76K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$307.76K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$43.11K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$43.11K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.73K	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$2.73K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$394.01K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$394.01K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$254.56K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$254.56K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-254.56K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-254.56K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-394.01K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-394.01K	USD	1 Quarter
Other interest expense	`InterestExpenseNonoperating`	$7.64K	USD	1 Quarter
Other interest expense	`InterestExpenseNonoperating`	$7.64K	USD	1 Quarter
Other interest expense	`InterestExpenseNonoperating`	$6.36K	USD	1 Quarter
Other interest expense	`InterestExpenseNonoperating`	$6.36K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$25.00	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$25.00	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-6.33K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-6.33K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-7.64K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-7.64K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-401.65K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-401.65K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-260.89K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-260.89K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-401.65K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-401.65K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-260.89K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-260.89K	USD	1 Quarter
Net income (loss) per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per common share, basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per common share, basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income (loss) per common share, basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income (loss) per common share, diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income (loss) per common share, diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income (loss) per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per common share, diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	67.29M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	67.29M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	63.66M	shares	1 Quarter
Weighted average number of common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	63.66M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.29M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.29M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.66M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.66M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-401.65K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-401.65K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-260.89K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-260.89K	USD	1 Quarter
Software amortization	`AmortizationOfIntangibleAssets`	$168.69K	USD	1 Quarter
Software amortization	`AmortizationOfIntangibleAssets`	$168.69K	USD	1 Quarter
Software amortization	`AmortizationOfIntangibleAssets`	$43.14K	USD	1 Quarter
Software amortization	`AmortizationOfIntangibleAssets`	$43.14K	USD	1 Quarter
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$50.00K	USD	1 Quarter
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$50.00K	USD	1 Quarter
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	1 Quarter
Contributed tangible software	`ContributedTangibleSoftwares`	$63.19K	USD	1 Quarter
Contributed tangible software	`ContributedTangibleSoftwares`	$63.19K	USD	1 Quarter
Contributed tangible software	`ContributedTangibleSoftwares`	-	USD	1 Quarter
Contributed tangible software	`ContributedTangibleSoftwares`	-	USD	1 Quarter
Stock issuable for services	`IncreaseDecreaseInIssuableForServices`	$-50.00K	USD	1 Quarter
Stock issuable for services	`IncreaseDecreaseInIssuableForServices`	$-50.00K	USD	1 Quarter
Stock issuable for services	`IncreaseDecreaseInIssuableForServices`	-	USD	1 Quarter
Stock issuable for services	`IncreaseDecreaseInIssuableForServices`	-	USD	1 Quarter
Accrued interests	`IncreaseDecreaseInInterestPayableNet`	$7.64K	USD	1 Quarter
Accrued interests	`IncreaseDecreaseInInterestPayableNet`	$7.64K	USD	1 Quarter
Accrued interests	`IncreaseDecreaseInInterestPayableNet`	$6.36K	USD	1 Quarter
Accrued interests	`IncreaseDecreaseInInterestPayableNet`	$6.36K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$51.57K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$51.57K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$55.50K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$55.50K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.85K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.85K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-299.30K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-299.30K	USD	1 Quarter
Capitalized software	`PaymentsForSoftware`	$63.19K	USD	1 Quarter
Capitalized software	`PaymentsForSoftware`	$63.19K	USD	1 Quarter
Capitalized software	`PaymentsForSoftware`	$75.59K	USD	1 Quarter
Capitalized software	`PaymentsForSoftware`	$75.59K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.19K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.19K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.59K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-75.59K	USD	1 Quarter
Common stock adjustment, issued (canceled)	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Common stock adjustment, issued (canceled)	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Common stock adjustment, issued (canceled)	`ProceedsFromIssuanceOfCommonStock`	$-26.00	USD	1 Quarter
Common stock adjustment, issued (canceled)	`ProceedsFromIssuanceOfCommonStock`	$-26.00	USD	1 Quarter
Related party loans	`ProceedsFromRelatedPartyDebt`	$18.42K	USD	1 Quarter
Related party loans	`ProceedsFromRelatedPartyDebt`	$18.42K	USD	1 Quarter
Related party loans	`ProceedsFromRelatedPartyDebt`	$300.00K	USD	1 Quarter
Related party loans	`ProceedsFromRelatedPartyDebt`	$300.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.39K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$18.39K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$300.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$300.00K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-74.89K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-74.89K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.95K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.95K	USD	1 Quarter
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-934.00	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-934.00	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.90K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.90K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.01K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.01K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$315.79K	USD	Point-in-time
Cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$315.79K	USD	Point-in-time
Cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-934.00	USD	Point-in-time
Cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-934.00	USD	Point-in-time
Cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.90K	USD	Point-in-time
Cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.90K	USD	Point-in-time
Cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.01K	USD	Point-in-time
Cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.01K	USD	Point-in-time
Cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$315.79K	USD	Point-in-time
Cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$315.79K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Common stock issued for note conversion	`StockIssued1`	$500.00K	USD	1 Quarter
Common stock issued for note conversion	`StockIssued1`	$500.00K	USD	1 Quarter
Common stock issued for note conversion	`StockIssued1`	-	USD	1 Quarter
Common stock issued for note conversion	`StockIssued1`	-	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$1.36M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36M	USD	Point-in-time
Balance	`StockholdersEquity`	$939.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$939.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$728.76K	USD	Point-in-time
Balance	`StockholdersEquity`	$728.76K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.76M	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-401.65K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-401.65K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-260.89K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-260.89K	USD	1 Quarter
Shares issued/canceled for original note (March 2022) conversion at $0.0248	`StockIssuedOrCancelledDuringPeriodValue`	$-26.00	USD	1 Quarter
Shares issued/canceled for original note (March 2022) conversion at $0.0248	`StockIssuedOrCancelledDuringPeriodValue`	$-26.00	USD	1 Quarter
Shares issued to consultant at $0.75	`StockIssuedDuringPeriodValueIssuedForServices`	$50.00K	USD	1 Quarter
Shares issued to consultant at $0.75	`StockIssuedDuringPeriodValueIssuedForServices`	$50.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$1.36M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.36M	USD	Point-in-time
Balance	`StockholdersEquity`	$939.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$939.68K	USD	Point-in-time
Balance	`StockholdersEquity`	$728.76K	USD	Point-in-time
Balance	`StockholdersEquity`	$728.76K	USD	Point-in-time
Balance	`StockholdersEquity`	$1.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.76M	USD	Point-in-time

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