10-K/A Filing

ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. CIK: 1498148 FY 2016

Filing Information

Form Type	10-K/A
Accession Number	`0001553350-17-000770`
Period End Date	20170228
Filing Date	20170619
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	omvs-20170228.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 30 Cash Flow Statement 75 Stockholders Equity 18

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Fixed assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	-	USD	Point-in-time
Fixed assets, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$182.00	USD	Point-in-time
Current convertible notes payable, discount	`DebtInstrumentUnamortizedDiscountCurrent`	$429.63K	USD	Point-in-time
Current convertible notes payable, discount	`DebtInstrumentUnamortizedDiscountCurrent`	$80.42K	USD	Point-in-time
Convertible notes payable, discount	`DebtInstrumentUnamortizedDiscountNoncurrent`	$500.34K	USD	Point-in-time
Convertible notes payable, discount	`DebtInstrumentUnamortizedDiscountNoncurrent`	$358.16K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.22K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.10K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.68K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Common Stock, par value (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.48K	USD	Point-in-time
Common Stock, par value (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.71K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.10K	USD	Point-in-time
Common Stock, authorized	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Common Stock, authorized	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Fixed assets, net of accumulated depreciation of $182 as of February 29, 2016	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Common Stock, issued	`CommonStockSharesIssued`	4.91M	shares	Point-in-time
Common Stock, issued	`CommonStockSharesIssued`	17.66M	shares	Point-in-time
Fixed assets, net of accumulated depreciation of $182 as of February 29, 2016	`PropertyPlantAndEquipmentNet`	$3.74K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.45K	USD	Point-in-time
Common Stock, outstanding	`CommonStockSharesOutstanding`	4.91M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$3.10K	USD	Point-in-time
Common Stock, outstanding	`CommonStockSharesOutstanding`	17.66M	shares	Point-in-time
Series E Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare1`	$0.00	USD	Point-in-time
Series E Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare1`	$0.00	USD	Point-in-time
Series E Preferred Stock, authorized	`PreferredStockSharesAuthorized1`	4.35M	shares	Point-in-time
Series E Preferred Stock, authorized	`PreferredStockSharesAuthorized1`	4.35M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$98.21K	USD	Point-in-time
Series E Preferred Stock, issued	`PreferredStockSharesIssued1`	1.00M	shares	Point-in-time
Series E Preferred Stock, issued	`PreferredStockSharesIssued1`	1.00M	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$302.14K	USD	Point-in-time
Advances payable	`ShortTermBorrowings`	$1.59K	USD	Point-in-time
Advances payable	`ShortTermBorrowings`	$1.59K	USD	Point-in-time
Series E Preferred Stock, outstanding	`PreferredStockSharesOutstanding1`	1.00M	shares	Point-in-time
Series E Preferred Stock, outstanding	`PreferredStockSharesOutstanding1`	1.00M	shares	Point-in-time
Current portion of convertible notes payable, net of discount of $80,420 and $429,631, respectively	`ConvertibleNotesPayableCurrent`	$1.55M	USD	Point-in-time
Series F Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare2`	$1.00	USD	Point-in-time
Current portion of convertible notes payable, net of discount of $80,420 and $429,631, respectively	`ConvertibleNotesPayableCurrent`	$554.09K	USD	Point-in-time
Series F Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare2`	$1.00	USD	Point-in-time
Short term note payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$85.00K	USD	Point-in-time
Series F Preferred Stock, authorized	`PreferredStockSharesAuthorized2`	4,350.00	shares	Point-in-time
Series F Preferred Stock, authorized	`PreferredStockSharesAuthorized2`	4,350.00	shares	Point-in-time
Short term note payable	`NotesPayableCurrent`	-	USD	Point-in-time
Short term note payable	`NotesPayableCurrent`	$50.00K	USD	Point-in-time
Series F Preferred Stock, issued	`PreferredStockSharesIssued2`	1,000.00	shares	Point-in-time
Series F Preferred Stock, issued	`PreferredStockSharesIssued2`	1,000.00	shares	Point-in-time
Current portion of accrued interest payable	`AccruedIncomeTaxesCurrent`	$456.19K	USD	Point-in-time
Current portion of accrued interest payable	`AccruedIncomeTaxesCurrent`	$185.45K	USD	Point-in-time
Series F Preferred Stock, outstanding	`PreferredStockSharesOutstanding2`	1,000.00	shares	Point-in-time
Series F Preferred Stock, outstanding	`PreferredStockSharesOutstanding2`	1,000.00	shares	Point-in-time
Current portion of capital lease	`CapitalLeaseObligationsCurrent`	$3.77K	USD	Point-in-time
Preferred Stock, undesignated, authorized	`PreferredStockSharesAuthorized`	15.65M	shares	Point-in-time
Current portion of capital lease	`CapitalLeaseObligationsCurrent`	-	USD	Point-in-time
Preferred Stock, undesignated, authorized	`PreferredStockSharesAuthorized`	15.65M	shares	Point-in-time
Preferred Stock, undesignated, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$12.94M	USD	Point-in-time
Preferred Stock, undesignated, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.18M	USD	Point-in-time
Preferred Stock, undesignated, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, undesignated, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.05M	USD	Point-in-time
Convertible notes payable, net of discount of $358,159 and $500,339, respectively.	`ConvertibleLongTermNotesPayable`	$418.52K	USD	Point-in-time
Convertible notes payable, net of discount of $358,159 and $500,339, respectively.	`ConvertibleLongTermNotesPayable`	$41.98K	USD	Point-in-time
Capital lease obligation	`CapitalLeaseObligationsNoncurrent`	$7.38K	USD	Point-in-time
Capital lease obligation	`CapitalLeaseObligationsNoncurrent`	-	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$41.09K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$105.49K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$15.26M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.58M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.001 par value; 480,000,000 shares authorized; 17,656,844 and 4,908,816 shares issued and outstanding at February 28, 2017 and February 29, 2016, respectively	`CommonStockValue`	$17.66K	USD	Point-in-time
Common Stock, $0.001 par value; 480,000,000 shares authorized; 17,656,844 and 4,908,816 shares issued and outstanding at February 28, 2017 and February 29, 2016, respectively	`CommonStockValue`	$4.91K	USD	Point-in-time
Series E Preferred Stock, $0.001 par value; 4,350,000 shares authorized; 1,000,000 shares issued and outstanding at February 28, 2017 and February 29, 2016, respectively	`PreferredStockValue1`	$1.00K	USD	Point-in-time
Series E Preferred Stock, $0.001 par value; 4,350,000 shares authorized; 1,000,000 shares issued and outstanding at February 28, 2017 and February 29, 2016, respectively	`PreferredStockValue1`	$1.00K	USD	Point-in-time
Series F Convertible Preferred Stock, $1.00 par value per share; 4,350 shares authorized; 1,000 shares issued and outstanding at February 28, 2017	`PreferredStockValue2`	$1.00K	USD	Point-in-time
Series F Convertible Preferred Stock, $1.00 par value per share; 4,350 shares authorized; 1,000 shares issued and outstanding at February 28, 2017	`PreferredStockValue2`	-	USD	Point-in-time
Preferred Stock, undesignated; 15,645,650 shares authorized; no shares issued and outstanding at February 28, 2017 and February 29, 2016, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, undesignated; 15,645,650 shares authorized; no shares issued and outstanding at February 28, 2017 and February 29, 2016, respectively	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$-41.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$26.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.65M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.57M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.03M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-15.26M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$3.10K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$9.45K	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`SalesRevenueNet`	-	USD	Annual
REVENUE	`SalesRevenueNet`	-	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$572.47K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$301.57K	USD	Annual
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.79K	USD	Annual
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.81K	USD	Annual
Impairment of fixed assets	`TangibleAssetImpairmentCharges`	$49.30K	USD	Annual
Impairment of fixed assets	`TangibleAssetImpairmentCharges`	-	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-295.79K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-619.97K	USD	Annual
Interest expense	`InterestExpense`	$811.38K	USD	Annual
Interest expense	`InterestExpense`	$647.99K	USD	Annual
Gain on financial derivatives	`GainLossOnSaleOfDerivatives`	$34.97M	USD	Annual
Gain on financial derivatives	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Gain on debt forgiveness	`GainOnDebtForgiveness`	-	USD	Annual
Gain on debt forgiveness	`GainOnDebtForgiveness`	$-30.00K	USD	Annual
Loss on debt covenant violations	`LossOnDebtCovenantViolations`	$43.00K	USD	Annual
Loss on debt covenant violations	`LossOnDebtCovenantViolations`	-	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$34.14M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-647.99K	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$33.85M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.27M	USD	Annual
Basic	`EarningsPerShareBasic`	$4.47	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.44	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.07	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.44	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.88M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.58M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.88M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	492.48M	shares	Annual

Cash Flow Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$33.85M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-1.27M	USD	Annual
Amortization of discount on convertible note payable	`AmortizationOfDebtDiscountPremium`	$603.96K	USD	Annual
Amortization of discount on convertible note payable	`AmortizationOfDebtDiscountPremium`	$481.22K	USD	Annual
Gain on derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Gain on derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$34.97M	USD	Annual
Gain on debt forgiveness	`GainOnAccountsPayableForgiveness`	$30.00K	USD	Annual
Gain on debt forgiveness	`GainOnAccountsPayableForgiveness`	-	USD	Annual
Loss on debt covenant violation	`LessOnDebtCovenantViolation`	$43.00K	USD	Annual
Loss on debt covenant violation	`LessOnDebtCovenantViolation`	-	USD	Annual
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$4.59K	USD	Annual
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Depreciation	`Depreciation`	$767.00	USD	Annual
Depreciation	`Depreciation`	$18.58K	USD	Annual
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.79K	USD	Annual
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.81K	USD	Annual
Impairment of fixed assets	`TangibleAssetImpairmentCharges`	$49.30K	USD	Annual
Impairment of fixed assets	`TangibleAssetImpairmentCharges`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-5.25K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.48K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.48K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$112.78K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.71K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$164.17K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$207.14K	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-555.84K	USD	Annual
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-184.83K	USD	Annual
Proceeds from advances	`ProceedsFromShortTermDebt`	$35.10K	USD	Annual
Proceeds from advances	`ProceedsFromShortTermDebt`	$523.64K	USD	Annual
Proceeds from convertible promissory note	`ProceedsFromConvertibleDebt`	$38.00K	USD	Annual
Proceeds from convertible promissory note	`ProceedsFromConvertibleDebt`	$100.50K	USD	Annual
Proceeds from sale of Series F Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from sale of Series F Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$5.00K	USD	Annual
Proceeds from promissory note	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from promissory note	`ProceedsFromIssuanceOfDebt`	$50.00K	USD	Annual
Repayment of convertible note payable	`RepaymentsOfConvertibleDebt`	$2.50K	USD	Annual
Repayment of convertible note payable	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Repayment of capital lease	`RepaymentsOfLongTermCapitalLeaseObligations`	$6.26K	USD	Annual
Repayment of capital lease	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.39K	USD	Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$185.71K	USD	Annual
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$555.38K	USD	Annual
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$877.00	USD	Annual
NET DECREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-456.00	USD	Annual
CASH, at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.22K	USD	Point-in-time
CASH, at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$3.10K	USD	Point-in-time
CASH, at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.68K	USD	Point-in-time
CASH, at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.22K	USD	Point-in-time
CASH, at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$3.10K	USD	Point-in-time
CASH, at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$2.68K	USD	Point-in-time
Interest	`InterestPaid`	$291.00	USD	Annual
Interest	`InterestPaid`	$2.60K	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Refinancing of advances into convertible notes payable	`RefinancingOfAdvancesIntoConvertibleNotesPayable`	$35.10K	USD	Annual
Refinancing of advances into convertible notes payable	`RefinancingOfAdvancesIntoConvertibleNotesPayable`	$522.05K	USD	Annual
Beneficial conversion discount on convertible note payable	`BeneficialConversionDiscountOnConvertibleNotePayable`	$35.10K	USD	Annual
Beneficial conversion discount on convertible note payable	`BeneficialConversionDiscountOnConvertibleNotePayable`	$522.05K	USD	Annual
Original issue discount on convertible notes payable	`OriginalIssueDiscountOnConvertibleNotesPayable1`	$6.00K	USD	Annual
Original issue discount on convertible notes payable	`OriginalIssueDiscountOnConvertibleNotesPayable1`	-	USD	Annual
Conversion of convertible notes payable and accrued interest	`ConversionOfConvertibleNotesPayableAndAccruedInterest`	$67.15K	USD	Annual
Conversion of convertible notes payable and accrued interest	`ConversionOfConvertibleNotesPayableAndAccruedInterest`	$199.83K	USD	Annual
Derivative liabilities reclassified from additional paid in capital	`DerivativeLiabilitiesReclassifiedFromAdditionalPaidinCapital`	$47.97M	USD	Annual
Release of derivative liability on conversion of convertible note payable	`ReleaseOfDerivativeLiabilityOnConversionOfConvertibleNotePayable`	-	USD	Annual
Release of derivative liability on conversion of convertible note payable	`ReleaseOfDerivativeLiabilityOnConversionOfConvertibleNotePayable`	$122.55K	USD	Annual
Note payable issued for reduction of accounts payable	`NotesIssued1`	-	USD	Annual
Note payable issued for reduction of accounts payable	`NotesIssued1`	$85.00K	USD	Annual
Related party forgiveness of accounts payable	`RelatedPartyForgivenessOfAccountsPayable`	$201.70K	USD	Annual
Related party forgiveness of accounts payable	`RelatedPartyForgivenessOfAccountsPayable`	-	USD	Annual
Automobile acquired under capital lease	`CapitalLeaseObligationsIncurred`	$11.77K	USD	Annual
Automobile acquired under capital lease	`CapitalLeaseObligationsIncurred`	-	USD	Annual
Termination of capital lease for automobiles	`TerminationOfCapitalLeaseForAutomobiles`	-	USD	Annual
Termination of capital lease for automobiles	`TerminationOfCapitalLeaseForAutomobiles`	$2.97K	USD	Annual
Debt discount recognized from derivative liabilities	`DebtDiscountRecognizedFromDerivativeLiabilities`	$59.50K	USD	Annual
Debt discount recognized from derivative liabilities	`DebtDiscountRecognizedFromDerivativeLiabilities`	-	USD	Annual

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance at Beginning	`StockholdersEquity`	$-1.57M	USD	Point-in-time
Balance at Beginning	`StockholdersEquity`	$-1.03M	USD	Point-in-time
Balance at Beginning	`StockholdersEquity`	$-15.26M	USD	Point-in-time
Common stock issued for debt conversion	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$67.15K	USD	Annual
Common stock issued for debt conversion	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$199.83K	USD	Annual
Common stock issued for debt conversion (in shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	536.32M	shares	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$4.59K	USD	Annual
Preferred stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	Annual
Beneficial conversion feature on issuance of convertible note payable	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$35.10K	USD	Annual
Beneficial conversion feature on issuance of convertible note payable	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$522.05K	USD	Annual
Derivative liabilities reclassified from additional paid-in capital	`DerivativeLiabilitiesReclassifiedFromAdditionalPaidinCapital`	$47.97M	USD	Annual
Release of derivative liability on conversion of convertible notes payable	`ReleaseOfDerivativeLiabilityOnConversionOfConvertibleNotesPayable`	$122.55K	USD	Annual
Related party debt forgiveness	`RelatedPartyDebtForgiveness`	$201.70K	USD	Annual
Net loss	`NetIncomeLoss`	$33.85M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.27M	USD	Annual
Balance at Ending	`StockholdersEquity`	$-1.57M	USD	Point-in-time
Balance at Ending	`StockholdersEquity`	$-1.03M	USD	Point-in-time
Balance at Ending	`StockholdersEquity`	$-15.26M	USD	Point-in-time

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