10-Q Filing

BLUE BIOFUELS, INC. CIK: 1549145 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-007701`
Period End Date	20250331
Filing Date	20250430
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 60 Cash Flow Statement 86 Stockholders Equity 40

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Property and equipment, net of accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$361.89K	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$361.89K	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$391.81K	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$391.81K	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, 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
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
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, 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
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	308.63M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	308.63M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	307.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	307.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	307.96M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	307.96M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.80K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.80K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.58K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.58K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	308.63M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	308.63M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$32.49K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$32.49K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$32.49K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$32.49K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$81.29K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$81.29K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$40.07K	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$40.07K	USD	Point-in-time
Property and Equipment, net of accumulated depreciation and amortization of $391,813 and $361,887 at March 31, 2025 and December 31, 2024, respectively	`PropertyPlantAndEquipmentNet`	$539.65K	USD	Point-in-time
Property and Equipment, net of accumulated depreciation and amortization of $391,813 and $361,887 at March 31, 2025 and December 31, 2024, respectively	`PropertyPlantAndEquipmentNet`	$539.65K	USD	Point-in-time
Property and Equipment, net of accumulated depreciation and amortization of $391,813 and $361,887 at March 31, 2025 and December 31, 2024, respectively	`PropertyPlantAndEquipmentNet`	$641.99K	USD	Point-in-time
Property and Equipment, net of accumulated depreciation and amortization of $391,813 and $361,887 at March 31, 2025 and December 31, 2024, respectively	`PropertyPlantAndEquipmentNet`	$641.99K	USD	Point-in-time
Security Deposits	`SecurityDeposit`	$80.28K	USD	Point-in-time
Security Deposits	`SecurityDeposit`	$80.28K	USD	Point-in-time
Security Deposits	`SecurityDeposit`	$30.28K	USD	Point-in-time
Security Deposits	`SecurityDeposit`	$30.28K	USD	Point-in-time
Right of Use Assets, net of accumulated amortization	`OperatingLeaseRightOfUseAsset`	$422.21K	USD	Point-in-time
Right of Use Assets, net of accumulated amortization	`OperatingLeaseRightOfUseAsset`	$422.21K	USD	Point-in-time
Right of Use Assets, net of accumulated amortization	`OperatingLeaseRightOfUseAsset`	$440.30K	USD	Point-in-time
Right of Use Assets, net of accumulated amortization	`OperatingLeaseRightOfUseAsset`	$440.30K	USD	Point-in-time
Patents and Trademarks	`FiniteLivedPatentsGross`	$298.08K	USD	Point-in-time
Patents and Trademarks	`FiniteLivedPatentsGross`	$298.08K	USD	Point-in-time
Patents and Trademarks	`FiniteLivedPatentsGross`	$298.08K	USD	Point-in-time
Patents and Trademarks	`FiniteLivedPatentsGross`	$298.08K	USD	Point-in-time
TOTAL OTHER ASSETS	`AssetsNoncurrent`	$1.31M	USD	Point-in-time
TOTAL OTHER ASSETS	`AssetsNoncurrent`	$1.31M	USD	Point-in-time
TOTAL OTHER ASSETS	`AssetsNoncurrent`	$1.44M	USD	Point-in-time
TOTAL OTHER ASSETS	`AssetsNoncurrent`	$1.44M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.39M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.48M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.48M	USD	Point-in-time
Right of Use Lease Liability - Current	`OperatingLeaseLiabilityCurrent`	$68.68K	USD	Point-in-time
Right of Use Lease Liability - Current	`OperatingLeaseLiabilityCurrent`	$68.68K	USD	Point-in-time
Right of Use Lease Liability - Current	`OperatingLeaseLiabilityCurrent`	$71.23K	USD	Point-in-time
Right of Use Lease Liability - Current	`OperatingLeaseLiabilityCurrent`	$71.23K	USD	Point-in-time
Convertible Notes Payable Other	`ConvertibleNotesPayableCurrent`	$50.00K	USD	Point-in-time
Convertible Notes Payable Other	`ConvertibleNotesPayableCurrent`	$50.00K	USD	Point-in-time
Convertible Notes Payable Other	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible Notes Payable Other	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Interest Payable - Related Party	`InterestPayableCurrent`	$185.70K	USD	Point-in-time
Interest Payable - Related Party	`InterestPayableCurrent`	$185.70K	USD	Point-in-time
Interest Payable - Related Party	`InterestPayableCurrent`	$185.70K	USD	Point-in-time
Interest Payable - Related Party	`InterestPayableCurrent`	$185.70K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$2.21M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$2.21M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$2.33M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$2.33M	USD	Point-in-time
Right of Use Lease Liability, Long Term	`OperatingLeaseLiabilityNoncurrent`	$372.75K	USD	Point-in-time
Right of Use Lease Liability, Long Term	`OperatingLeaseLiabilityNoncurrent`	$372.75K	USD	Point-in-time
Right of Use Lease Liability, Long Term	`OperatingLeaseLiabilityNoncurrent`	$353.79K	USD	Point-in-time
Right of Use Lease Liability, Long Term	`OperatingLeaseLiabilityNoncurrent`	$353.79K	USD	Point-in-time
Legacy Notes Payable Other	`OtherLongTermNotesPayable`	$120.00K	USD	Point-in-time
Legacy Notes Payable Other	`OtherLongTermNotesPayable`	$120.00K	USD	Point-in-time
Legacy Notes Payable Other	`OtherLongTermNotesPayable`	$120.00K	USD	Point-in-time
Legacy Notes Payable Other	`OtherLongTermNotesPayable`	$120.00K	USD	Point-in-time
TOTAL LONG TERM LIABILITIES	`LiabilitiesNoncurrent`	$2.02M	USD	Point-in-time
TOTAL LONG TERM LIABILITIES	`LiabilitiesNoncurrent`	$2.02M	USD	Point-in-time
TOTAL LONG TERM LIABILITIES	`LiabilitiesNoncurrent`	$2.10M	USD	Point-in-time
TOTAL LONG TERM LIABILITIES	`LiabilitiesNoncurrent`	$2.10M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.43M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.43M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.24M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.24M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTES 8 AND 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTES 8 AND 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.001 par value; 1,000,000,000 shares authorized; 308,629,508 and 307,960,508 issued and outstanding at March 31, 2025 and December 31, 2024, respectively.	`CommonStockValue`	$308.63K	USD	Point-in-time
Common stock; $0.001 par value; 1,000,000,000 shares authorized; 308,629,508 and 307,960,508 issued and outstanding at March 31, 2025 and December 31, 2024, respectively.	`CommonStockValue`	$308.63K	USD	Point-in-time
Common stock; $0.001 par value; 1,000,000,000 shares authorized; 308,629,508 and 307,960,508 issued and outstanding at March 31, 2025 and December 31, 2024, respectively.	`CommonStockValue`	$307.96K	USD	Point-in-time
Common stock; $0.001 par value; 1,000,000,000 shares authorized; 308,629,508 and 307,960,508 issued and outstanding at March 31, 2025 and December 31, 2024, respectively.	`CommonStockValue`	$307.96K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$54.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$54.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$54.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$54.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-57.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-57.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-57.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-57.26M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-2.95M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-2.95M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-2.85M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-2.85M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.56M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-3.56M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-4.22M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-4.22M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.48M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.48M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.39M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.39M	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$338.10K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$338.10K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$295.98K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$295.98K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$607.63K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$607.63K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$350.71K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$350.71K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$688.80K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$688.80K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$903.62K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$903.62K	USD	1 Quarter
Loss from operations:	`OperatingIncomeLoss`	$-903.62K	USD	1 Quarter
Loss from operations:	`OperatingIncomeLoss`	$-903.62K	USD	1 Quarter
Loss from operations:	`OperatingIncomeLoss`	$-688.80K	USD	1 Quarter
Loss from operations:	`OperatingIncomeLoss`	$-688.80K	USD	1 Quarter
Government grant income	`GrantsIncome`	$444.97K	USD	1 Quarter
Government grant income	`GrantsIncome`	$444.97K	USD	1 Quarter
Government grant income	`GrantsIncome`	-	USD	1 Quarter
Government grant income	`GrantsIncome`	-	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-1.16K	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-1.16K	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$2.00	USD	1 Quarter
Other (income) expense	`OtherNonoperatingIncomeExpense`	$2.00	USD	1 Quarter
Total other (income) expense	`NonoperatingIncomeExpense`	$-43.26K	USD	1 Quarter
Total other (income) expense	`NonoperatingIncomeExpense`	$-43.26K	USD	1 Quarter
Total other (income) expense	`NonoperatingIncomeExpense`	$444.97K	USD	1 Quarter
Total other (income) expense	`NonoperatingIncomeExpense`	$444.97K	USD	1 Quarter
Income (Loss) before provisions for income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-946.87K	USD	1 Quarter
Income (Loss) before provisions for income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-946.87K	USD	1 Quarter
Income (Loss) before provisions for income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-243.83K	USD	1 Quarter
Income (Loss) before provisions for income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-243.83K	USD	1 Quarter
Provisions for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provisions for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provisions for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provisions for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-946.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-946.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-243.83K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-243.83K	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$-0.00	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	302.79M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	302.79M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	308.46M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	308.46M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	302.79M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	302.79M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	308.46M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	308.46M	shares	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-946.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-946.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-243.83K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-243.83K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$29.81K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$29.81K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$29.93K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$29.93K	USD	1 Quarter
Stock based compensation	`AllocatedShareBasedCompensationExpense`	$288.94K	USD	1 Quarter
Stock based compensation	`AllocatedShareBasedCompensationExpense`	$288.94K	USD	1 Quarter
Stock based compensation	`AllocatedShareBasedCompensationExpense`	$88.17K	USD	1 Quarter
Stock based compensation	`AllocatedShareBasedCompensationExpense`	$88.17K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.00K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.00K	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.48K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.48K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.61K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.61K	USD	1 Quarter
Deferred wages and directors fees related party	`IncreaseDecreaseInDeferredWagesAndDirectorsFeesRelatedParty`	$325.70K	USD	1 Quarter
Deferred wages and directors fees related party	`IncreaseDecreaseInDeferredWagesAndDirectorsFeesRelatedParty`	$325.70K	USD	1 Quarter
Deferred wages and directors fees related party	`IncreaseDecreaseInDeferredWagesAndDirectorsFeesRelatedParty`	$124.86K	USD	1 Quarter
Deferred wages and directors fees related party	`IncreaseDecreaseInDeferredWagesAndDirectorsFeesRelatedParty`	$124.86K	USD	1 Quarter
Interest payable - related party	`IncreaseDecreaseInInterestPayableNet`	-	USD	1 Quarter
Interest payable - related party	`IncreaseDecreaseInInterestPayableNet`	-	USD	1 Quarter
Interest payable - related party	`IncreaseDecreaseInInterestPayableNet`	$42.09K	USD	1 Quarter
Interest payable - related party	`IncreaseDecreaseInInterestPayableNet`	$42.09K	USD	1 Quarter
Right of use lease	`IncreaseDecreaseInOperatingAndFinanceLeaseLiability`	$-1.69K	USD	1 Quarter
Right of use lease	`IncreaseDecreaseInOperatingAndFinanceLeaseLiability`	$-1.69K	USD	1 Quarter
Right of use lease	`IncreaseDecreaseInOperatingAndFinanceLeaseLiability`	$1.02K	USD	1 Quarter
Right of use lease	`IncreaseDecreaseInOperatingAndFinanceLeaseLiability`	$1.02K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.42K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.42K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-255.86K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-255.86K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$104.63K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$104.63K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Deposit on land	`PaymentsForOtherDeposits`	-	USD	1 Quarter
Deposit on land	`PaymentsForOtherDeposits`	-	USD	1 Quarter
Deposit on land	`PaymentsForOtherDeposits`	$50.00K	USD	1 Quarter
Deposit on land	`PaymentsForOtherDeposits`	$50.00K	USD	1 Quarter
Patent and trademark costs	`PaymentsToAcquireIntangibleAssets`	$20.82K	USD	1 Quarter
Patent and trademark costs	`PaymentsToAcquireIntangibleAssets`	$20.82K	USD	1 Quarter
Patent and trademark costs	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Patent and trademark costs	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.82K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.82K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-154.63K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-154.63K	USD	1 Quarter
Proceeds from issuance of convertible note payable	`ProceedsFromConvertibleDebt`	$260.00K	USD	1 Quarter
Proceeds from issuance of convertible note payable	`ProceedsFromConvertibleDebt`	$260.00K	USD	1 Quarter
Proceeds from issuance of convertible note payable	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from issuance of convertible note payable	`ProceedsFromConvertibleDebt`	-	USD	1 Quarter
Proceeds from the issuance of notes payable RP	`ProceedsFromRelatedPartyDebt`	$100.00K	USD	1 Quarter
Proceeds from the issuance of notes payable RP	`ProceedsFromRelatedPartyDebt`	$100.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$260.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$260.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$100.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$100.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.21K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.21K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.69K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.69K	USD	1 Quarter
Cash and cash equivalent at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.58K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.58K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.32K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.32K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.01K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.01K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.80K	USD	Point-in-time
Cash and cash equivalent at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.80K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.58K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.58K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.32K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.32K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.01K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.01K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.80K	USD	Point-in-time
Cash and cash equivalent at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.80K	USD	Point-in-time
Issuance of common stock and warrants on the conversion of notes payable	`StockIssued1`	$50.00K	USD	1 Quarter
Issuance of common stock and warrants on the conversion of notes payable	`StockIssued1`	$50.00K	USD	1 Quarter
Issuance of common stock and warrants on the conversion of notes payable	`StockIssued1`	-	USD	1 Quarter
Issuance of common stock and warrants on the conversion of notes payable	`StockIssued1`	-	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Warrants issued for services	`WarrantsIssuedForService`	87,500.00	shares	1 Quarter
Warrants issued for services	`WarrantsIssuedForService`	87,500.00	shares	1 Quarter
Balance	`StockholdersEquity`	$-2.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.22M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.22M	USD	Point-in-time
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$4.20K	USD	1 Quarter
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$4.20K	USD	1 Quarter
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	1 Quarter
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	1 Quarter
Issuance of common stock for services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	0.00	shares	1 Quarter
Issuance of common stock for services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	0.00	shares	1 Quarter
Issuance of common stock for services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	52,500.00	shares	1 Quarter
Issuance of common stock for services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	52,500.00	shares	1 Quarter
Issuance of warrants for services	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$5.49K	USD	1 Quarter
Issuance of warrants for services	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$5.49K	USD	1 Quarter
Stock based compensation recognized under the employee, director plan	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.17K	USD	1 Quarter
Stock based compensation recognized under the employee, director plan	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.17K	USD	1 Quarter
Stock based compensation recognized under the employee, director plan	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$279.25K	USD	1 Quarter
Stock based compensation recognized under the employee, director plan	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$279.25K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-946.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-946.87K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-243.83K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-243.83K	USD	1 Quarter
Employee director stock options exercised on a cashless basis	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Employee director stock options exercised on a cashless basis	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Issuance of common stock and warrants on the conversion of notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$50.00K	USD	1 Quarter
Issuance of common stock and warrants on the conversion of notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$50.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$-2.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.95M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.85M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.22M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.22M	USD	Point-in-time

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