10-Q Filing

GIVEMEPOWER CORP CIK: 1064722 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-011850`
Period End Date	20250331
Filing Date	20250521
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 80 Cash Flow Statement 62 Stockholders Equity 60

Balance Sheet 98 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`	$1.39K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.39K	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`	$4.23K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.23K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.00	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$3.50K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$3.50K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$3.50K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$3.50K	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
Total assets	`Assets`	$7.73K	USD	Point-in-time
Total assets	`Assets`	$4.89K	USD	Point-in-time
Total assets	`Assets`	$7.73K	USD	Point-in-time
Total assets	`Assets`	$4.89K	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
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
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`	$1.19K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.19K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.45K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.45K	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
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.45K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.45K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.19K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.19K	USD	Point-in-time
Notes payable - related party	`LongTermNotesPayable`	$262.11K	USD	Point-in-time
Notes payable - related party	`LongTermNotesPayable`	$262.11K	USD	Point-in-time
Notes payable - related party	`LongTermNotesPayable`	$267.82K	USD	Point-in-time
Notes payable - related party	`LongTermNotesPayable`	$267.82K	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`	$262.11K	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$262.11K	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$267.82K	USD	Point-in-time
Total Long-Term Liabilities	`LiabilitiesNoncurrent`	$267.82K	USD	Point-in-time
Total Liabilities	`Liabilities`	$267.57K	USD	Point-in-time
Total Liabilities	`Liabilities`	$267.57K	USD	Point-in-time
Total Liabilities	`Liabilities`	$273.01K	USD	Point-in-time
Total Liabilities	`Liabilities`	$273.01K	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 1 issued and outstanding as at March 31, 2025 and December 31, 2024.	`PreferredStockValue`	$3.00	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 1 issued and outstanding as at March 31, 2025 and December 31, 2024.	`PreferredStockValue`	$3.00	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 1 issued and outstanding as at March 31, 2025 and December 31, 2024.	`PreferredStockValue`	$3.00	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 1 issued and outstanding as at March 31, 2025 and December 31, 2024.	`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 March 31, 2025 and December 31, 2024.	`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 March 31, 2025 and December 31, 2024.	`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 March 31, 2025 and December 31, 2024.	`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 March 31, 2025 and December 31, 2024.	`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`	$-6.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.62M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-259.84K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-259.84K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-268.12K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-268.12K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$7.73K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$4.89K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$7.73K	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$4.89K	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
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	1 Quarter
Sales of investment under property	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	1 Quarter
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	1 Quarter
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	1 Quarter
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	USD	1 Quarter
Cost of sales - property	`CostOfPropertyRepairsAndMaintenance`	-	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	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.22K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.22K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.99K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.99K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$10.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$10.00K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$5.30K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$5.30K	USD	1 Quarter
Advertising and promotions	`MarketingAndAdvertisingExpense`	-	USD	1 Quarter
Advertising and promotions	`MarketingAndAdvertisingExpense`	-	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$14.22K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$14.22K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.29K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.29K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-8.29K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-8.29K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-14.22K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-14.22K	USD	1 Quarter
Dividends	`InvestmentIncomeDividend`	-	USD	1 Quarter
Dividends	`InvestmentIncomeDividend`	-	USD	1 Quarter
Dividends	`InvestmentIncomeDividend`	-	USD	1 Quarter
Dividends	`InvestmentIncomeDividend`	-	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	1 Quarter
Net Income	`NetIncomeLoss`	$-14.22K	USD	Annual
Net Income	`NetIncomeLoss`	$-14.22K	USD	Annual
Net Income	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Income	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Income	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Income	`NetIncomeLoss`	$-8.29K	USD	Annual
Net Income	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Income	`NetIncomeLoss`	$-14.22K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-14.22K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-8.29K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-8.29K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Income	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Income	`NetIncomeLoss`	$-8.29K	USD	Annual
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	1 Quarter
Earnings (loss) per Share: Basic	`EarningsPerShareBasic`	$-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	1 Quarter
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
Earnings (loss) per Share: Diluted	`EarningsPerShareDiluted`	$-0.00	USD	1 Quarter
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	1 Quarter
Weighted Average Common Shares Outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	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	1 Quarter
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	1 Quarter
Weighted Average Common Shares Outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.79M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-8.29K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-8.29K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-14.22K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-14.22K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-8.29K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-8.29K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-14.22K	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-14.22K	USD	Annual
Decrease in Accounts payable and Accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-264.00	USD	1 Quarter
Decrease in Accounts payable and Accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-264.00	USD	1 Quarter
Decrease in Accounts payable and Accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	1 Quarter
Decrease in Accounts payable and Accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	1 Quarter
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.55K	USD	1 Quarter
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.55K	USD	1 Quarter
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.22K	USD	1 Quarter
Net Cash Flows Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-14.22K	USD	1 Quarter
Net Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net Cash Flows from Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Long term liabilities - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$16.20K	USD	1 Quarter
Long term liabilities - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$16.20K	USD	1 Quarter
Long term liabilities - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.71K	USD	1 Quarter
Long term liabilities - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.71K	USD	1 Quarter
New Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$5.71K	USD	1 Quarter
New Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$5.71K	USD	1 Quarter
New Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$16.20K	USD	1 Quarter
New Cash Flows from Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$16.20K	USD	1 Quarter
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.98K	USD	1 Quarter
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.98K	USD	1 Quarter
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.84K	USD	1 Quarter
Net Change in Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.84K	USD	1 Quarter
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.23K	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.23K	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.39K	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.39K	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`	$2.50K	USD	Point-in-time
Beginning cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.50K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.23K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.23K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.39K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.39K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.50K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.00	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.50K	USD	Point-in-time
Ending Cash:	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.00	USD	Point-in-time
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
Cash paid for tax	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for tax	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for tax	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for tax	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-196.79K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-268.12K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-86.43K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-86.43K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-268.12K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-237.38K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$379.00	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$379.00	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.84K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.84K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-196.79K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-237.38K	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
Shares Issuance	`StockIssuedDuringPeriodValueNewIssues`	$1.07K	USD	Annual
Shares Issuance	`StockIssuedDuringPeriodValueNewIssues`	$1.07K	USD	Annual
Shares Issuance	`StockIssuedDuringPeriodValueNewIssues`	$30.00K	USD	Annual
Shares Issuance	`StockIssuedDuringPeriodValueNewIssues`	$30.00K	USD	Annual
Acquisition of business	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$55.68K	USD	Annual
Acquisition of business	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$55.68K	USD	Annual
Net Loss	`NetIncomeLoss`	$-14.22K	USD	Annual
Net Loss	`NetIncomeLoss`	$-14.22K	USD	Annual
Net Loss	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Loss	`NetIncomeLoss`	$-82.98K	USD	Annual
Net Loss	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Loss	`NetIncomeLoss`	$-111.43K	USD	Annual
Net Loss	`NetIncomeLoss`	$-8.29K	USD	Annual
Net Loss	`NetIncomeLoss`	$-8.29K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.22K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.22K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-8.29K	USD	Annual
Net Loss	`NetIncomeLoss`	$-8.29K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-76.78K	USD	Annual
Net Loss	`NetIncomeLoss`	$-76.78K	USD	Annual
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
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-86.43K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-86.43K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-237.38K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.84K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$379.00	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$379.00	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-259.84K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-196.79K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-196.79K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-268.12K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-237.38K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-268.12K	USD	Point-in-time

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