10-K Filing

GLOBAL AI, INC. CIK: 1473490 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001641172-25-015188`
Period End Date	20241231
Filing Date	20250616
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 80 Cash Flow Statement 88 Stockholders Equity 26

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
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`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Cash	`Cash`	$9.93K	USD	Point-in-time
Cash	`Cash`	$9.93K	USD	Point-in-time
Cash	`Cash`	$183.96K	USD	Point-in-time
Cash	`Cash`	$183.96K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	154.35M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	154.35M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	154.35M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	154.35M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$29.13K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$29.13K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.35M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.35M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.35M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.35M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$1.09K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$1.09K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$185.06K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$185.06K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.06K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.06K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$185.06K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$185.06K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$39.06K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$39.06K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$299.92K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$299.92K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$232.09K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$232.09K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$30.92K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$30.92K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Payroll Taxes Payable	`AccruedPayrollTaxesCurrent`	$5.10K	USD	Point-in-time
Payroll Taxes Payable	`AccruedPayrollTaxesCurrent`	$5.10K	USD	Point-in-time
Payroll Taxes Payable	`AccruedPayrollTaxesCurrent`	$8.11K	USD	Point-in-time
Payroll Taxes Payable	`AccruedPayrollTaxesCurrent`	$8.11K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$338.95K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$338.95K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$237.19K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$237.19K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$338.95K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$338.95K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$237.19K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$237.19K	USD	Point-in-time
Common stock, $0.001 par value; 250,000,000 shares authorized; 154,348,024 issued and outstanding as of December 31, 2024, and December 31, 2023.	`CommonStockValue`	$154.35K	USD	Point-in-time
Common stock, $0.001 par value; 250,000,000 shares authorized; 154,348,024 issued and outstanding as of December 31, 2024, and December 31, 2023.	`CommonStockValue`	$154.35K	USD	Point-in-time
Common stock, $0.001 par value; 250,000,000 shares authorized; 154,348,024 issued and outstanding as of December 31, 2024, and December 31, 2023.	`CommonStockValue`	$154.35K	USD	Point-in-time
Common stock, $0.001 par value; 250,000,000 shares authorized; 154,348,024 issued and outstanding as of December 31, 2024, and December 31, 2023.	`CommonStockValue`	$154.35K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.05M	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-52.13K	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-52.13K	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-88.97K	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-88.97K	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-299.89K	USD	Point-in-time
TOTAL STOCKHOLDERS DEFICIT	`StockholdersEquity`	$-299.89K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$185.06K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$185.06K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$39.06K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$39.06K	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.90K	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.90K	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	-	USD	Annual
Contracted services-related party	`ContractedServicesrelatedParty`	$34.00K	USD	Annual
Contracted services-related party	`ContractedServicesrelatedParty`	$34.00K	USD	Annual
Contracted services-related party	`ContractedServicesrelatedParty`	-	USD	Annual
Contracted services-related party	`ContractedServicesrelatedParty`	-	USD	Annual
Total revenues	`Revenues`	$34.00K	USD	Annual
Total revenues	`Revenues`	$34.00K	USD	Annual
Total revenues	`Revenues`	$24.90K	USD	Annual
Total revenues	`Revenues`	$24.90K	USD	Annual
Cost of revenues	`CostOfRevenue`	$15.34K	USD	Annual
Cost of revenues	`CostOfRevenue`	$15.34K	USD	Annual
Cost of revenues	`CostOfRevenue`	-	USD	Annual
Cost of revenues	`CostOfRevenue`	-	USD	Annual
Gross Profit (Loss)	`GrossProfit`	$34.00K	USD	Annual
Gross Profit (Loss)	`GrossProfit`	$34.00K	USD	Annual
Gross Profit (Loss)	`GrossProfit`	$9.55K	USD	Annual
Gross Profit (Loss)	`GrossProfit`	$9.55K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$324.04K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$324.04K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$145.27K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$145.27K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$44.31K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$44.31K	USD	Annual
Professional fees	`ProfessionalFees`	$642.30K	USD	Annual
Professional fees	`ProfessionalFees`	$642.30K	USD	Annual
Professional fees	`ProfessionalFees`	$521.95K	USD	Annual
Professional fees	`ProfessionalFees`	$521.95K	USD	Annual
Other operating expenses	`OtherExpenses`	$2.34K	USD	Annual
Other operating expenses	`OtherExpenses`	$2.34K	USD	Annual
Other operating expenses	`OtherExpenses`	-	USD	Annual
Other operating expenses	`OtherExpenses`	-	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$669.55K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$669.55K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.01M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.01M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.00M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.00M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-635.55K	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-635.55K	USD	Annual
Interest expense - related party	`InterestExpenseNonoperating`	$1.89K	USD	Annual
Interest expense - related party	`InterestExpenseNonoperating`	$1.89K	USD	Annual
Interest expense - related party	`InterestExpenseNonoperating`	-	USD	Annual
Interest expense - related party	`InterestExpenseNonoperating`	-	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-1.89K	USD	Annual
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-1.89K	USD	Annual
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-637.45K	USD	Annual
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-637.45K	USD	Annual
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	Annual
Net loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-637.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-637.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net loss per share, basic	`EarningsPerShareBasic`	-	USD	Annual
Net loss per share, basic	`EarningsPerShareBasic`	-	USD	Annual
Net loss per share, basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net loss per share, basic	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Net loss per share, diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Net loss per share, diluted	`EarningsPerShareDiluted`	-	USD	Annual
Net loss per share, diluted	`EarningsPerShareDiluted`	-	USD	Annual
Weighted average number of common shares, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	136.55M	shares	Annual
Weighted average number of common shares, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	136.55M	shares	Annual
Weighted average number of common shares, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.35M	shares	Annual
Weighted average number of common shares, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.35M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.35M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.35M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.55M	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.55M	shares	Annual

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-637.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-637.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$68.80K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$68.80K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	-	USD	Annual
Decrease (Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Decrease (Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Decrease (Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$29.13K	USD	Annual
Decrease (Increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$29.13K	USD	Annual
Decrease (Increase) in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-5.00K	USD	Annual
Decrease (Increase) in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-5.00K	USD	Annual
Decrease (Increase) in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Decrease (Increase) in accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	Annual
Decrease (Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.09K	USD	Annual
Decrease (Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.09K	USD	Annual
Decrease (Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-175.00	USD	Annual
Decrease (Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-175.00	USD	Annual
Increase (Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$98.75K	USD	Annual
Increase (Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$98.75K	USD	Annual
Increase (Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$230.79K	USD	Annual
Increase (Decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$230.79K	USD	Annual
Increase (Decrease) in accrued interest payable-related party	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Increase (Decrease) in accrued interest payable-related party	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Increase (Decrease) in accrued interest payable-related party	`IncreaseDecreaseInInterestPayableNet`	$1.89K	USD	Annual
Increase (Decrease) in accrued interest payable-related party	`IncreaseDecreaseInInterestPayableNet`	$1.89K	USD	Annual
Increase (Decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Increase (Decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Increase (Decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Increase (Decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Increase (Decrease) in deposits	`IncreaseDecreaseInDepositOtherAssets`	$-578.00	USD	Annual
Increase (Decrease) in deposits	`IncreaseDecreaseInDepositOtherAssets`	$-578.00	USD	Annual
Increase (Decrease) in deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Increase (Decrease) in deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Increase (Decrease) in payroll taxes payable	`IncreaseDecreaseInPayrollTaxesPayable`	$5.10K	USD	Annual
Increase (Decrease) in payroll taxes payable	`IncreaseDecreaseInPayrollTaxesPayable`	$5.10K	USD	Annual
Increase (Decrease) in payroll taxes payable	`IncreaseDecreaseInPayrollTaxesPayable`	$3.01K	USD	Annual
Increase (Decrease) in payroll taxes payable	`IncreaseDecreaseInPayrollTaxesPayable`	$3.01K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-325.11K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-325.11K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-927.37K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-927.37K	USD	Annual
Capitalized software and development costs	`PaymentsForSoftware`	-	USD	Annual
Capitalized software and development costs	`PaymentsForSoftware`	-	USD	Annual
Capitalized software and development costs	`PaymentsForSoftware`	-	USD	Annual
Capitalized software and development costs	`PaymentsForSoftware`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Cash received for stock payable	`ProceedsFromStockPlans`	$500.00K	USD	Annual
Cash received for stock payable	`ProceedsFromStockPlans`	$500.00K	USD	Annual
Cash received for stock payable	`ProceedsFromStockPlans`	-	USD	Annual
Cash received for stock payable	`ProceedsFromStockPlans`	-	USD	Annual
Proceeds from subscription receivable	`ProceedsFromSubscriptionReceivable`	-	USD	Annual
Proceeds from subscription receivable	`ProceedsFromSubscriptionReceivable`	-	USD	Annual
Proceeds from subscription receivable	`ProceedsFromSubscriptionReceivable`	$753.33K	USD	Annual
Proceeds from subscription receivable	`ProceedsFromSubscriptionReceivable`	$753.33K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$500.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$500.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$753.33K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$753.33K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-174.03K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-174.03K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$174.89K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$174.89K	USD	Annual
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$183.96K	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$183.96K	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.07K	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.07K	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.93K	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.93K	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$183.96K	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$183.96K	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.07K	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.07K	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.93K	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.93K	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	-	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	-	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$8.51K	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$8.51K	USD	Annual
Shares issued for conversion of debt related party	`StockIssued1`	-	USD	Annual
Shares issued for conversion of debt related party	`StockIssued1`	-	USD	Annual
Shares issued for conversion of debt related party	`StockIssued1`	$105.48K	USD	Annual
Shares issued for conversion of debt related party	`StockIssued1`	$105.48K	USD	Annual

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-52.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-52.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-88.97K	USD	Point-in-time
Balance	`StockholdersEquity`	$-88.97K	USD	Point-in-time
Balance	`StockholdersEquity`	$-299.89K	USD	Point-in-time
Balance	`StockholdersEquity`	$-299.89K	USD	Point-in-time
Cash received from subscription receivable	`CashReceivedFromSubscriptionReceivable`	$753.33K	USD	Annual
Cash received from subscription receivable	`CashReceivedFromSubscriptionReceivable`	$753.33K	USD	Annual
Net Loss	`NetIncomeLoss`	$-637.45K	USD	Annual
Net Loss	`NetIncomeLoss`	$-637.45K	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net Loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$68.80K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$68.80K	USD	Annual
Issuance of common stock for conversion of debt related party	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$105.48K	USD	Annual
Issuance of common stock for conversion of debt related party	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$105.48K	USD	Annual
Class B common shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$500.00K	USD	Annual
Class B common shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$500.00K	USD	Annual
Stock split (4-for-1)	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	Annual
Stock split (4-for-1)	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	Annual
Balance	`StockholdersEquity`	$-52.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-52.13K	USD	Point-in-time
Balance	`StockholdersEquity`	$-88.97K	USD	Point-in-time
Balance	`StockholdersEquity`	$-88.97K	USD	Point-in-time
Balance	`StockholdersEquity`	$-299.89K	USD	Point-in-time
Balance	`StockholdersEquity`	$-299.89K	USD	Point-in-time

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