10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001654954-24-004626 |
| Period End Date | 20231231 |
| Filing Date | 20240415 |
| Fiscal Year | 2023 |
| Fiscal Period | FY |
| XBRL Instance | smc_10k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.35K | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.35K | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.27K | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.27K | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.44K | USD | Point-in-time |
| Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.44K | USD | Point-in-time |
| Receivable |
ReceivablesNetCurrent
|
$300.00K | USD | Point-in-time |
| Receivable |
ReceivablesNetCurrent
|
$300.00K | USD | Point-in-time |
| Receivable |
ReceivablesNetCurrent
|
$300.00K | USD | Point-in-time |
| Receivable |
ReceivablesNetCurrent
|
$300.00K | USD | Point-in-time |
| Prepaids and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$6.00K | USD | Point-in-time |
| Prepaids and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$6.00K | 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 |
| Prepaids and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
- | USD | Point-in-time |
| Prepaids and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
- | 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 Current Assets |
AssetsCurrent
|
$308.35K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$308.35K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
3.00B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
3.00B | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$307.27K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$307.27K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
3.00B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
3.00B | shares | Point-in-time |
| Goodwill |
Goodwill
|
$64.19K | USD | Point-in-time |
| Goodwill |
Goodwill
|
$64.19K | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
962.54M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
962.54M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
1.38B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
1.38B | shares | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Total Assets |
Assets
|
$308.35K | USD | Point-in-time |
| Total Assets |
Assets
|
$308.35K | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
962.54M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
962.54M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
1.38B | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
1.38B | shares | Point-in-time |
| Total Assets |
Assets
|
$371.46K | USD | Point-in-time |
| Total Assets |
Assets
|
$371.46K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$30.04K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$30.04K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$87.89K | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$87.89K | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$926.84K | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$926.84K | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$1.49M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$1.49M | USD | Point-in-time |
| Due to related parties |
DueToRelatedParties
|
$22.39K | USD | Point-in-time |
| Due to related parties |
DueToRelatedParties
|
$22.39K | USD | Point-in-time |
| Due to related parties |
DueToRelatedParties
|
$15.62K | USD | Point-in-time |
| Due to related parties |
DueToRelatedParties
|
$15.62K | USD | Point-in-time |
| Convertible notes |
ConvertibleNotesPayableCurrent
|
$682.02K | USD | Point-in-time |
| Convertible notes |
ConvertibleNotesPayableCurrent
|
$682.02K | USD | Point-in-time |
| Convertible notes |
ConvertibleNotesPayableCurrent
|
$846.27K | USD | Point-in-time |
| Convertible notes |
ConvertibleNotesPayableCurrent
|
$846.27K | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$472.79K | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$472.79K | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$465.06K | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$465.06K | USD | Point-in-time |
| Derivative liability |
DerivativeLiabilitiesCurrent
|
$536.40K | USD | Point-in-time |
| Derivative liability |
DerivativeLiabilitiesCurrent
|
$536.40K | USD | Point-in-time |
| Derivative liability |
DerivativeLiabilitiesCurrent
|
$792.58K | USD | Point-in-time |
| Derivative liability |
DerivativeLiabilitiesCurrent
|
$792.58K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.70M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.70M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.66M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.66M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.70M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.70M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$2.66M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$2.66M | USD | Point-in-time |
| Common stock $0.001 par value, 3,000,000,000 shares authorized; 1,379,960,743 and 962,535,830 shares issued and outstanding, respectively |
CommonStockValue
|
$1.38M | USD | Point-in-time |
| Common stock $0.001 par value, 3,000,000,000 shares authorized; 1,379,960,743 and 962,535,830 shares issued and outstanding, respectively |
CommonStockValue
|
$1.38M | USD | Point-in-time |
| Common stock $0.001 par value, 3,000,000,000 shares authorized; 1,379,960,743 and 962,535,830 shares issued and outstanding, respectively |
CommonStockValue
|
$962.54K | USD | Point-in-time |
| Common stock $0.001 par value, 3,000,000,000 shares authorized; 1,379,960,743 and 962,535,830 shares issued and outstanding, respectively |
CommonStockValue
|
$962.54K | USD | Point-in-time |
| Discount for series B Preferred stock |
DiscountForSeriesBPreferredStock
|
$-24.97M | USD | Point-in-time |
| Discount for series B Preferred stock |
DiscountForSeriesBPreferredStock
|
$-24.97M | USD | Point-in-time |
| Discount for series B Preferred stock |
DiscountForSeriesBPreferredStock
|
- | USD | Point-in-time |
| Discount for series B Preferred stock |
DiscountForSeriesBPreferredStock
|
- | USD | Point-in-time |
| Common stock to be issued |
CommonStockToBeIssued
|
$23.50K | USD | Point-in-time |
| Common stock to be issued |
CommonStockToBeIssued
|
$23.50K | USD | Point-in-time |
| Common stock to be issued |
CommonStockToBeIssued
|
$22.00K | USD | Point-in-time |
| Common stock to be issued |
CommonStockToBeIssued
|
$22.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$12.66M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$12.66M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$12.80M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$12.80M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-16.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-16.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-17.56M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-17.56M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-2.36M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-2.36M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-3.78M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-3.78M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-3.33M | USD | Point-in-time |
| Total Stockholders' Deficit |
StockholdersEquity
|
$-3.33M | USD | Point-in-time |
| Total Liabilities and Stockholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$371.46K | USD | Point-in-time |
| Total Liabilities and Stockholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$371.46K | USD | Point-in-time |
| Total Liabilities and Stockholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$308.35K | USD | Point-in-time |
| Total Liabilities and Stockholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$308.35K | USD | Point-in-time |
Income Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$752.00 | USD | Annual |
| Revenue |
Revenues
|
$752.00 | USD | Annual |
| Revenue |
Revenues
|
- | USD | Annual |
| Revenue |
Revenues
|
- | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$229.26K | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$229.26K | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$244.07K | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$244.07K | USD | Annual |
| Compensation expense - related party |
CompensationExpenseRelatedParty
|
$2.94M | USD | Annual |
| Compensation expense - related party |
CompensationExpenseRelatedParty
|
$2.94M | USD | Annual |
| Compensation expense - related party |
CompensationExpenseRelatedParty
|
$677.50K | USD | Annual |
| Compensation expense - related party |
CompensationExpenseRelatedParty
|
$677.50K | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$3.17M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$3.17M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$921.57K | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$921.57K | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-920.82K | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-920.82K | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-3.17M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-3.17M | USD | Annual |
| Interest expense |
InterestExpense
|
$56.77K | USD | Annual |
| Interest expense |
InterestExpense
|
$56.77K | USD | Annual |
| Interest expense |
InterestExpense
|
$64.14K | USD | Annual |
| Interest expense |
InterestExpense
|
$64.14K | USD | Annual |
| Gain on conversion of debt |
GainOnConversionOfDebt
|
$7.76K | USD | Annual |
| Gain on conversion of debt |
GainOnConversionOfDebt
|
$7.76K | USD | Annual |
| Gain on conversion of debt |
GainOnConversionOfDebt
|
- | USD | Annual |
| Gain on conversion of debt |
GainOnConversionOfDebt
|
- | USD | Annual |
| Change in fair value of derivative |
DerivativeGainLossOnDerivativeNet
|
$1.68M | USD | Annual |
| Change in fair value of derivative |
DerivativeGainLossOnDerivativeNet
|
$1.68M | USD | Annual |
| Change in fair value of derivative |
DerivativeGainLossOnDerivativeNet
|
$-487.54K | USD | Annual |
| Change in fair value of derivative |
DerivativeGainLossOnDerivativeNet
|
$-487.54K | USD | Annual |
| Loss on conversion of debt |
GainLossOnConversionOfDebt
|
$-103.31K | USD | Annual |
| Loss on conversion of debt |
GainLossOnConversionOfDebt
|
$-103.31K | USD | Annual |
| Loss on conversion of debt |
GainLossOnConversionOfDebt
|
- | USD | Annual |
| Loss on conversion of debt |
GainLossOnConversionOfDebt
|
- | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
$320.00K | USD | Annual |
| Other income |
OtherIncome
|
$320.00K | USD | Annual |
| Total Other (Expense) Income |
NonoperatingIncomeExpense
|
$1.94M | USD | Annual |
| Total Other (Expense) Income |
NonoperatingIncomeExpense
|
$1.94M | USD | Annual |
| Total Other (Expense) Income |
NonoperatingIncomeExpense
|
$-639.87K | USD | Annual |
| Total Other (Expense) Income |
NonoperatingIncomeExpense
|
$-639.87K | USD | Annual |
| Net Loss |
NetIncomeLoss
|
$-1.23M | USD | Annual |
| Net Loss |
NetIncomeLoss
|
$-1.23M | USD | Annual |
| Net Loss |
NetIncomeLoss
|
$-1.56M | USD | Annual |
| Net Loss |
NetIncomeLoss
|
$-1.56M | USD | Annual |
| Net loss per share - basic and diluted |
EarningPerShareBasicAndDiluted
|
- | USD | Annual |
| Net loss per share - basic and diluted |
EarningPerShareBasicAndDiluted
|
- | USD | Annual |
| Net loss per share - basic and diluted |
EarningPerShareBasicAndDiluted
|
- | USD | Annual |
| Net loss per share - basic and diluted |
EarningPerShareBasicAndDiluted
|
- | USD | Annual |
| Weighted average shares outstanding, basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
1.18B | shares | Annual |
| Weighted average shares outstanding, basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
1.18B | shares | Annual |
| Weighted average shares outstanding, basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
933.45M | shares | Annual |
| Weighted average shares outstanding, basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
933.45M | shares | Annual |
Cash Flow Statement
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-1.23M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.23M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.56M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.56M | USD | Annual |
| Common stock issued for services - related party |
StockIssuedDuringCommonStockIssuedForServicesRelatedParty
|
$116.50K | USD | Annual |
| Common stock issued for services - related party |
StockIssuedDuringCommonStockIssuedForServicesRelatedParty
|
$116.50K | USD | Annual |
| Common stock issued for services - related party |
StockIssuedDuringCommonStockIssuedForServicesRelatedParty
|
$2.41M | USD | Annual |
| Common stock issued for services - related party |
StockIssuedDuringCommonStockIssuedForServicesRelatedParty
|
$2.41M | USD | Annual |
| Common stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$37.50K | USD | Annual |
| Common stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$37.50K | USD | Annual |
| Common stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$105.00K | USD | Annual |
| Common stock issued for services |
StockIssuedDuringPeriodValueIssuedForServices
|
$105.00K | USD | Annual |
| Change in fair value of derivative |
GainLossChangeInFairValueOfDerivative
|
$-1.68M | USD | Annual |
| Change in fair value of derivative |
GainLossChangeInFairValueOfDerivative
|
$-1.68M | USD | Annual |
| Change in fair value of derivative |
GainLossChangeInFairValueOfDerivative
|
$487.54K | USD | Annual |
| Change in fair value of derivative |
GainLossChangeInFairValueOfDerivative
|
$487.54K | USD | Annual |
| Gain on conversion of debt |
GainsOnConversionOfDebt
|
- | USD | Annual |
| Gain on conversion of debt |
GainsOnConversionOfDebt
|
- | USD | Annual |
| Gain on conversion of debt |
GainsOnConversionOfDebt
|
$-7.76K | USD | Annual |
| Gain on conversion of debt |
GainsOnConversionOfDebt
|
$-7.76K | USD | Annual |
| Loss on conversion of debt |
LossOnConversionsOfDebt
|
- | USD | Annual |
| Loss on conversion of debt |
LossOnConversionsOfDebt
|
- | USD | Annual |
| Loss on conversion of debt |
LossOnConversionsOfDebt
|
$103.31K | USD | Annual |
| Loss on conversion of debt |
LossOnConversionsOfDebt
|
$103.31K | USD | Annual |
| Debt discount |
AmortizationOfDebtDiscountPremium
|
- | USD | Annual |
| Debt discount |
AmortizationOfDebtDiscountPremium
|
- | USD | Annual |
| Debt discount |
AmortizationOfDebtDiscountPremium
|
$4.60K | USD | Annual |
| Debt discount |
AmortizationOfDebtDiscountPremium
|
$4.60K | USD | Annual |
| Other income from agreement rescission fee |
InterestAndOtherIncome
|
- | USD | Annual |
| Other income from agreement rescission fee |
InterestAndOtherIncome
|
- | USD | Annual |
| Other income from agreement rescission fee |
InterestAndOtherIncome
|
$300.00K | USD | Annual |
| Other income from agreement rescission fee |
InterestAndOtherIncome
|
$300.00K | USD | Annual |
| Prepaids |
IncreaseDecreaseInPrepaidExpense
|
$6.00K | USD | Annual |
| Prepaids |
IncreaseDecreaseInPrepaidExpense
|
$6.00K | USD | Annual |
| Prepaids |
IncreaseDecreaseInPrepaidExpense
|
$-6.00K | USD | Annual |
| Prepaids |
IncreaseDecreaseInPrepaidExpense
|
$-6.00K | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-875.00 | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-875.00 | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$16.04K | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$16.04K | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$59.55K | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$59.55K | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$84.20K | USD | Annual |
| Accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$84.20K | USD | Annual |
| Accrued compensation - related party |
IncreaseDecreaseAccruedCompensationReletedParty
|
$427.46K | USD | Annual |
| Accrued compensation - related party |
IncreaseDecreaseAccruedCompensationReletedParty
|
$427.46K | USD | Annual |
| Accrued compensation - related party |
IncreaseDecreaseAccruedCompensationReletedParty
|
$545.50K | USD | Annual |
| Accrued compensation - related party |
IncreaseDecreaseAccruedCompensationReletedParty
|
$545.50K | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-189.25K | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-189.25K | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-188.76K | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-188.76K | USD | Annual |
| Cash Flows from Investing Activities: |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | Annual |
| Cash Flows from Investing Activities: |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | Annual |
| Cash Flows from Investing Activities: |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | Annual |
| Cash Flows from Investing Activities: |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | Annual |
| Cash overdraft assumed with acquisition |
CashOverdraftAssumedWithAcquisition
|
- | USD | Annual |
| Cash overdraft assumed with acquisition |
CashOverdraftAssumedWithAcquisition
|
- | USD | Annual |
| Cash overdraft assumed with acquisition |
CashOverdraftAssumedWithAcquisition
|
$425.00 | USD | Annual |
| Cash overdraft assumed with acquisition |
CashOverdraftAssumedWithAcquisition
|
$425.00 | USD | Annual |
| Proceeds from loan - related party |
ProceedsFromRelatedPartyDebt
|
- | USD | Annual |
| Proceeds from loan - related party |
ProceedsFromRelatedPartyDebt
|
- | USD | Annual |
| Proceeds from loan - related party |
ProceedsFromRelatedPartyDebt
|
$5.00K | USD | Annual |
| Proceeds from loan - related party |
ProceedsFromRelatedPartyDebt
|
$5.00K | USD | Annual |
| Proceeds from loans |
ProceedsFromShortTermDebt
|
$188.16K | USD | Annual |
| Proceeds from loans |
ProceedsFromShortTermDebt
|
$188.16K | USD | Annual |
| Proceeds from loans |
ProceedsFromShortTermDebt
|
$189.11K | USD | Annual |
| Proceeds from loans |
ProceedsFromShortTermDebt
|
$189.11K | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$188.16K | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$188.16K | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$193.68K | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$193.68K | USD | Annual |
| Net change in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$4.92K | USD | Annual |
| Net change in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$4.92K | USD | Annual |
| Net change in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-1.09K | USD | Annual |
| Net change in cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-1.09K | USD | Annual |
| Cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.35K | USD | Point-in-time |
| Cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.35K | USD | Point-in-time |
| Cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.27K | USD | Point-in-time |
| Cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.27K | USD | Point-in-time |
| Cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.44K | USD | Point-in-time |
| Cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.44K | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.35K | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.35K | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.27K | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.27K | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.44K | USD | Point-in-time |
| Cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.44K | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
- | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
- | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
- | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
- | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaidNet
|
- | USD | Annual |
| Debt converted to common stock |
DebtConvertedToCommonStock
|
- | USD | Annual |
| Debt converted to common stock |
DebtConvertedToCommonStock
|
- | USD | Annual |
| Debt converted to common stock |
DebtConvertedToCommonStock
|
$86.56K | USD | Annual |
| Debt converted to common stock |
DebtConvertedToCommonStock
|
$86.56K | USD | Annual |
Stockholders Equity
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, amount |
StockholdersEquity
|
$-2.36M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-2.36M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.78M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.78M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.33M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.33M | USD | Point-in-time |
| Common stock issued for conversion of debt, amount |
CommonStockIssuedForConversionOfDebtAmount
|
$131.04K | USD | Annual |
| Common stock issued for conversion of debt, amount |
CommonStockIssuedForConversionOfDebtAmount
|
$131.04K | USD | Annual |
| Common stock issued for conversion of debt, amount |
CommonStockIssuedForConversionOfDebtAmount
|
$413.48K | USD | Annual |
| Common stock issued for conversion of debt, amount |
CommonStockIssuedForConversionOfDebtAmount
|
$413.48K | USD | Annual |
| Common stock issued for services - related party, amount |
CommonStockIssuedForServicesRelatedPartyAmount
|
$103.50K | USD | Annual |
| Common stock issued for services - related party, amount |
CommonStockIssuedForServicesRelatedPartyAmount
|
$103.50K | USD | Annual |
| Common stock issued for services - related party, amount |
CommonStockIssuedForServicesRelatedPartyAmount
|
$2.41M | USD | Annual |
| Common stock issued for services - related party, amount |
CommonStockIssuedForServicesRelatedPartyAmount
|
$2.41M | USD | Annual |
| Common stock issued for services, amount |
StockIssuedDuringPeriodValueIssuedForServices
|
$37.50K | USD | Annual |
| Common stock issued for services, amount |
StockIssuedDuringPeriodValueIssuedForServices
|
$37.50K | USD | Annual |
| Common stock issued for services, amount |
StockIssuedDuringPeriodValueIssuedForServices
|
$105.00K | USD | Annual |
| Common stock issued for services, amount |
StockIssuedDuringPeriodValueIssuedForServices
|
$105.00K | USD | Annual |
| Common stock cancelled, amount |
CommonStockCancelledAmount
|
- | USD | Annual |
| Common stock cancelled, amount |
CommonStockCancelledAmount
|
- | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.23M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.23M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.56M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-1.56M | USD | Annual |
| Preferred stock issued for acquisition, amount |
StockIssuedDuringPeriodValueAcquisitions
|
$32.50K | USD | Annual |
| Preferred stock issued for acquisition, amount |
StockIssuedDuringPeriodValueAcquisitions
|
$32.50K | USD | Annual |
| Balance, amount |
StockholdersEquity
|
$-2.36M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-2.36M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.78M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.78M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.33M | USD | Point-in-time |
| Balance, amount |
StockholdersEquity
|
$-3.33M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.