10-Q Filing

FYNTECHNICAL INNOVATIONS INC CIK: 1497230 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001654954-24-006185`
Period End Date	20240331
Filing Date	20240514
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	smc_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 40 Cash Flow Statement 76 Stockholders Equity 30

Balance Sheet 108 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`	$4.22K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22K	USD	Point-in-time
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
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
Total Current Assets	`AssetsCurrent`	$307.27K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$307.27K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$304.22K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$304.22K	USD	Point-in-time
Goodwill	`Goodwill`	$64.19K	USD	Point-in-time
Goodwill	`Goodwill`	$64.19K	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
Goodwill	`Goodwill`	$64.19K	USD	Point-in-time
Goodwill	`Goodwill`	$64.19K	USD	Point-in-time
Total Assets	`Assets`	$368.42K	USD	Point-in-time
Total Assets	`Assets`	$368.42K	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Total Assets	`Assets`	$371.46K	USD	Point-in-time
Total Assets	`Assets`	$371.46K	USD	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
Common stock, shares issued	`CommonStockSharesIssued`	1.38B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.38B	shares	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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$88.72K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$88.72K	USD	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.38B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.38B	shares	Point-in-time
Accrued compensation	`AccruedCompensation`	$1.49M	USD	Point-in-time
Accrued compensation	`AccruedCompensation`	$1.49M	USD	Point-in-time
Accrued compensation	`AccruedCompensation`	$489.12K	USD	Point-in-time
Accrued compensation	`AccruedCompensation`	$489.12K	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`	$22.43K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$22.43K	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$1.11M	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	$1.11M	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	-	USD	Point-in-time
Notes payable - related party	`NotesPayableRelatedPartiesCurrent`	-	USD	Point-in-time
Convertible notes	`ConvertibleNotesPayableCurrent`	$856.19K	USD	Point-in-time
Convertible notes	`ConvertibleNotesPayableCurrent`	$856.19K	USD	Point-in-time
Convertible notes	`ConvertibleNotesPayableCurrent`	$846.27K	USD	Point-in-time
Convertible notes	`ConvertibleNotesPayableCurrent`	$846.27K	USD	Point-in-time
Accrued interest	`DepositLiabilitiesAccruedInterest`	$480.81K	USD	Point-in-time
Accrued interest	`DepositLiabilitiesAccruedInterest`	$480.81K	USD	Point-in-time
Accrued interest	`DepositLiabilitiesAccruedInterest`	$465.06K	USD	Point-in-time
Accrued interest	`DepositLiabilitiesAccruedInterest`	$465.06K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$416.13K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$416.13K	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`	$3.46M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.46M	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 Liabilities	`Liabilities`	$3.70M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.70M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.46M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.46M	USD	Point-in-time
Common stock $0.001 par value, 3,000,000,000 shares authorized; 1,379,960,743 and 1,379,960,743 shares issued and outstanding, respectively	`CommonStockValue`	$1.47M	USD	Point-in-time
Common stock $0.001 par value, 3,000,000,000 shares authorized; 1,379,960,743 and 1,379,960,743 shares issued and outstanding, respectively	`CommonStockValue`	$1.47M	USD	Point-in-time
Common stock $0.001 par value, 3,000,000,000 shares authorized; 1,379,960,743 and 1,379,960,743 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 1,379,960,743 shares issued and outstanding, respectively	`CommonStockValue`	$1.38M	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`	$-24.97M	USD	Point-in-time
Discount for series B Preferred stock	`DiscountForSeriesBPreferredStock`	$-24.97M	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
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	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
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`	$-17.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.40M	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`	$-2.61M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.61M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-3.10M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-3.10M	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`	$368.42K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$368.42K	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

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$42.27K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.27K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$87.08K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$87.08K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$144.35K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$144.35K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$117.80K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$117.80K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$204.88K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$204.88K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$186.62K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$186.62K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-204.88K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-204.88K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-186.62K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-186.62K	USD	1 Quarter
Interest expense	`InterestExpense`	$15.75K	USD	1 Quarter
Interest expense	`InterestExpense`	$15.75K	USD	1 Quarter
Interest expense	`InterestExpense`	$7.96K	USD	1 Quarter
Interest expense	`InterestExpense`	$7.96K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-236.33K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-236.33K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$376.45K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$376.45K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$360.70K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$360.70K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-244.28K	USD	1 Quarter
Total Other Income (Expense)	`NonoperatingIncomeExpense`	$-244.28K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-430.91K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-430.91K	USD	1 Quarter
Net income (loss) per share - basic and diluted	`NetLossPerShareBasicAndDiluted`	-	USD	1 Quarter
Net income (loss) per share - basic and diluted	`NetLossPerShareBasicAndDiluted`	-	USD	1 Quarter
Net income (loss) per share - basic and diluted	`NetLossPerShareBasicAndDiluted`	-	USD	1 Quarter
Net income (loss) per share - basic and diluted	`NetLossPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	1.43B	shares	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	1.43B	shares	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	1.00B	shares	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	1.00B	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$155.81K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$155.81K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-430.91K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-430.91K	USD	1 Quarter
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$4.35K	USD	1 Quarter
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$4.35K	USD	1 Quarter
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$1.80K	USD	1 Quarter
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$1.80K	USD	1 Quarter
Common stock issued for services	`CommonStockIssuedForServices`	$15.00K	USD	1 Quarter
Common stock issued for services	`CommonStockIssuedForServices`	$15.00K	USD	1 Quarter
Common stock issued for services	`CommonStockIssuedForServices`	$75.00K	USD	1 Quarter
Common stock issued for services	`CommonStockIssuedForServices`	$75.00K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-236.33K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-236.33K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$376.45K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$376.45K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$832.00	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$832.00	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.96K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.96K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$7.96K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$7.96K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$15.75K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$15.75K	USD	1 Quarter
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$114.25K	USD	1 Quarter
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$114.25K	USD	1 Quarter
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$140.00K	USD	1 Quarter
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$140.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.31K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.31K	USD	1 Quarter
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Proceeds from loan - related party	`ProceedsFromRelatedPartyDebt`	$36.00	USD	1 Quarter
Proceeds from loan - related party	`ProceedsFromRelatedPartyDebt`	$36.00	USD	1 Quarter
Proceeds from loan - related party	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from loan - related party	`ProceedsFromRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from loans	`ProceedsFromShortTermDebt`	$13.31K	USD	1 Quarter
Proceeds from loans	`ProceedsFromShortTermDebt`	$13.31K	USD	1 Quarter
Proceeds from loans	`ProceedsFromShortTermDebt`	$9.92K	USD	1 Quarter
Proceeds from loans	`ProceedsFromShortTermDebt`	$9.92K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.95K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.95K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.31K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.31K	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	-	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.05K	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.05K	USD	1 Quarter
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`	$4.22K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22K	USD	Point-in-time
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 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`	$4.22K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.22K	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 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 taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 30 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`	$-2.61M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.61M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.10M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.10M	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`	$158.64K	USD	1 Quarter
Common stock issued for conversion of debt, amount	`CommonStockIssuedForConversionOfDebtAmount`	$158.64K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedParty`	$4.35K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedParty`	$4.35K	USD	1 Quarter
Common stock issued for services, amount	`CommonStockIssuedForServicesAmount`	$75.00K	USD	1 Quarter
Common stock issued for services, amount	`CommonStockIssuedForServicesAmount`	$75.00K	USD	1 Quarter
Common stock issued for services, amount	`CommonStockIssuedForServicesAmount`	$15.00K	USD	1 Quarter
Common stock issued for services, amount	`CommonStockIssuedForServicesAmount`	$15.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-430.91K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-430.91K	USD	1 Quarter
Common stock issued for services - related party, amount	`CommonStockIssuedForServicesRelatedPartyAmount`	$1.80K	USD	1 Quarter
Common stock issued for services - related party, amount	`CommonStockIssuedForServicesRelatedPartyAmount`	$1.80K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.61M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.61M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.10M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.10M	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.