10-Q Filing

FYNTECHNICAL INNOVATIONS INC CIK: 1497230 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001654954-24-011021`
Period End Date	20240630
Filing Date	20240822
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	smc_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 124 Cash Flow Statement 112 Stockholders Equity 60

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.27K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.27K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.09K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.09K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35K	USD	Point-in-time
Receivable	`ReceivablesNetCurrent`	-	USD	Point-in-time
Receivable	`ReceivablesNetCurrent`	-	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`	$1.42K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.42K	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
Goodwill	`Goodwill`	$64.19K	USD	Point-in-time
Goodwill	`Goodwill`	$64.19K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$29.60K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$29.60K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	-	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	-	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
Total Assets	`Assets`	$95.21K	USD	Point-in-time
Total Assets	`Assets`	$95.21K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.35B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.35B	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`	1.35B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.35B	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$78.22K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$78.22K	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`	$1.49M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.49M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$39.75K	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$39.75K	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`	$16.81K	USD	Point-in-time
Due to related parties	`DueToRelatedParties`	$16.81K	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`	$8.92M	USD	Point-in-time
Convertible notes	`ConvertibleNotesPayableCurrent`	$8.92M	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`	$533.13K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$533.13K	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`	$6.52M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$6.52M	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`	$17.23M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$17.23M	USD	Point-in-time
Total Liabilities	`Liabilities`	$17.23M	USD	Point-in-time
Total Liabilities	`Liabilities`	$17.23M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.70M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.70M	USD	Point-in-time
Common stock $0.001 par value, 3,000,000,000 shares authorized; 1,352,951,483 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; 1,352,951,483 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; 1,352,951,483 and 1,379,960,743 shares issued and outstanding, respectively	`CommonStockValue`	$1.35M	USD	Point-in-time
Common stock $0.001 par value, 3,000,000,000 shares authorized; 1,352,951,483 and 1,379,960,743 shares issued and outstanding, respectively	`CommonStockValue`	$1.35M	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	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`	$12.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.51M	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`	$-32.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-32.02M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.62M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.62M	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`	$-3.33M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-3.33M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.78M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.78M	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`	$-17.13M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-17.13M	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`	$95.21K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$95.21K	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$134.85K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$134.85K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$92.58K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$92.58K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$129.17K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$129.17K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.08K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.08K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$288.40K	USD	2 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$288.40K	USD	2 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$116.00K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$116.00K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$233.80K	USD	2 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$233.80K	USD	2 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$144.05K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$144.05K	USD	1 Quarter
Bad debt expense	`InterestAndDebtExpense`	$300.00K	USD	1 Quarter
Bad debt expense	`InterestAndDebtExpense`	$300.00K	USD	1 Quarter
Bad debt expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Bad debt expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Bad debt expense	`InterestAndDebtExpense`	-	USD	2 Qtrs
Bad debt expense	`InterestAndDebtExpense`	-	USD	2 Qtrs
Bad debt expense	`InterestAndDebtExpense`	$300.00K	USD	2 Qtrs
Bad debt expense	`InterestAndDebtExpense`	$300.00K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$30.00K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$30.00K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$30.00K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$30.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$488.08K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$488.08K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$236.62K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$236.62K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$423.25K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$423.25K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$692.97K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$692.97K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-488.08K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-488.08K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-236.62K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-236.62K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-692.97K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-692.97K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-423.25K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-423.25K	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.47K	USD	1 Quarter
Interest expense	`InterestExpense`	$5.47K	USD	1 Quarter
Interest expense	`InterestExpense`	$13.43K	USD	2 Qtrs
Interest expense	`InterestExpense`	$13.43K	USD	2 Qtrs
Interest expense	`InterestExpense`	$68.06K	USD	2 Qtrs
Interest expense	`InterestExpense`	$68.06K	USD	2 Qtrs
Interest expense	`InterestExpense`	$52.31K	USD	1 Quarter
Interest expense	`InterestExpense`	$52.31K	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	2 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	2 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	-	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebt`	-	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebt`	-	USD	2 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	-	USD	2 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	1 Quarter
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	1 Quarter
Loss on conversion of debt	`LossOnConversionOfDebt`	$-57.50K	USD	1 Quarter
Loss on conversion of debt	`LossOnConversionOfDebt`	$-57.50K	USD	1 Quarter
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	2 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	2 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	$-57.50K	USD	2 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	$-57.50K	USD	2 Qtrs
Transaction expense	`SaleLeasebackTransactionRentExpense`	-	USD	1 Quarter
Transaction expense	`SaleLeasebackTransactionRentExpense`	-	USD	1 Quarter
Transaction expense	`SaleLeasebackTransactionRentExpense`	-	USD	2 Qtrs
Transaction expense	`SaleLeasebackTransactionRentExpense`	-	USD	2 Qtrs
Transaction expense	`SaleLeasebackTransactionRentExpense`	$7.97M	USD	2 Qtrs
Transaction expense	`SaleLeasebackTransactionRentExpense`	$7.97M	USD	2 Qtrs
Transaction expense	`SaleLeasebackTransactionRentExpense`	$7.97M	USD	1 Quarter
Transaction expense	`SaleLeasebackTransactionRentExpense`	$7.97M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-5.73M	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-5.73M	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-67.17K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-67.17K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-6.11M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-6.11M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-303.50K	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-303.50K	USD	2 Qtrs
Total Other Expense	`NonoperatingIncomeExpense`	$-122.51K	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-122.51K	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-366.79K	USD	2 Qtrs
Total Other Expense	`NonoperatingIncomeExpense`	$-366.79K	USD	2 Qtrs
Total Other Expense	`NonoperatingIncomeExpense`	$-13.77M	USD	2 Qtrs
Total Other Expense	`NonoperatingIncomeExpense`	$-13.77M	USD	2 Qtrs
Total Other Expense	`NonoperatingIncomeExpense`	$-14.13M	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-14.13M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.46M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-14.46M	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-430.91K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-430.91K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.62M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-14.62M	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-790.04K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-790.04K	USD	2 Qtrs
Net Loss	`NetIncomeLoss`	$-359.13K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$-359.13K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net Loss	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net loss per share - basic and diluted	`EarningPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share - basic and diluted	`EarningPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share - basic and diluted	`EarningPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net loss per share - basic and diluted	`EarningPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	1.43B	shares	2 Qtrs
Weighted average shares outstanding, basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	1.43B	shares	2 Qtrs
Weighted average shares outstanding, basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	1.03B	shares	2 Qtrs
Weighted average shares outstanding, basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	1.03B	shares	2 Qtrs
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`	1.05B	shares	1 Quarter
Weighted average shares outstanding, basic and diluted	`WeightedAverageSharesOutstandingBasicAndDiluted`	1.05B	shares	1 Quarter

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$790.04K	USD	2 Qtrs
Net loss	`ProfitLoss`	$790.04K	USD	2 Qtrs
Net loss	`ProfitLoss`	$14.46M	USD	2 Qtrs
Net loss	`ProfitLoss`	$14.46M	USD	2 Qtrs
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$1.80K	USD	2 Qtrs
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$1.80K	USD	2 Qtrs
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$8.40K	USD	2 Qtrs
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$8.40K	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$37.50K	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$37.50K	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$75.00K	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$75.00K	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-5.73M	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-5.73M	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-67.17K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-67.17K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-6.11M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-6.11M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-303.50K	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-303.50K	USD	2 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	2 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	2 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	-	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebt`	-	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebt`	-	USD	2 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	-	USD	2 Qtrs
Loss on conversion of debt	`LossOnDebtConversion`	$-57.50K	USD	2 Qtrs
Loss on conversion of debt	`LossOnDebtConversion`	$-57.50K	USD	2 Qtrs
Loss on conversion of debt	`LossOnDebtConversion`	-	USD	2 Qtrs
Loss on conversion of debt	`LossOnDebtConversion`	-	USD	2 Qtrs
Bad debt expense	`InterestAndBadDebtExpenceIncreaseDecrease`	$300.00K	USD	2 Qtrs
Bad debt expense	`InterestAndBadDebtExpenceIncreaseDecrease`	$300.00K	USD	2 Qtrs
Bad debt expense	`InterestAndBadDebtExpenceIncreaseDecrease`	-	USD	2 Qtrs
Bad debt expense	`InterestAndBadDebtExpenceIncreaseDecrease`	-	USD	2 Qtrs
Transaction expense	`TransactionsExpencePeriodIncreaseDecrease`	$7.97M	USD	2 Qtrs
Transaction expense	`TransactionsExpencePeriodIncreaseDecrease`	$7.97M	USD	2 Qtrs
Transaction expense	`TransactionsExpencePeriodIncreaseDecrease`	-	USD	2 Qtrs
Transaction expense	`TransactionsExpencePeriodIncreaseDecrease`	-	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.00K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.00K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.67K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.67K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$24.25K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$24.25K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$68.06K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$68.06K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$9.34K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$9.34K	USD	2 Qtrs
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$244.25K	USD	2 Qtrs
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$244.25K	USD	2 Qtrs
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$280.00K	USD	2 Qtrs
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$280.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-71.18K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-71.18K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.58K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.58K	USD	2 Qtrs
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	$425.00	USD	2 Qtrs
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	$425.00	USD	2 Qtrs
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	-	USD	2 Qtrs
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	-	USD	2 Qtrs
(Repayment) / proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.00K	USD	2 Qtrs
(Repayment) / proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.00K	USD	2 Qtrs
(Repayment) / proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.77K	USD	2 Qtrs
(Repayment) / proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.77K	USD	2 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$105.35K	USD	2 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$105.35K	USD	2 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$77.50K	USD	2 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$77.50K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$109.92K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$109.92K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$75.73K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$75.73K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.85K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.85K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$38.74K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$38.74K	USD	2 Qtrs
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`	$41.09K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.09K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	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 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`	$41.09K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.09K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	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 paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$29.60K	USD	2 Qtrs
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$29.60K	USD	2 Qtrs
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-2.62M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.62M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.33M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.33M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.78M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.78M	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`	$-17.13M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-17.13M	USD	Point-in-time
Common stock issued for conversion of debt, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$140.00K	USD	1 Quarter
Common stock issued for conversion of debt, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$140.00K	USD	1 Quarter
Common stock issued for conversion of debt, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$151.20K	USD	1 Quarter
Common stock issued for conversion of debt, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$151.20K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedPartyAmount`	$4.35K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedPartyAmount`	$4.35K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedPartyAmount`	$1.80K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedPartyAmount`	$1.80K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedPartyAmount`	$4.05K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedPartyAmount`	$4.05K	USD	1 Quarter
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$22.50K	USD	1 Quarter
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$22.50K	USD	1 Quarter
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$15.00K	USD	1 Quarter
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$15.00K	USD	1 Quarter
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$75.00K	USD	1 Quarter
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$75.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.46M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.46M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-430.91K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-430.91K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.62M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.62M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-790.04K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-790.04K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-359.13K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-359.13K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Preferred stock issued for acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$32.50K	USD	1 Quarter
Preferred stock issued for acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$32.50K	USD	1 Quarter
Common stock issued for accrued compensation - related party, amount	`CommonStockIssuedForAccruedCompensationRelatedPartyAmount`	$204.50K	USD	1 Quarter
Common stock issued for accrued compensation - related party, amount	`CommonStockIssuedForAccruedCompensationRelatedPartyAmount`	$204.50K	USD	1 Quarter
Common stock issued for accrued compensation, amount	`CommonStockIssuedForAccruedCompensationAmount`	$14.00K	USD	1 Quarter
Common stock issued for accrued compensation, amount	`CommonStockIssuedForAccruedCompensationAmount`	$14.00K	USD	1 Quarter
Forgiveness of debt - related party	`ForgivenessOfDebtRelatedParty`	$364.69K	USD	1 Quarter
Forgiveness of debt - related party	`ForgivenessOfDebtRelatedParty`	$364.69K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-2.62M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.62M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.33M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.33M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.78M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.78M	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`	$-17.13M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-17.13M	USD	Point-in-time

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