10-Q Filing

FYNTECHNICAL INNOVATIONS INC CIK: 1497230 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001654954-24-014620`
Period End Date	20240930
Filing Date	20241118
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	smc_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 146 Cash Flow Statement 112 Stockholders Equity 46

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.75K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.75K	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
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.92K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.92K	USD	Point-in-time
Receivable	`ReceivablesNetCurrent`	$300.00K	USD	Point-in-time
Receivable	`ReceivablesNetCurrent`	$300.00K	USD	Point-in-time
Receivable	`ReceivablesNetCurrent`	-	USD	Point-in-time
Receivable	`ReceivablesNetCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.75K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.75K	USD	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, 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, 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`	-	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	-	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$29.60K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$29.60K	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`	1.35B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.35B	shares	Point-in-time
Total Assets	`Assets`	$95.55K	USD	Point-in-time
Total Assets	`Assets`	$95.55K	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 outstanding	`CommonStockSharesOutstanding`	1.35B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	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
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`	$130.46K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$130.46K	USD	Point-in-time
Accrued compensation- related parties	`EmployeeRelatedLiabilitiesCurrent`	$1.49M	USD	Point-in-time
Accrued compensation- related parties	`EmployeeRelatedLiabilitiesCurrent`	$1.49M	USD	Point-in-time
Accrued compensation- related parties	`EmployeeRelatedLiabilitiesCurrent`	$151.25K	USD	Point-in-time
Accrued compensation- related parties	`EmployeeRelatedLiabilitiesCurrent`	$151.25K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrentAmount`	$22.39K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrentAmount`	$22.39K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrentAmount`	$16.81K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrentAmount`	$16.81K	USD	Point-in-time
Notes payable - related parties	`NotesPayableRelatedPartiesCurrent`	-	USD	Point-in-time
Notes payable - related parties	`NotesPayableRelatedPartiesCurrent`	-	USD	Point-in-time
Notes payable - related parties	`NotesPayableRelatedPartiesCurrent`	$1.11M	USD	Point-in-time
Notes payable - related parties	`NotesPayableRelatedPartiesCurrent`	$1.11M	USD	Point-in-time
Convertible notes	`ConvertibleNotesPayableCurrent`	$9.01M	USD	Point-in-time
Convertible notes	`ConvertibleNotesPayableCurrent`	$9.01M	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`	$501.63K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$501.63K	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`	$617.22K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$617.22K	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`	$11.54M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$11.54M	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`	$11.54M	USD	Point-in-time
Total Liabilities	`Liabilities`	$11.54M	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`	$1.35M	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 $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 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`	$13.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.51M	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`	$-26.33M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.33M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-11.44M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-11.44M	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`	$95.55K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$95.55K	USD	Point-in-time

Income Statement 146 line items

Line Item	Tag	Value	Unit	Period
General and administrative	`GeneralAndAdministrativeExpense`	$191.61K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$191.61K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$62.45K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$62.45K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$53.40K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$53.40K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$188.25K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$188.25K	USD	3 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$521.20K	USD	3 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$521.20K	USD	3 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`	$349.80K	USD	3 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$349.80K	USD	3 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$232.80K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$232.80K	USD	1 Quarter
Bad debt expense	`InterestAndDebtExpense`	$300.00K	USD	3 Qtrs
Bad debt expense	`InterestAndDebtExpense`	$300.00K	USD	3 Qtrs
Bad debt expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Bad debt expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Bad debt expense	`InterestAndDebtExpense`	-	USD	3 Qtrs
Bad debt expense	`InterestAndDebtExpense`	-	USD	3 Qtrs
Bad debt expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Bad debt expense	`InterestAndDebtExpense`	-	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$68.80K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$68.80K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	-	USD	3 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	-	USD	3 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$98.80K	USD	3 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$98.80K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$940.21K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$940.21K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$709.45K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$709.45K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$247.25K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$247.25K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$286.20K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$286.20K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-940.21K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-940.21K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-709.45K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-709.45K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-247.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-247.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-286.20K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-286.20K	USD	1 Quarter
Interest expense	`InterestExpense`	$21.43K	USD	3 Qtrs
Interest expense	`InterestExpense`	$21.43K	USD	3 Qtrs
Interest expense	`InterestExpense`	$118.89K	USD	1 Quarter
Interest expense	`InterestExpense`	$118.89K	USD	1 Quarter
Interest expense	`InterestExpense`	$8.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$8.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$186.96K	USD	3 Qtrs
Interest expense	`InterestExpense`	$186.96K	USD	3 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebtAmount`	-	USD	3 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebtAmount`	-	USD	3 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebtAmount`	-	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebtAmount`	-	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebtAmount`	-	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebtAmount`	-	USD	1 Quarter
Gain on conversion of debt	`GainOnConversionOfDebtAmount`	$7.64K	USD	3 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebtAmount`	$7.64K	USD	3 Qtrs
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$150.38K	USD	1 Quarter
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$150.38K	USD	1 Quarter
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$150.38K	USD	3 Qtrs
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$150.38K	USD	3 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	$-45.81K	USD	1 Quarter
Loss on conversion of debt	`LossOnConversionOfDebt`	$-45.81K	USD	1 Quarter
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	1 Quarter
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	1 Quarter
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	3 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	3 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	$-103.31K	USD	3 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	$-103.31K	USD	3 Qtrs
Transaction expense	`TransactionExpense`	-	USD	1 Quarter
Transaction expense	`TransactionExpense`	-	USD	1 Quarter
Transaction expense	`TransactionExpense`	-	USD	1 Quarter
Transaction expense	`TransactionExpense`	-	USD	1 Quarter
Transaction expense	`TransactionExpense`	-	USD	3 Qtrs
Transaction expense	`TransactionExpense`	-	USD	3 Qtrs
Transaction expense	`TransactionExpense`	$7.97M	USD	3 Qtrs
Transaction expense	`TransactionExpense`	$7.97M	USD	3 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-259.03K	USD	3 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-259.03K	USD	3 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$175.35K	USD	3 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$175.35K	USD	3 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$5.91M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$5.91M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$44.47K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$44.47K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-376.13K	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-376.13K	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-9.35K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-9.35K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-7.83M	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-7.83M	USD	3 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$5.94M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$5.94M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-295.55K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-295.55K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$5.69M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-8.77M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-8.77M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) per share - basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net income (loss) per share - basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Net income (loss) per share - basic	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Net income (loss) per share - basic	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net income (loss) per share - diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.35B	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.35B	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.28B	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.28B	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.40B	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.40B	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.12B	shares	3 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.12B	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.28B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.28B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.93B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.93B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.12B	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.12B	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.40B	shares	3 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.40B	shares	3 Qtrs

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-8.77M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.77M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.09M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.09M	USD	3 Qtrs
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$101.20K	USD	3 Qtrs
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$101.20K	USD	3 Qtrs
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$1.80K	USD	3 Qtrs
Common stock issued for services - related party	`StockIssuedDuringCommonStockIssuedForServicesRelatedParty`	$1.80K	USD	3 Qtrs
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$37.50K	USD	3 Qtrs
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$37.50K	USD	3 Qtrs
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$75.00K	USD	3 Qtrs
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$75.00K	USD	3 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNetAmount`	$175.35K	USD	3 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNetAmount`	$175.35K	USD	3 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNetAmount`	$-316.53K	USD	3 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNetAmount`	$-316.53K	USD	3 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	3 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	$7.64K	USD	3 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	$150.38K	USD	3 Qtrs
Gain on conversion of debt	`GainOnConversionOfDebt`	$150.38K	USD	3 Qtrs
Loss on conversion of debt	`LossOnDebtConversion`	-	USD	3 Qtrs
Loss on conversion of debt	`LossOnDebtConversion`	-	USD	3 Qtrs
Loss on conversion of debt	`LossOnDebtConversion`	$-45.81K	USD	3 Qtrs
Loss on conversion of debt	`LossOnDebtConversion`	$-45.81K	USD	3 Qtrs
Bad debt expense	`InterestAndBadDebtExpenceIncreaseDecrease`	-	USD	3 Qtrs
Bad debt expense	`InterestAndBadDebtExpenceIncreaseDecrease`	-	USD	3 Qtrs
Bad debt expense	`InterestAndBadDebtExpenceIncreaseDecrease`	$300.00K	USD	3 Qtrs
Bad debt expense	`InterestAndBadDebtExpenceIncreaseDecrease`	$300.00K	USD	3 Qtrs
Transaction expense	`TransactionsExpencePeriodIncreaseDecrease`	$7.97M	USD	3 Qtrs
Transaction expense	`TransactionsExpencePeriodIncreaseDecrease`	$7.97M	USD	3 Qtrs
Transaction expense	`TransactionsExpencePeriodIncreaseDecrease`	-	USD	3 Qtrs
Transaction expense	`TransactionsExpencePeriodIncreaseDecrease`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.57K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.57K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.55K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.55K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$186.96K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$186.96K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$35.04K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$35.04K	USD	3 Qtrs
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$355.75K	USD	3 Qtrs
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$355.75K	USD	3 Qtrs
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$417.00K	USD	3 Qtrs
Accrued compensation - related party	`IncreaseDecreaseAccruedCompensationReletedParty`	$417.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-127.59K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-127.59K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-165.09K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-165.09K	USD	3 Qtrs
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Cash Flows from Investing Activities:	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	$425.00	USD	3 Qtrs
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	$425.00	USD	3 Qtrs
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	-	USD	3 Qtrs
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	-	USD	3 Qtrs
(Repayment) / proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.00K	USD	3 Qtrs
(Repayment) / proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.00K	USD	3 Qtrs
(Repayment) / proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.77K	USD	3 Qtrs
(Repayment) / proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-1.77K	USD	3 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$138.58K	USD	3 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$138.58K	USD	3 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$161.35K	USD	3 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$161.35K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$159.58K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$159.58K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$143.16K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$143.16K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$15.57K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$15.57K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.52K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.52K	USD	3 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.75K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.75K	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.92K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.92K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.75K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.75K	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`	$17.92K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.92K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$29.60K	USD	3 Qtrs
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$29.60K	USD	3 Qtrs
Debt converted to common stock	`DebtConvertedToCommonStock`	$48.87K	USD	3 Qtrs
Debt converted to common stock	`DebtConvertedToCommonStock`	$48.87K	USD	3 Qtrs
Debt converted to common stock	`DebtConvertedToCommonStock`	-	USD	3 Qtrs
Debt converted to common stock	`DebtConvertedToCommonStock`	-	USD	3 Qtrs
Common stock issued for accrued compensation	`CommonStockIssuedForAccruedCompensation`	-	USD	3 Qtrs
Common stock issued for accrued compensation	`CommonStockIssuedForAccruedCompensation`	-	USD	3 Qtrs
Common stock issued for accrued compensation	`CommonStockIssuedForAccruedCompensation`	$218.50K	USD	3 Qtrs
Common stock issued for accrued compensation	`CommonStockIssuedForAccruedCompensation`	$218.50K	USD	3 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-11.44M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-11.44M	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`	$151.20K	USD	1 Quarter
Common stock issued for conversion of debt, amount	`CommonStockIssuedForConversionOfDebtAmount`	$151.20K	USD	1 Quarter
Common stock issued for conversion of debt, amount	`CommonStockIssuedForConversionOfDebtAmount`	$140.00K	USD	1 Quarter
Common stock issued for conversion of debt, amount	`CommonStockIssuedForConversionOfDebtAmount`	$140.00K	USD	1 Quarter
Common stock issued for conversion of debt, amount	`CommonStockIssuedForConversionOfDebtAmount`	$64.68K	USD	1 Quarter
Common stock issued for conversion of debt, amount	`CommonStockIssuedForConversionOfDebtAmount`	$64.68K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedPartyAmount`	$92.80K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedPartyAmount`	$92.80K	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`	$4.05K	USD	1 Quarter
Common stock issued for services - related party	`CommonStockIssuedForServicesRelatedPartyAmount`	$4.05K	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, amount	`CommonStockIssuedForServicesAmount`	$22.50K	USD	1 Quarter
Common stock issued for services, amount	`CommonStockIssuedForServicesAmount`	$22.50K	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
Common stock issued for services, amount	`CommonStockIssuedForServicesAmount`	$75.00K	USD	1 Quarter
Common stock issued for services, amount	`CommonStockIssuedForServicesAmount`	$75.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.09M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-295.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-295.55K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$5.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$5.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.77M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-8.77M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Preferred stock issued for acquisition, amount	`PreferredStockIssuedForAcquisitionAmount`	$32.50K	USD	1 Quarter
Preferred stock issued for acquisition, amount	`PreferredStockIssuedForAcquisitionAmount`	$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`	$-11.44M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-11.44M	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.