10-Q Filing

VISIUM TECHNOLOGIES, INC. CIK: 1082733 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001654954-25-001579`
Period End Date	20241231
Filing Date	20250214
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	vism_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 96 Cash Flow Statement 104 Stockholders Equity 58

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Discount on convertible notes payable	`DebtInstrumentUnamortizedDiscountCurrent`	$2.02K	USD	Point-in-time
Discount on convertible notes payable	`DebtInstrumentUnamortizedDiscountCurrent`	$2.02K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.48K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.48K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.66K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.66K	USD	Point-in-time
Discount on convertible notes payable	`DebtInstrumentUnamortizedDiscountCurrent`	$7.02K	USD	Point-in-time
Discount on convertible notes payable	`DebtInstrumentUnamortizedDiscountCurrent`	$7.02K	USD	Point-in-time
Discount on notes payable	`DiscountOnNotesPayable`	$27.13K	USD	Point-in-time
Discount on notes payable	`DiscountOnNotesPayable`	$27.13K	USD	Point-in-time
Discount on notes payable	`DiscountOnNotesPayable`	$45.14K	USD	Point-in-time
Discount on notes payable	`DiscountOnNotesPayable`	$45.14K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.66K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.66K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.46K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.46K	USD	Point-in-time
Total assets	`Assets`	$6.66K	USD	Point-in-time
Total assets	`Assets`	$6.66K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total assets	`Assets`	$8.46K	USD	Point-in-time
Total assets	`Assets`	$8.46K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	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
Common stock, shares issued	`CommonStockSharesIssued`	213.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	213.95M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.09M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.09M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	265.47M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	265.47M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.17M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.99M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.99M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.29M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.29M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	265.47M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	265.47M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	213.95M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	213.95M	shares	Point-in-time
Due to officer	`DueToOfficersOrStockholdersCurrentAmount`	$239.16K	USD	Point-in-time
Due to officer	`DueToOfficersOrStockholdersCurrentAmount`	$239.16K	USD	Point-in-time
Due to officer	`DueToOfficersOrStockholdersCurrentAmount`	$182.63K	USD	Point-in-time
Due to officer	`DueToOfficersOrStockholdersCurrentAmount`	$182.63K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$233.97K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$233.97K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$548.04K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$548.04K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$512.54K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$512.54K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$540.12K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$540.12K	USD	Point-in-time
Convertible notes payable, net of discount of $2,024 and $7,022 as of December 31, 2024 and June 30, 2024, respectively	`ConvertibleNotesPayableCurrent`	$534.36K	USD	Point-in-time
Convertible notes payable, net of discount of $2,024 and $7,022 as of December 31, 2024 and June 30, 2024, respectively	`ConvertibleNotesPayableCurrent`	$534.36K	USD	Point-in-time
Convertible notes payable, net of discount of $2,024 and $7,022 as of December 31, 2024 and June 30, 2024, respectively	`ConvertibleNotesPayableCurrent`	$244.42K	USD	Point-in-time
Convertible notes payable, net of discount of $2,024 and $7,022 as of December 31, 2024 and June 30, 2024, respectively	`ConvertibleNotesPayableCurrent`	$244.42K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$41.57K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$41.57K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$5.54K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$5.54K	USD	Point-in-time
Notes payable, net of discount of $45,140 and $27,126 as of December 31, 2024 and June 30, 2024, respectively	`NotesPayableCurrentAmount`	$777.95K	USD	Point-in-time
Notes payable, net of discount of $45,140 and $27,126 as of December 31, 2024 and June 30, 2024, respectively	`NotesPayableCurrentAmount`	$777.95K	USD	Point-in-time
Notes payable, net of discount of $45,140 and $27,126 as of December 31, 2024 and June 30, 2024, respectively	`NotesPayableCurrentAmount`	$807.06K	USD	Point-in-time
Notes payable, net of discount of $45,140 and $27,126 as of December 31, 2024 and June 30, 2024, respectively	`NotesPayableCurrentAmount`	$807.06K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.99M	USD	Point-in-time
Common stock, $0.0001 par value, 3,000,000,000 shares authorized: 265,470,089 shares issued and outstanding at December 31, 2024, and 213,953,591shares issued and outstanding at June 30, 2024, respectively (See Note 7)	`CommonStockValue`	$21.40K	USD	Point-in-time
Common stock, $0.0001 par value, 3,000,000,000 shares authorized: 265,470,089 shares issued and outstanding at December 31, 2024, and 213,953,591shares issued and outstanding at June 30, 2024, respectively (See Note 7)	`CommonStockValue`	$21.40K	USD	Point-in-time
Common stock, $0.0001 par value, 3,000,000,000 shares authorized: 265,470,089 shares issued and outstanding at December 31, 2024, and 213,953,591shares issued and outstanding at June 30, 2024, respectively (See Note 7)	`CommonStockValue`	$26.55K	USD	Point-in-time
Common stock, $0.0001 par value, 3,000,000,000 shares authorized: 265,470,089 shares issued and outstanding at December 31, 2024, and 213,953,591shares issued and outstanding at June 30, 2024, respectively (See Note 7)	`CommonStockValue`	$26.55K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$57.56M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$57.56M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$57.77M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$57.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.80M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.80M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.75M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.72M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.72M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.70M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.70M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.99M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.99M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$8.46K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$8.46K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$6.66K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$6.66K	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	-	USD	2 Qtrs
Net revenues	`Revenues`	-	USD	2 Qtrs
Net revenues	`Revenues`	-	USD	1 Quarter
Net revenues	`Revenues`	-	USD	1 Quarter
Net revenues	`Revenues`	-	USD	1 Quarter
Net revenues	`Revenues`	-	USD	1 Quarter
Net revenues	`Revenues`	-	USD	2 Qtrs
Net revenues	`Revenues`	-	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$280.48K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$280.48K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.08M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.08M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.59M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.59M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$650.95K	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$650.95K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$75.00	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$75.00	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$19.45K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$19.45K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$47.81K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$47.81K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$75.00	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$75.00	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$651.02K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$651.02K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.64M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.64M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.10M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.10M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$280.56K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$280.56K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-1.64M	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-1.64M	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-651.02K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-651.02K	USD	2 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-1.10M	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-1.10M	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-280.56K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-280.56K	USD	1 Quarter
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$36.03K	USD	2 Qtrs
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$36.03K	USD	2 Qtrs
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$93.08K	USD	1 Quarter
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$93.08K	USD	1 Quarter
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$32.69K	USD	2 Qtrs
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$32.69K	USD	2 Qtrs
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$9.92K	USD	1 Quarter
Gain on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$9.92K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.04K	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.04K	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$725.06K	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$725.06K	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-66.77K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-66.77K	USD	1 Quarter
Interest expense	`InterestExpense`	$165.23K	USD	2 Qtrs
Interest expense	`InterestExpense`	$165.23K	USD	2 Qtrs
Interest expense	`InterestExpense`	$111.14K	USD	1 Quarter
Interest expense	`InterestExpense`	$111.14K	USD	1 Quarter
Interest expense	`InterestExpense`	$132.01K	USD	1 Quarter
Interest expense	`InterestExpense`	$132.01K	USD	1 Quarter
Interest expense	`InterestExpense`	$178.54K	USD	2 Qtrs
Interest expense	`InterestExpense`	$178.54K	USD	2 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-157.89K	USD	2 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-157.89K	USD	2 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$595.86K	USD	2 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$595.86K	USD	2 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-105.69K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-105.69K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-101.22K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-101.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-381.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-381.78K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.16K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-55.16K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.80M	USD	2 Qtrs
Loss per common share basic and diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Loss per common share basic and diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Loss per common share basic and diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Loss per common share basic and diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Loss per common share basic and diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Loss per common share basic and diluted	`EarningsPerShareDiluted`	$-0.03	USD	2 Qtrs
Loss per common share basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Loss per common share basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.90M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.90M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	240.31M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	240.31M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	251.59M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	251.59M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.61M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.61M	shares	2 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.80M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-55.16K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-55.16K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$916.13K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$916.13K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$75.77K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$75.77K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$29.19K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$29.19K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$19.90K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$19.90K	USD	2 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$36.03K	USD	2 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$36.03K	USD	2 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$93.08K	USD	1 Quarter
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$93.08K	USD	1 Quarter
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$32.69K	USD	2 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$32.69K	USD	2 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$9.92K	USD	1 Quarter
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$9.92K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.04K	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.04K	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$725.06K	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$725.06K	USD	2 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-66.77K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-66.77K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$77.04K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$77.04K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$173.51K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$173.51K	USD	2 Qtrs
Prepaid license fee	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid license fee	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Prepaid license fee	`IncreaseDecreaseInPrepaidExpense`	$38.89K	USD	2 Qtrs
Prepaid license fee	`IncreaseDecreaseInPrepaidExpense`	$38.89K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$152.31K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$152.31K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$110.36K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$110.36K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$305.65K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$305.65K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$327.50K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$327.50K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-267.21K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-267.21K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-218.25K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-218.25K	USD	2 Qtrs
Proceeds from promissory notes payable	`ProceedsFromNotesPayable`	$320.00K	USD	2 Qtrs
Proceeds from promissory notes payable	`ProceedsFromNotesPayable`	$320.00K	USD	2 Qtrs
Proceeds from promissory notes payable	`ProceedsFromNotesPayable`	$235.00K	USD	2 Qtrs
Proceeds from promissory notes payable	`ProceedsFromNotesPayable`	$235.00K	USD	2 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$44.25K	USD	2 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$44.25K	USD	2 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$86.72K	USD	2 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$86.72K	USD	2 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	$160.08K	USD	2 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	$160.08K	USD	2 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	$51.82K	USD	2 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	$51.82K	USD	2 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$56.53K	USD	2 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$56.53K	USD	2 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$40.05K	USD	2 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$40.05K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$216.45K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$216.45K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$265.70K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$265.70K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.50K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.50K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.80K	USD	2 Qtrs
Net decrease in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.80K	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.48K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.48K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.66K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.66K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.48K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.48K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.66K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.66K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$7.56K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$7.56K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$20.01K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$20.01K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Issuance of common stock for conversion of notes payable ,accrued interest, and fees	`CommonStockIssuedForConversionOfNotesPayableAccruedInterestAndFees`	$409.28K	USD	2 Qtrs
Issuance of common stock for conversion of notes payable ,accrued interest, and fees	`CommonStockIssuedForConversionOfNotesPayableAccruedInterestAndFees`	$409.28K	USD	2 Qtrs
Issuance of common stock for conversion of notes payable ,accrued interest, and fees	`CommonStockIssuedForConversionOfNotesPayableAccruedInterestAndFees`	$141.40K	USD	2 Qtrs
Issuance of common stock for conversion of notes payable ,accrued interest, and fees	`CommonStockIssuedForConversionOfNotesPayableAccruedInterestAndFees`	$141.40K	USD	2 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-4.72M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.72M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.70M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.70M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.99M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.99M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Shares issued for consulting services amount	`StockIssuedDuringPeriodValueIssuedForServices`	$306.10K	USD	2 Qtrs
Shares issued for consulting services amount	`StockIssuedDuringPeriodValueIssuedForServices`	$306.10K	USD	2 Qtrs
Shares issued for consulting services amount	`StockIssuedDuringPeriodValueIssuedForServices`	$23.27K	USD	2 Qtrs
Shares issued for consulting services amount	`StockIssuedDuringPeriodValueIssuedForServices`	$23.27K	USD	2 Qtrs
Shares issued for consulting services amount	`StockIssuedDuringPeriodValueIssuedForServices`	$258.75K	USD	1 Quarter
Shares issued for consulting services amount	`StockIssuedDuringPeriodValueIssuedForServices`	$258.75K	USD	1 Quarter
Shares issued as compensation to employees amount	`SharesIssuedAsCompensationToEmployeesAmount`	$89.41K	USD	2 Qtrs
Shares issued as compensation to employees amount	`SharesIssuedAsCompensationToEmployeesAmount`	$89.41K	USD	2 Qtrs
Shares issued as compensation to directors and officers amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$520.62K	USD	2 Qtrs
Shares issued as compensation to directors and officers amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$520.62K	USD	2 Qtrs
Shares issued as compensation to directors and officers amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$457.76K	USD	1 Quarter
Shares issued as compensation to directors and officers amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$457.76K	USD	1 Quarter
Shares issued as compensation to directors and officers amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$52.50K	USD	2 Qtrs
Shares issued as compensation to directors and officers amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$52.50K	USD	2 Qtrs
Shares issued for conversion of notes payable amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$96.50K	USD	1 Quarter
Shares issued for conversion of notes payable amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$96.50K	USD	1 Quarter
Shares issued for conversion of notes payable amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$409.28K	USD	2 Qtrs
Shares issued for conversion of notes payable amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$409.28K	USD	2 Qtrs
Shares issued for conversion of notes payable amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$141.40K	USD	2 Qtrs
Shares issued for conversion of notes payable amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$141.40K	USD	2 Qtrs
Shares issued for conversion of notes payable amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$297.73K	USD	1 Quarter
Shares issued for conversion of notes payable amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$297.73K	USD	1 Quarter
Deemed dividend	`DeemedDividend`	-	USD	2 Qtrs
Deemed dividend	`DeemedDividend`	-	USD	2 Qtrs
Net loss for the six months ended December 31, 2023	`NetIncomeLoss`	$-1.21M	USD	1 Quarter
Net loss for the six months ended December 31, 2023	`NetIncomeLoss`	$-1.21M	USD	1 Quarter
Net loss for the six months ended December 31, 2023	`NetIncomeLoss`	$-381.78K	USD	1 Quarter
Net loss for the six months ended December 31, 2023	`NetIncomeLoss`	$-381.78K	USD	1 Quarter
Net loss for the six months ended December 31, 2023	`NetIncomeLoss`	$-55.16K	USD	2 Qtrs
Net loss for the six months ended December 31, 2023	`NetIncomeLoss`	$-55.16K	USD	2 Qtrs
Net loss for the six months ended December 31, 2023	`NetIncomeLoss`	$-1.80M	USD	2 Qtrs
Net loss for the six months ended December 31, 2023	`NetIncomeLoss`	$-1.80M	USD	2 Qtrs
Shares issued as compensation to employees amount	`SharesIssuedToEmployeesAmount`	$85.35K	USD	1 Quarter
Shares issued as compensation to employees amount	`SharesIssuedToEmployeesAmount`	$85.35K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$-4.72M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.72M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.70M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.70M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.99M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.99M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time

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