10-K Filing

FYNTECHNICAL INNOVATIONS INC CIK: 1497230 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001654954-25-004309`
Period End Date	20241231
Filing Date	20250415
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	smc_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 60 Cash Flow Statement 116 Stockholders Equity 40

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.27K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.27K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.27K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.27K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.66K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.66K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$64.19K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$64.19K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$64.19K	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$64.19K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total assets	`Assets`	$75.86K	USD	Point-in-time
Total assets	`Assets`	$75.86K	USD	Point-in-time
Total assets	`Assets`	$68.46K	USD	Point-in-time
Total assets	`Assets`	$68.46K	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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$139.63K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$139.63K	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
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$87.89K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$87.89K	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
Accrued compensation - related parties	`EmployeeRelatedLiabilitiesCurrent`	$615.59K	USD	Point-in-time
Accrued compensation - related parties	`EmployeeRelatedLiabilitiesCurrent`	$615.59K	USD	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
Accrued compensation - related parties	`EmployeeRelatedLiabilitiesCurrent`	$1.49M	USD	Point-in-time
Accrued compensation - related parties	`EmployeeRelatedLiabilitiesCurrent`	$1.49M	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`	$17.62K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrentAmount`	$17.62K	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 - net of debt discount	`ConvertibleDebtCurrent`	$814.67K	USD	Point-in-time
Convertible notes - net of debt discount	`ConvertibleDebtCurrent`	$814.67K	USD	Point-in-time
Convertible notes - net of debt discount	`ConvertibleDebtCurrent`	$683.56K	USD	Point-in-time
Convertible notes - net of debt discount	`ConvertibleDebtCurrent`	$683.56K	USD	Point-in-time
Convertible notes and interest - abandoned acquisition	`ConvertibleNotesPayableCurrent`	$8.24M	USD	Point-in-time
Convertible notes and interest - abandoned acquisition	`ConvertibleNotesPayableCurrent`	$8.24M	USD	Point-in-time
Convertible notes and interest - abandoned acquisition	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible notes and interest - abandoned acquisition	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$426.54K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$426.54K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$145.88K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$145.88K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$792.58K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$792.58K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$126.54K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$126.54K	USD	Point-in-time
Total liabilities	`Liabilities`	$3.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.63M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.08M	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 as of December 31, 2024 and 2023, 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 as of December 31, 2024 and 2023, 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 as of December 31, 2024 and 2023, 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 as of December 31, 2024 and 2023, respectively	`CommonStockValue`	$1.35M	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$22.00K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$22.00K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.84M	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`	$-17.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.22M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.66M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.66M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-11.00M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-11.00M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$75.86K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$75.86K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$68.46K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$68.46K	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	Annual
Revenue	`Revenues`	-	USD	Annual
Revenue	`Revenues`	-	USD	Annual
Revenue	`Revenues`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$246.32K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$246.32K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$261.15K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$261.15K	USD	Annual
Compensation expense - related party	`CompensationExpenseRelatedParty`	$677.50K	USD	Annual
Compensation expense - related party	`CompensationExpenseRelatedParty`	$677.50K	USD	Annual
Compensation expense - related party	`CompensationExpenseRelatedParty`	$465.80K	USD	Annual
Compensation expense - related party	`CompensationExpenseRelatedParty`	$465.80K	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	-	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	-	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	$71.30K	USD	Annual
Development expense	`ResearchAndDevelopmentExpense`	$71.30K	USD	Annual
Total operating expenses	`OperatingExpenses`	$798.25K	USD	Annual
Total operating expenses	`OperatingExpenses`	$798.25K	USD	Annual
Total operating expenses	`OperatingExpenses`	$923.82K	USD	Annual
Total operating expenses	`OperatingExpenses`	$923.82K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-923.82K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-923.82K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-798.25K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-798.25K	USD	Annual
Interest expense	`InterestExpense`	$56.77K	USD	Annual
Interest expense	`InterestExpense`	$56.77K	USD	Annual
Interest expense	`InterestExpense`	$301.11K	USD	Annual
Interest expense	`InterestExpense`	$301.11K	USD	Annual
Transaction expense - abandoned acquisition	`TransactionExpenseFromAbandonedAcquisition`	$8.04M	USD	Annual
Transaction expense - abandoned acquisition	`TransactionExpenseFromAbandonedAcquisition`	$8.04M	USD	Annual
Transaction expense - abandoned acquisition	`TransactionExpenseFromAbandonedAcquisition`	-	USD	Annual
Transaction expense - abandoned acquisition	`TransactionExpenseFromAbandonedAcquisition`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$70.12K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$70.12K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$150.38K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$150.38K	USD	Annual
Gain (loss) on conversion of debt	`GainLossOnConversionOfDebt`	$-95.55K	USD	Annual
Gain (loss) on conversion of debt	`GainLossOnConversionOfDebt`	$-95.55K	USD	Annual
Gain (loss) on conversion of debt	`GainLossOnConversionOfDebt`	-	USD	Annual
Gain (loss) on conversion of debt	`GainLossOnConversionOfDebt`	-	USD	Annual
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$556.17K	USD	Annual
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$556.17K	USD	Annual
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-487.54K	USD	Annual
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-487.54K	USD	Annual
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.63M	USD	Annual
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.63M	USD	Annual
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-569.74K	USD	Annual
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-569.74K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.43M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.43M	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareDiluted`	-	USD	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.18B	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.18B	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.39B	shares	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-8.43M	USD	Annual
Net loss	`ProfitLoss`	$-8.43M	USD	Annual
Net loss	`ProfitLoss`	$-1.49M	USD	Annual
Net loss	`ProfitLoss`	$-1.49M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$5.67K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$5.67K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Common stock issued for services - related party	`StockIssuedPeriodValueIssuedForServicesRelatedParty`	$-103.50K	USD	Annual
Common stock issued for services - related party	`StockIssuedPeriodValueIssuedForServicesRelatedParty`	$-103.50K	USD	Annual
Common stock issued for services - related party	`StockIssuedPeriodValueIssuedForServicesRelatedParty`	$-1.80K	USD	Annual
Common stock issued for services - related party	`StockIssuedPeriodValueIssuedForServicesRelatedParty`	$-1.80K	USD	Annual
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$75.00K	USD	Annual
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$75.00K	USD	Annual
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$37.50K	USD	Annual
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$37.50K	USD	Annual
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$556.17K	USD	Annual
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$556.17K	USD	Annual
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-487.54K	USD	Annual
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-487.54K	USD	Annual
Transaction expense - abandoned acquisition	`TransactionExpense`	$8.00M	USD	Annual
Transaction expense - abandoned acquisition	`TransactionExpense`	$8.00M	USD	Annual
Transaction expense - abandoned acquisition	`TransactionExpense`	-	USD	Annual
Transaction expense - abandoned acquisition	`TransactionExpense`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$70.12K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$70.12K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$150.38K	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$150.38K	USD	Annual
Gain / loss on conversion of debt	`GainLossOnConversionOfDebt`	$-95.55K	USD	Annual
Gain / loss on conversion of debt	`GainLossOnConversionOfDebt`	$-95.55K	USD	Annual
Gain / loss on conversion of debt	`GainLossOnConversionOfDebt`	-	USD	Annual
Gain / loss on conversion of debt	`GainLossOnConversionOfDebt`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-875.00	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-875.00	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$51.74K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$51.74K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$349.26K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$349.26K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$84.20K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$84.20K	USD	Annual
Accrued compensation - related party	`IncreaseDecreaseInAccruedCompensationReletedParty`	$558.50K	USD	Annual
Accrued compensation - related party	`IncreaseDecreaseInAccruedCompensationReletedParty`	$558.50K	USD	Annual
Accrued compensation - related party	`IncreaseDecreaseInAccruedCompensationReletedParty`	$457.44K	USD	Annual
Accrued compensation - related party	`IncreaseDecreaseInAccruedCompensationReletedParty`	$457.44K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-191.76K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-191.76K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-195.96K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-195.96K	USD	Annual
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	$425.00	USD	Annual
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	$425.00	USD	Annual
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	-	USD	Annual
Cash overdraft assumed with acquisition	`CashOverdraftAssumedWithAcquisition`	-	USD	Annual
Repayment - related parties	`RepaymentsOfRelatedPartyDebt`	$3.00K	USD	Annual
Repayment - related parties	`RepaymentsOfRelatedPartyDebt`	$3.00K	USD	Annual
Repayment - related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment - related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.00K	USD	Annual
Proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.00K	USD	Annual
Proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from loan - related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$189.11K	USD	Annual
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$189.11K	USD	Annual
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$206.35K	USD	Annual
Proceeds from loans	`ProceedsFromIssuanceOfDebt`	$206.35K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$203.35K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$203.35K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$193.68K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$193.68K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.39K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.39K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.92K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.92K	USD	Annual
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.27K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.27K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.27K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.27K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.35K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Common stock issued for accrued compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Common stock issued for accrued compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Common stock issued for accrued compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$218.50K	USD	Annual
Common stock issued for accrued compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$218.50K	USD	Annual
Notes payable - related parties issued for accrued compensation	`NotesPayableRelatedPartiesIssuedForAccruedCompensation`	-	USD	Annual
Notes payable - related parties issued for accrued compensation	`NotesPayableRelatedPartiesIssuedForAccruedCompensation`	-	USD	Annual
Notes payable - related parties issued for accrued compensation	`NotesPayableRelatedPartiesIssuedForAccruedCompensation`	$1.11M	USD	Annual
Notes payable - related parties issued for accrued compensation	`NotesPayableRelatedPartiesIssuedForAccruedCompensation`	$1.11M	USD	Annual
Preferred stock D issued for conversion of debt and accrued interest	`PreferredStockDIssuedForConversionOfDebtAndAccruedInterestAmount`	$696.89K	USD	Annual
Preferred stock D issued for conversion of debt and accrued interest	`PreferredStockDIssuedForConversionOfDebtAndAccruedInterestAmount`	$696.89K	USD	Annual
Preferred stock D issued for conversion of debt and accrued interest	`PreferredStockDIssuedForConversionOfDebtAndAccruedInterestAmount`	-	USD	Annual
Preferred stock D issued for conversion of debt and accrued interest	`PreferredStockDIssuedForConversionOfDebtAndAccruedInterestAmount`	-	USD	Annual
Intangible assets acquired in business combination	`BusinessCombinationAssetsAcquisitionRelatedCosts`	-	USD	Annual
Intangible assets acquired in business combination	`BusinessCombinationAssetsAcquisitionRelatedCosts`	-	USD	Annual
Intangible assets acquired in business combination	`BusinessCombinationAssetsAcquisitionRelatedCosts`	$64.19K	USD	Annual
Intangible assets acquired in business combination	`BusinessCombinationAssetsAcquisitionRelatedCosts`	$64.19K	USD	Annual
Debt converted to common stock	`DebtConvertedToCommonStock`	-	USD	Annual
Debt converted to common stock	`DebtConvertedToCommonStock`	-	USD	Annual
Debt converted to common stock	`DebtConvertedToCommonStock`	$86.56K	USD	Annual
Debt converted to common stock	`DebtConvertedToCommonStock`	$86.56K	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$-2.66M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.66M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-11.00M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-11.00M	USD	Point-in-time
Common stock issued for conversion of debt, amount	`CommonStockIssuedForConversionOfDebtAmount`	$413.48K	USD	Annual
Common stock issued for conversion of debt, amount	`CommonStockIssuedForConversionOfDebtAmount`	$413.48K	USD	Annual
Common stock issued for services - related party, amount	`CommonStockIssuedForServicesRelatedPartyAmount`	$1.80K	USD	Annual
Common stock issued for services - related party, amount	`CommonStockIssuedForServicesRelatedPartyAmount`	$1.80K	USD	Annual
Common stock issued for services - related party, amount	`CommonStockIssuedForServicesRelatedPartyAmount`	$103.50K	USD	Annual
Common stock issued for services - related party, amount	`CommonStockIssuedForServicesRelatedPartyAmount`	$103.50K	USD	Annual
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$37.50K	USD	Annual
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$37.50K	USD	Annual
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$75.00K	USD	Annual
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$75.00K	USD	Annual
Preferred stock issued for acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$32.50K	USD	Annual
Preferred stock issued for acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$32.50K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.49M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.43M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.43M	USD	Annual
Preferred stock D issued for conversion of debt and accrued interest, amount	`PreferredStockDIssuedForConversionOfDebtAndAccruedInterestAmount`	$696.89K	USD	Annual
Preferred stock D issued for conversion of debt and accrued interest, amount	`PreferredStockDIssuedForConversionOfDebtAndAccruedInterestAmount`	$696.89K	USD	Annual
Preferred stock D issued for conversion of debt and accrued interest, amount	`PreferredStockDIssuedForConversionOfDebtAndAccruedInterestAmount`	-	USD	Annual
Preferred stock D issued for conversion of debt and accrued interest, amount	`PreferredStockDIssuedForConversionOfDebtAndAccruedInterestAmount`	-	USD	Annual
Common stock issued for accrued compensation, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Common stock issued for accrued compensation, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Common stock issued for accrued compensation, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$218.50K	USD	Annual
Common stock issued for accrued compensation, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$218.50K	USD	Annual
Cancellation of Series A preferred, amount	`CancellationOfSeriesAPreferredAmount`	-	USD	Annual
Cancellation of Series A preferred, amount	`CancellationOfSeriesAPreferredAmount`	-	USD	Annual
Common stock cancelled, amount	`CommonStockCancelledAmount`	-	USD	Annual
Common stock cancelled, amount	`CommonStockCancelledAmount`	-	USD	Annual
Balance, amount	`StockholdersEquity`	$-2.66M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-2.66M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.56M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-11.00M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-11.00M	USD	Point-in-time

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