10-Q Filing

VISIUM TECHNOLOGIES, INC. CIK: 1082733 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001654954-25-005761`
Period End Date	20250331
Filing Date	20250515
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	vism_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 96 Cash Flow Statement 104 Stockholders Equity 56

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.25K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.25K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.21K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.21K	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 convertible notes payable	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Discount on convertible notes payable	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98K	USD	Point-in-time
Total assets	`Assets`	$8.46K	USD	Point-in-time
Total assets	`Assets`	$8.46K	USD	Point-in-time
Total assets	`Assets`	$22.21K	USD	Point-in-time
Total assets	`Assets`	$22.21K	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`	$26.02K	USD	Point-in-time
Discount on notes payable	`DiscountOnNotesPayable`	$26.02K	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
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 authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.21M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.21M	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 issued	`CommonStockSharesIssued`	282.09M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	282.09M	shares	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.99M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$1.99M	USD	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
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.44M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$2.44M	USD	Point-in-time
Due to officer	`DueToOfficersOrStockholdersCurrentAmount`	$182.63K	USD	Point-in-time
Due to officer	`DueToOfficersOrStockholdersCurrentAmount`	$182.63K	USD	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	282.09M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	282.09M	shares	Point-in-time
Due to officer	`DueToOfficersOrStockholdersCurrentAmount`	$278.16K	USD	Point-in-time
Due to officer	`DueToOfficersOrStockholdersCurrentAmount`	$278.16K	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`	$548.04K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$548.04K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$269.09K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$269.09K	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 $0 and $7,022 as of March 31, 2025 and June 30, 2024, respectively	`ConvertibleNotesPayableCurrent`	$534.36K	USD	Point-in-time
Convertible notes payable, net of discount of $0 and $7,022 as of March 31, 2025 and June 30, 2024, respectively	`ConvertibleNotesPayableCurrent`	$534.36K	USD	Point-in-time
Convertible notes payable, net of discount of $0 and $7,022 as of March 31, 2025 and June 30, 2024, respectively	`ConvertibleNotesPayableCurrent`	$214.50K	USD	Point-in-time
Convertible notes payable, net of discount of $0 and $7,022 as of March 31, 2025 and June 30, 2024, respectively	`ConvertibleNotesPayableCurrent`	$214.50K	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`	$18.41K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$18.41K	USD	Point-in-time
Notes payable, net of discount of $26,020 and $27,126 as of March 31, 2025 and June 30, 2024, respectively	`NotesPayableCurrent`	$777.95K	USD	Point-in-time
Notes payable, net of discount of $26,020 and $27,126 as of March 31, 2025 and June 30, 2024, respectively	`NotesPayableCurrent`	$777.95K	USD	Point-in-time
Notes payable, net of discount of $26,020 and $27,126 as of March 31, 2025 and June 30, 2024, respectively	`NotesPayableCurrent`	$876.18K	USD	Point-in-time
Notes payable, net of discount of $26,020 and $27,126 as of March 31, 2025 and June 30, 2024, respectively	`NotesPayableCurrent`	$876.18K	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`	$5.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.31M	USD	Point-in-time
Common stock, $0.0001 par value, 3,000,000,000 shares authorized: 282,094,861 shares issued and outstanding at March 31, 2025, and 213,953,591 shares issued and outstanding at June 30, 2024, respectively (See Note 8)	`CommonStockValue`	$28.21K	USD	Point-in-time
Common stock, $0.0001 par value, 3,000,000,000 shares authorized: 282,094,861 shares issued and outstanding at March 31, 2025, and 213,953,591 shares issued and outstanding at June 30, 2024, respectively (See Note 8)	`CommonStockValue`	$28.21K	USD	Point-in-time
Common stock, $0.0001 par value, 3,000,000,000 shares authorized: 282,094,861 shares issued and outstanding at March 31, 2025, and 213,953,591 shares issued and outstanding at June 30, 2024, respectively (See Note 8)	`CommonStockValue`	$21.40K	USD	Point-in-time
Common stock, $0.0001 par value, 3,000,000,000 shares authorized: 282,094,861 shares issued and outstanding at March 31, 2025, and 213,953,591 shares issued and outstanding at June 30, 2024, respectively (See Note 8)	`CommonStockValue`	$21.40K	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`	$57.84M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$57.84M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-62.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-63.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-63.17M	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`	$-5.15M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-5.29M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-5.29M	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 stockholders' deficit	`StockholdersEquity`	$-4.91M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-4.91M	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 liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$22.21K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$22.21K	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

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	-	USD	3 Qtrs
Net revenues	`Revenues`	-	USD	3 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	3 Qtrs
Net revenues	`Revenues`	-	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$257.02K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$257.02K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.99M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.99M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$399.60K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$399.60K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$907.97K	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$907.97K	USD	3 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$75.00	USD	3 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$75.00	USD	3 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$19.45K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$19.45K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$67.26K	USD	3 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$67.26K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$419.05K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$419.05K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$908.04K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$908.04K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$2.06M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$2.06M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$257.02K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$257.02K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-257.02K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-257.02K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-2.06M	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-2.06M	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-419.05K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-419.05K	USD	1 Quarter
Loss from Operations	`OperatingIncomeLoss`	$-908.04K	USD	3 Qtrs
Loss from Operations	`OperatingIncomeLoss`	$-908.04K	USD	3 Qtrs
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$57.50K	USD	3 Qtrs
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$57.50K	USD	3 Qtrs
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-12.88K	USD	1 Quarter
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$-12.88K	USD	1 Quarter
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$23.16K	USD	3 Qtrs
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$23.16K	USD	3 Qtrs
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$24.81K	USD	1 Quarter
Gain (loss) on change in fair value of derivative liabilities	`DerivativeGainLossOnDerivativeNet`	$24.81K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.11K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.11K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.14K	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.14K	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$725.06K	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$725.06K	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$98.16K	USD	1 Quarter
Interest expense	`InterestExpense`	$98.16K	USD	1 Quarter
Interest expense	`InterestExpense`	$263.39K	USD	3 Qtrs
Interest expense	`InterestExpense`	$263.39K	USD	3 Qtrs
Interest expense	`InterestExpense`	$74.71K	USD	1 Quarter
Interest expense	`InterestExpense`	$74.71K	USD	1 Quarter
Interest expense	`InterestExpense`	$253.26K	USD	3 Qtrs
Interest expense	`InterestExpense`	$253.26K	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$484.82K	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$484.82K	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-59.01K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-59.01K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-216.90K	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-216.90K	USD	3 Qtrs
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-111.04K	USD	1 Quarter
Total other income (expenses)	`OtherNonoperatingIncomeExpense`	$-111.04K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-368.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-368.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-478.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-478.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.28M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-423.22K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-423.22K	USD	3 Qtrs
Loss per common share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Loss per common share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Loss per common share basic and diluted	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Loss per common share basic and diluted	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Loss per common share basic and diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Loss per common share basic and diluted	`EarningsPerShareDiluted`	-	USD	3 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`	270.96M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	270.96M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.33M	shares	3 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.33M	shares	3 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	252.22M	shares	3 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	252.22M	shares	3 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.13M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.13M	shares	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-2.28M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.28M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-423.22K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-423.22K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.03M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.03M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$75.77K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$75.77K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$86.11K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$86.11K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$32.35K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$32.35K	USD	3 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$57.50K	USD	3 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$57.50K	USD	3 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-12.88K	USD	1 Quarter
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-12.88K	USD	1 Quarter
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$23.16K	USD	3 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$23.16K	USD	3 Qtrs
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$24.81K	USD	1 Quarter
Gain on change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$24.81K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.11K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.11K	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.14K	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.14K	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$725.06K	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$725.06K	USD	3 Qtrs
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$236.57K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$236.57K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$193.39K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$193.39K	USD	3 Qtrs
Prepaid license fee	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid license fee	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid license fee	`IncreaseDecreaseInPrepaidExpense`	$19.45K	USD	3 Qtrs
Prepaid license fee	`IncreaseDecreaseInPrepaidExpense`	$19.45K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$204.83K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$204.83K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$107.38K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$107.38K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$461.65K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$461.65K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$454.90K	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$454.90K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-367.55K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-367.55K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-253.89K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-253.89K	USD	3 Qtrs
Proceeds from promissory notes payable	`ProceedsFromNotesPayable`	$335.00K	USD	3 Qtrs
Proceeds from promissory notes payable	`ProceedsFromNotesPayable`	$335.00K	USD	3 Qtrs
Proceeds from promissory notes payable	`ProceedsFromNotesPayable`	$332.20K	USD	3 Qtrs
Proceeds from promissory notes payable	`ProceedsFromNotesPayable`	$332.20K	USD	3 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$97.39K	USD	3 Qtrs
Repayment of convertible notes payable	`RepaymentsOfConvertibleDebt`	$97.39K	USD	3 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$133.00K	USD	3 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$133.00K	USD	3 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	$83.85K	USD	3 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	$83.85K	USD	3 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	$160.08K	USD	3 Qtrs
Repayment of promissory notes payable	`RepaymentsOfNotesPayable`	$160.08K	USD	3 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$95.53K	USD	3 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$95.53K	USD	3 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$79.06K	USD	3 Qtrs
Advances from officers	`ProceedsFromRelatedPartyDebt`	$79.06K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$365.81K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$365.81K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$267.65K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$267.65K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$13.76K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$13.76K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.74K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.74K	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.25K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.25K	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`	$22.21K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.21K	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.25K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.25K	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`	$22.21K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.21K	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 paid for interest	`InterestPaidNet`	$8.53K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$8.53K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$20.01K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$20.01K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Issuance of common stock for conversion of notes payable, accrued interest, and fees	`CommonStockIssuedForConversionOfNotesPayableAccruedInterestAndFees`	$590.81K	USD	3 Qtrs
Issuance of common stock for conversion of notes payable, accrued interest, and fees	`CommonStockIssuedForConversionOfNotesPayableAccruedInterestAndFees`	$590.81K	USD	3 Qtrs
Issuance of common stock for conversion of notes payable, accrued interest, and fees	`CommonStockIssuedForConversionOfNotesPayableAccruedInterestAndFees`	$211.22K	USD	3 Qtrs
Issuance of common stock for conversion of notes payable, accrued interest, and fees	`CommonStockIssuedForConversionOfNotesPayableAccruedInterestAndFees`	$211.22K	USD	3 Qtrs

Stockholders Equity 56 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`	$-5.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.29M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.29M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.91M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.91M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.99M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.99M	USD	Point-in-time
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$417.89K	USD	3 Qtrs
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$417.89K	USD	3 Qtrs
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$111.79K	USD	1 Quarter
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$111.79K	USD	1 Quarter
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$23.27K	USD	3 Qtrs
Shares issued for consulting services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$23.27K	USD	3 Qtrs
Shares issued as compensation to employees, amount	`SharesIssuedAsCompensationToEmployeesAmount`	$89.41K	USD	3 Qtrs
Shares issued as compensation to employees, amount	`SharesIssuedAsCompensationToEmployeesAmount`	$89.41K	USD	3 Qtrs
Shares issued as compensation to directors and officers, amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$520.62K	USD	3 Qtrs
Shares issued as compensation to directors and officers, amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$520.62K	USD	3 Qtrs
Shares issued as compensation to directors and officers, amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$52.50K	USD	3 Qtrs
Shares issued as compensation to directors and officers, amount	`SharesIssuedAsCompensationToDirectorsAndOfficersAmount`	$52.50K	USD	3 Qtrs
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$181.54K	USD	1 Quarter
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$181.54K	USD	1 Quarter
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$590.81K	USD	3 Qtrs
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$590.81K	USD	3 Qtrs
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$69.83K	USD	1 Quarter
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$69.83K	USD	1 Quarter
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$211.22K	USD	3 Qtrs
Shares issued for conversion of notes payable, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$211.22K	USD	3 Qtrs
Deemed dividend	`DeemedDividend`	-	USD	3 Qtrs
Deemed dividend	`DeemedDividend`	-	USD	3 Qtrs
Deemed dividend	`DeemedDividend`	-	USD	1 Quarter
Deemed dividend	`DeemedDividend`	-	USD	1 Quarter
Net loss for the nine months ended March 31, 2024	`NetIncomeLoss`	$-368.06K	USD	1 Quarter
Net loss for the nine months ended March 31, 2024	`NetIncomeLoss`	$-368.06K	USD	1 Quarter
Net loss for the nine months ended March 31, 2024	`NetIncomeLoss`	$-478.06K	USD	1 Quarter
Net loss for the nine months ended March 31, 2024	`NetIncomeLoss`	$-478.06K	USD	1 Quarter
Net loss for the nine months ended March 31, 2024	`NetIncomeLoss`	$-2.28M	USD	3 Qtrs
Net loss for the nine months ended March 31, 2024	`NetIncomeLoss`	$-2.28M	USD	3 Qtrs
Net loss for the nine months ended March 31, 2024	`NetIncomeLoss`	$-423.22K	USD	3 Qtrs
Net loss for the nine months ended March 31, 2024	`NetIncomeLoss`	$-423.22K	USD	3 Qtrs
Balance, amount	`StockholdersEquity`	$-4.72M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.72M	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`	$-5.29M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-5.29M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.91M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.91M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.99M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-4.99M	USD	Point-in-time

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