10-Q Filing

FYNTECHNICAL INNOVATIONS INC CIK: 1497230 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001654954-25-010704`
Period End Date	20250630
Filing Date	20250912
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	fynn_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 144 Cash Flow Statement 138 Stockholders Equity 50

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.27K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.27K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.13K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.13K	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, net	`IntangibleAssetsCurrent`	$146.65K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsCurrent`	$146.65K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsCurrent`	$64.19K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsCurrent`	$64.19K	USD	Point-in-time
Total assets	`Assets`	$150.78K	USD	Point-in-time
Total assets	`Assets`	$150.78K	USD	Point-in-time
Total assets	`Assets`	$75.86K	USD	Point-in-time
Total assets	`Assets`	$75.86K	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 liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$170.50K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$170.50K	USD	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 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
Accrued compensation - related parties	`EmployeeRelatedLiabilitiesCurrent`	$809.38K	USD	Point-in-time
Accrued compensation - related parties	`EmployeeRelatedLiabilitiesCurrent`	$809.38K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.57B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.57B	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 issued	`CommonStockSharesIssued`	1.35B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.35B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.35B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.35B	shares	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
Due to related party	`DueToRelatedPartiesCurrentAmount`	$14.12K	USD	Point-in-time
Due to related party	`DueToRelatedPartiesCurrentAmount`	$14.12K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.57B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.57B	shares	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
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`	$1.43M	USD	Point-in-time
Convertible notes - net of debt discount	`ConvertibleDebtCurrent`	$1.43M	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`	-	USD	Point-in-time
Convertible notes and interest - abandoned acquisition	`ConvertibleNotesPayableCurrent`	-	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
Accrued interest	`InterestPayableCurrent`	$184.07K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$184.07K	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`	$74.16K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$74.16K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$126.54K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$126.54K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	-	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	-	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$140.79K	USD	Point-in-time
Loan payable	`LoansPayableCurrent`	$140.79K	USD	Point-in-time
Total liabilities	`Liabilities`	$3.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.93M	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, 1,565,137,922 and 1,352,951,483 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.35M	USD	Point-in-time
Common stock, $0.001 par value, 3,000,000,000 shares authorized, 1,565,137,922 and 1,352,951,483 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.35M	USD	Point-in-time
Common stock, $0.001 par value, 3,000,000,000 shares authorized, 1,565,137,922 and 1,352,951,483 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.57M	USD	Point-in-time
Common stock, $0.001 par value, 3,000,000,000 shares authorized, 1,565,137,922 and 1,352,951,483 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$13.90M	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.29M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$3.33M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$3.33M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$17.37M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$17.37M	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 stockholders' deficit	`StockholdersEquity`	$3.30M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$3.30M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.78M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.78M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$150.78K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$150.78K	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

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$24.50K	USD	1 Quarter
Revenue	`Revenues`	$24.50K	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	$51.90K	USD	2 Qtrs
Revenue	`Revenues`	$51.90K	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.08K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.08K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$153.37K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$153.37K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$129.17K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$129.17K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$241.28K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$241.28K	USD	2 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$222.00K	USD	2 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$222.00K	USD	2 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$233.80K	USD	2 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$233.80K	USD	2 Qtrs
Compensation expense - related party	`CompensationExpenseRelatedParty`	$116.00K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$116.00K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$110.00K	USD	1 Quarter
Compensation expense - related party	`CompensationExpenseRelatedParty`	$110.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$41.56K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$41.56K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$41.56K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$41.56K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$35.00K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$35.00K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$15.00K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$15.00K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$30.00K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$30.00K	USD	2 Qtrs
Development expense	`ResearchAndDevelopmentExpense`	$30.00K	USD	1 Quarter
Development expense	`ResearchAndDevelopmentExpense`	$30.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$319.94K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$319.94K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$488.08K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$488.08K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$539.85K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$539.85K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$692.97K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$692.97K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-487.95K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-487.95K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-295.44K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-295.44K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-488.08K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-488.08K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-692.97K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-692.97K	USD	2 Qtrs
Interest expense	`InterestExpense`	$52.31K	USD	1 Quarter
Interest expense	`InterestExpense`	$52.31K	USD	1 Quarter
Interest expense	`InterestExpense`	$68.06K	USD	2 Qtrs
Interest expense	`InterestExpense`	$68.06K	USD	2 Qtrs
Interest expense	`InterestExpense`	$429.63K	USD	1 Quarter
Interest expense	`InterestExpense`	$429.63K	USD	1 Quarter
Interest expense	`InterestExpense`	$888.19K	USD	2 Qtrs
Interest expense	`InterestExpense`	$888.19K	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$8.31M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$8.31M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on conversion of debt	`GainLossOnConversionOfDebt`	$-50.64K	USD	1 Quarter
Loss on conversion of debt	`GainLossOnConversionOfDebt`	$-50.64K	USD	1 Quarter
Loss on conversion of debt	`GainLossOnConversionOfDebt`	$-50.64K	USD	2 Qtrs
Loss on conversion of debt	`GainLossOnConversionOfDebt`	$-50.64K	USD	2 Qtrs
Loss on conversion of debt	`GainLossOnConversionOfDebt`	-	USD	2 Qtrs
Loss on conversion of debt	`GainLossOnConversionOfDebt`	-	USD	2 Qtrs
Loss on conversion of debt	`GainLossOnConversionOfDebt`	-	USD	1 Quarter
Loss on conversion of debt	`GainLossOnConversionOfDebt`	-	USD	1 Quarter
Transaction expense	`OtherNonoperatingExpense`	$7.97M	USD	2 Qtrs
Transaction expense	`OtherNonoperatingExpense`	$7.97M	USD	2 Qtrs
Transaction expense	`OtherNonoperatingExpense`	-	USD	2 Qtrs
Transaction expense	`OtherNonoperatingExpense`	-	USD	2 Qtrs
Transaction expense	`OtherNonoperatingExpense`	-	USD	1 Quarter
Transaction expense	`OtherNonoperatingExpense`	-	USD	1 Quarter
Transaction expense	`OtherNonoperatingExpense`	$7.97M	USD	1 Quarter
Transaction expense	`OtherNonoperatingExpense`	$7.97M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$121.95K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$121.95K	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-5.73M	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-5.73M	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-6.11M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$-6.11M	USD	1 Quarter
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$52.38K	USD	2 Qtrs
Change in fair value of derivative	`DerivativeGainLossOnDerivativeNet`	$52.38K	USD	2 Qtrs
Total Other (Expense) Income	`OtherNonoperatingIncomeExpense`	$-14.13M	USD	1 Quarter
Total Other (Expense) Income	`OtherNonoperatingIncomeExpense`	$-14.13M	USD	1 Quarter
Total Other (Expense) Income	`OtherNonoperatingIncomeExpense`	$-13.77M	USD	2 Qtrs
Total Other (Expense) Income	`OtherNonoperatingIncomeExpense`	$-13.77M	USD	2 Qtrs
Total Other (Expense) Income	`OtherNonoperatingIncomeExpense`	$7.42M	USD	2 Qtrs
Total Other (Expense) Income	`OtherNonoperatingIncomeExpense`	$7.42M	USD	2 Qtrs
Total Other (Expense) Income	`OtherNonoperatingIncomeExpense`	$-358.32K	USD	1 Quarter
Total Other (Expense) Income	`OtherNonoperatingIncomeExpense`	$-358.32K	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-14.46M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-14.46M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-653.75K	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-653.75K	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-14.62M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-14.62M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$6.93M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$6.93M	USD	2 Qtrs
Net (loss) income per share - basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net (loss) income per share - basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net (loss) income per share - basic	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Net (loss) income per share - basic	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Net (loss) income per share - basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net (loss) income per share - basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net (loss) income per share - basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net (loss) income per share - basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net (loss) income per share -diluted	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Net (loss) income per share -diluted	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Net (loss) income per share -diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net (loss) income per share -diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net (loss) income per share -diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net (loss) income per share -diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net (loss) income per share -diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net (loss) income per share -diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.40B	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.40B	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.43B	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.43B	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.43B	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.43B	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.44B	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.44B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.44B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.06B	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.06B	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.43B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.43B	shares	1 Quarter
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.43B	shares	2 Qtrs
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.43B	shares	2 Qtrs

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-14.46M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-14.46M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-653.75K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-653.75K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-14.62M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-14.62M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$6.93M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$6.93M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$728.33K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$728.33K	USD	2 Qtrs
Common stock issued for services - related party	`StockIssuedPeriodValueIssuedForServicesRelatedParty`	$-1.80K	USD	2 Qtrs
Common stock issued for services - related party	`StockIssuedPeriodValueIssuedForServicesRelatedParty`	$-1.80K	USD	2 Qtrs
Common stock issued for services - related party	`StockIssuedPeriodValueIssuedForServicesRelatedParty`	-	USD	2 Qtrs
Common stock issued for services - related party	`StockIssuedPeriodValueIssuedForServicesRelatedParty`	-	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$75.00K	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$75.00K	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Common stock issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	2 Qtrs
Change in fair value of derivative	`GainLossChangeInFairValueOfDerivative`	$-5.73M	USD	2 Qtrs
Change in fair value of derivative	`GainLossChangeInFairValueOfDerivative`	$-5.73M	USD	2 Qtrs
Change in fair value of derivative	`GainLossChangeInFairValueOfDerivative`	$52.38K	USD	2 Qtrs
Change in fair value of derivative	`GainLossChangeInFairValueOfDerivative`	$52.38K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$300.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$41.56K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$41.56K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$41.56K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$41.56K	USD	1 Quarter
Loss on conversion of debt	`LossOnConversionOfDebt`	$50.64K	USD	2 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	$50.64K	USD	2 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	2 Qtrs
Loss on conversion of debt	`LossOnConversionOfDebt`	-	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.32K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.32K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.54K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.54K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$8.31M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$8.31M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Transaction expense	`TransactionExpense`	$7.97M	USD	2 Qtrs
Transaction expense	`TransactionExpense`	$7.97M	USD	2 Qtrs
Transaction expense	`TransactionExpense`	-	USD	2 Qtrs
Transaction expense	`TransactionExpense`	-	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-27.11K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-27.11K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.67K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.67K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.53K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.53K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$68.06K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$68.06K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$157.65K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$157.65K	USD	2 Qtrs
Accrued compensation - related parties	`IncreaseDecreaseInAccruedCompensationReletedParty`	$244.25K	USD	2 Qtrs
Accrued compensation - related parties	`IncreaseDecreaseInAccruedCompensationReletedParty`	$244.25K	USD	2 Qtrs
Accrued compensation - related parties	`IncreaseDecreaseInAccruedCompensationReletedParty`	$193.80K	USD	2 Qtrs
Accrued compensation - related parties	`IncreaseDecreaseInAccruedCompensationReletedParty`	$193.80K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-235.89K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-235.89K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.58K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-81.58K	USD	2 Qtrs
Cash acquired pursuant to business acquisition	`CashAcquiredPursuantToBusinessAcquisition`	$11.93K	USD	2 Qtrs
Cash acquired pursuant to business acquisition	`CashAcquiredPursuantToBusinessAcquisition`	$11.93K	USD	2 Qtrs
Cash acquired pursuant to business acquisition	`CashAcquiredPursuantToBusinessAcquisition`	-	USD	2 Qtrs
Cash acquired pursuant to business acquisition	`CashAcquiredPursuantToBusinessAcquisition`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.93K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.93K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Repayment- related parties	`RepaymentsOfRelatedPartyDebt`	$3.50K	USD	2 Qtrs
Repayment- related parties	`RepaymentsOfRelatedPartyDebt`	$3.50K	USD	2 Qtrs
Repayment- related parties	`RepaymentsOfRelatedPartyDebt`	$1.77K	USD	2 Qtrs
Repayment- related parties	`RepaymentsOfRelatedPartyDebt`	$1.77K	USD	2 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfDebt`	$47.20K	USD	2 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfDebt`	$47.20K	USD	2 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from loan payable	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Proceeds from notes	`ProceedsFromNotes`	$172.73K	USD	2 Qtrs
Proceeds from notes	`ProceedsFromNotes`	$172.73K	USD	2 Qtrs
Proceeds from notes	`ProceedsFromNotes`	$77.50K	USD	2 Qtrs
Proceeds from notes	`ProceedsFromNotes`	$77.50K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$75.73K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$75.73K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$216.43K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$216.43K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-7.53K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-7.53K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.85K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.85K	USD	2 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.27K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.27K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.13K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.27K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.27K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.66K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Preferred stock C issued for acquisition	`NoncashStockIssuedDuringPeriodValueAcquisitions`	$26.60K	USD	2 Qtrs
Preferred stock C issued for acquisition	`NoncashStockIssuedDuringPeriodValueAcquisitions`	$26.60K	USD	2 Qtrs
Preferred stock C issued for acquisition	`NoncashStockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Preferred stock C issued for acquisition	`NoncashStockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Common stock issued for conversion of debt and accrued interest	`NoncashCommonStockIssuedForConversionOfDebtAndAccruedInterest`	$259.38K	USD	2 Qtrs
Common stock issued for conversion of debt and accrued interest	`NoncashCommonStockIssuedForConversionOfDebtAndAccruedInterest`	$259.38K	USD	2 Qtrs
Common stock issued for conversion of debt and accrued interest	`NoncashCommonStockIssuedForConversionOfDebtAndAccruedInterest`	-	USD	2 Qtrs
Common stock issued for conversion of debt and accrued interest	`NoncashCommonStockIssuedForConversionOfDebtAndAccruedInterest`	-	USD	2 Qtrs
Acquisition of intangible assets	`NonCashTransactionForOtherIndefiniteLivedIntangibleAssets`	-	USD	2 Qtrs
Acquisition of intangible assets	`NonCashTransactionForOtherIndefiniteLivedIntangibleAssets`	-	USD	2 Qtrs
Acquisition of intangible assets	`NonCashTransactionForOtherIndefiniteLivedIntangibleAssets`	$29.60K	USD	2 Qtrs
Acquisition of intangible assets	`NonCashTransactionForOtherIndefiniteLivedIntangibleAssets`	$29.60K	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$3.33M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.33M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$17.37M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$17.37M	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
Balance, amount	`StockholdersEquity`	$3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.78M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.78M	USD	Point-in-time
Common stock issued for services - related party, amount	`CommonStockIssuedForServicesRelatedPartyAmount`	$1.80K	USD	1 Quarter
Common stock issued for services - related party, amount	`CommonStockIssuedForServicesRelatedPartyAmount`	$1.80K	USD	1 Quarter
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$75.00K	USD	1 Quarter
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$75.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net income	`NetIncomeLoss`	$155.81K	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-14.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-14.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$653.75K	USD	1 Quarter
Net income	`NetIncomeLoss`	$653.75K	USD	1 Quarter
Common stock issued for accrued compensation - related party, amount	`CommonStockIssuedForAccruedCompensationRelatedPartyAmount`	$204.50K	USD	1 Quarter
Common stock issued for accrued compensation - related party, amount	`CommonStockIssuedForAccruedCompensationRelatedPartyAmount`	$204.50K	USD	1 Quarter
Common stock issued for accrued compensation, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.00K	USD	1 Quarter
Common stock issued for accrued compensation, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.00K	USD	1 Quarter
Common stock cancelled, amount	`CommonStockCancelledAmount`	-	USD	1 Quarter
Common stock cancelled, amount	`CommonStockCancelledAmount`	-	USD	1 Quarter
Forgiveness of debt - related party	`ForgivenessOfDebtRelatedParty`	$364.69K	USD	1 Quarter
Forgiveness of debt - related party	`ForgivenessOfDebtRelatedParty`	$364.69K	USD	1 Quarter
Common stock issued for conversion of debt and accrued interest, amount	`CommonStockIssuedForConversionOfDebtAndAccruedInterestAmount`	$86.48K	USD	1 Quarter
Common stock issued for conversion of debt and accrued interest, amount	`CommonStockIssuedForConversionOfDebtAndAccruedInterestAmount`	$86.48K	USD	1 Quarter
Common stock issued for conversion of debt and accrued interest, amount	`CommonStockIssuedForConversionOfDebtAndAccruedInterestAmount`	$172.90K	USD	1 Quarter
Common stock issued for conversion of debt and accrued interest, amount	`CommonStockIssuedForConversionOfDebtAndAccruedInterestAmount`	$172.90K	USD	1 Quarter
Preferred stock C issued for acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$26.60K	USD	1 Quarter
Preferred stock C issued for acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$26.60K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$3.33M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.33M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$17.37M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$17.37M	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
Balance, amount	`StockholdersEquity`	$3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.78M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-3.78M	USD	Point-in-time

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