10-K Filing

KINETIC SEAS INC. CIK: 1945619 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001683168-25-002782`
Period End Date	20241231
Filing Date	20250424
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	kinetic_i10k-123124_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 60 Cash Flow Statement 92 Stockholders Equity 38

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash	`Cash`	$4.95K	USD	Point-in-time
Cash	`Cash`	$4.95K	USD	Point-in-time
Cash	`Cash`	$17.93K	USD	Point-in-time
Cash	`Cash`	$17.93K	USD	Point-in-time
Preferred B stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred B stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$20.72K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$20.72K	USD	Point-in-time
Deferred charge	`DeferredCostsCurrent`	$10.85K	USD	Point-in-time
Deferred charge	`DeferredCostsCurrent`	$10.85K	USD	Point-in-time
Deferred charge	`DeferredCostsCurrent`	-	USD	Point-in-time
Deferred charge	`DeferredCostsCurrent`	-	USD	Point-in-time
Deferred charge	`DeferredCostsCurrent`	$10.85K	USD	Point-in-time
Deferred charge	`DeferredCostsCurrent`	$10.85K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.93K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.93K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$36.52K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$36.52K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$82.90K	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$82.90K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$69.82K	USD	Point-in-time
Right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$69.82K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	26.65M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	26.65M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.14K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.14K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	16.33M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	16.33M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$84.08K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$84.08K	USD	Point-in-time
Total assets	`Assets`	$190.42K	USD	Point-in-time
Total assets	`Assets`	$190.42K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	26.65M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	26.65M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	16.33M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	16.33M	shares	Point-in-time
Total assets	`Assets`	$31.07K	USD	Point-in-time
Total assets	`Assets`	$31.07K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$219.22K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$219.22K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$33.49K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$33.49K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.48M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.48M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$11.10K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$11.10K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$9.09K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$9.09K	USD	Point-in-time
Lease liabilities-short term	`OperatingLeaseLiabilityCurrent`	$20.30K	USD	Point-in-time
Lease liabilities-short term	`OperatingLeaseLiabilityCurrent`	$20.30K	USD	Point-in-time
Lease liabilities-short term	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Lease liabilities-short term	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$231.16K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$231.16K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	-	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	-	USD	Point-in-time
Notes payable related parties	`NotesPayableRelatedPartiesCurrent`	$182.00K	USD	Point-in-time
Notes payable related parties	`NotesPayableRelatedPartiesCurrent`	$182.00K	USD	Point-in-time
Notes payable related parties	`NotesPayableRelatedPartiesCurrent`	$199.14K	USD	Point-in-time
Notes payable related parties	`NotesPayableRelatedPartiesCurrent`	$199.14K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$226.58K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$226.58K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.16M	USD	Point-in-time
Lease liabilities-long term	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Lease liabilities-long term	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Lease liabilities-long term	`OperatingLeaseLiabilityNoncurrent`	$50.00K	USD	Point-in-time
Lease liabilities-long term	`OperatingLeaseLiabilityNoncurrent`	$50.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$226.58K	USD	Point-in-time
Total liabilities	`Liabilities`	$226.58K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized and 16,329,000 and 26,646,000 shares issued and outstanding, respectively as of December 31, 2024 and December 31, 2023	`CommonStockValue`	$163.00	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized and 16,329,000 and 26,646,000 shares issued and outstanding, respectively as of December 31, 2024 and December 31, 2023	`CommonStockValue`	$163.00	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized and 16,329,000 and 26,646,000 shares issued and outstanding, respectively as of December 31, 2024 and December 31, 2023	`CommonStockValue`	$266.00	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized and 16,329,000 and 26,646,000 shares issued and outstanding, respectively as of December 31, 2024 and December 31, 2023	`CommonStockValue`	$266.00	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$2.99M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$2.99M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$922.02K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$922.02K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.01M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-156.15K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-156.15K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-195.51K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-195.51K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.02M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.02M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$190.42K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$190.42K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$31.07K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$31.07K	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.03	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.03	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.18	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.18	USD	Annual
Consulting Revenue	`Revenues`	$210.58K	USD	Annual
Consulting Revenue	`Revenues`	$210.58K	USD	Annual
Consulting Revenue	`Revenues`	-	USD	Annual
Consulting Revenue	`Revenues`	-	USD	Annual
Cost of sales consulting labor	`CostOfRevenue`	$157.78K	USD	Annual
Cost of sales consulting labor	`CostOfRevenue`	$157.78K	USD	Annual
Cost of sales consulting labor	`CostOfRevenue`	-	USD	Annual
Cost of sales consulting labor	`CostOfRevenue`	-	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.03	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.03	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.18	USD	Annual
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.18	USD	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.63M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.63M	shares	Annual
Gross margin	`GrossProfit`	-	USD	Annual
Gross margin	`GrossProfit`	-	USD	Annual
Gross margin	`GrossProfit`	$52.81K	USD	Annual
Gross margin	`GrossProfit`	$52.81K	USD	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.33M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.33M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.63M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.63M	shares	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$121.54K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$121.54K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$507.44K	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$507.44K	USD	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.33M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.33M	shares	Annual
Professional fees	`ProfessionalAndContractServicesExpense`	$2.76M	USD	Annual
Professional fees	`ProfessionalAndContractServicesExpense`	$2.76M	USD	Annual
Professional fees	`ProfessionalAndContractServicesExpense`	-	USD	Annual
Professional fees	`ProfessionalAndContractServicesExpense`	-	USD	Annual
Payroll and benefits	`LaborAndRelatedExpense`	$554.90K	USD	Annual
Payroll and benefits	`LaborAndRelatedExpense`	$554.90K	USD	Annual
Payroll and benefits	`LaborAndRelatedExpense`	-	USD	Annual
Payroll and benefits	`LaborAndRelatedExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$121.54K	USD	Annual
Total operating expenses	`OperatingExpenses`	$121.54K	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.82M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.82M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.77M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.77M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-121.54K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-121.54K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$129.92K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$129.92K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$39.42K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$39.42K	USD	Annual
Total other income and expense	`NonoperatingIncomeExpense`	$-129.92K	USD	Annual
Total other income and expense	`NonoperatingIncomeExpense`	$-129.92K	USD	Annual
Total other income and expense	`NonoperatingIncomeExpense`	$-39.42K	USD	Annual
Total other income and expense	`NonoperatingIncomeExpense`	$-39.42K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-3.90M	USD	Annual
Net (loss)	`NetIncomeLoss`	$-3.90M	USD	Annual
Net (loss)	`NetIncomeLoss`	$-160.96K	USD	Annual
Net (loss)	`NetIncomeLoss`	$-160.96K	USD	Annual

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net (loss) from operations	`NetIncomeLoss`	$-3.90M	USD	Annual
Net (loss) from operations	`NetIncomeLoss`	$-3.90M	USD	Annual
Net (loss) from operations	`NetIncomeLoss`	$-160.96K	USD	Annual
Net (loss) from operations	`NetIncomeLoss`	$-160.96K	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$185.00	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$185.00	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$29.24K	USD	Annual
Depreciation	`DepreciationDepletionAndAmortization`	$29.24K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	-	USD	Annual
Stock based compensation	`ShareBasedCompensation`	-	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$1.13M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$1.13M	USD	Annual
Common stock issued for financing fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Common stock issued for financing fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Common stock issued for financing fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$32.50K	USD	Annual
Common stock issued for financing fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$32.50K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.72K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.72K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Lease liability-net	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Lease liability-net	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Lease liability-net	`IncreaseDecreaseInOperatingLeaseLiability`	$481.00	USD	Annual
Lease liability-net	`IncreaseDecreaseInOperatingLeaseLiability`	$481.00	USD	Annual
Deferred charge	`IncreaseDecreaseInDeferredCharges`	-	USD	Annual
Deferred charge	`IncreaseDecreaseInDeferredCharges`	-	USD	Annual
Deferred charge	`IncreaseDecreaseInDeferredCharges`	$10.85K	USD	Annual
Deferred charge	`IncreaseDecreaseInDeferredCharges`	$10.85K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.37K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.37K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$219.24K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$219.24K	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.45M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.45M	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-39.42K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-39.42K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$2.01K	USD	Annual
Accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$2.01K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-133.72K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-133.72K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.07M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.07M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.18K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$100.18K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.33K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.33K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.33K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.33K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.18K	USD	Annual
Net cash (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.18K	USD	Annual
Advances by related party	`ProceedsFromOtherShortTermDebt`	$92.00K	USD	Annual
Advances by related party	`ProceedsFromOtherShortTermDebt`	$92.00K	USD	Annual
Advances by related party	`ProceedsFromOtherShortTermDebt`	-	USD	Annual
Advances by related party	`ProceedsFromOtherShortTermDebt`	-	USD	Annual
Proceed from related party notes	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceed from related party notes	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceed from related party notes	`ProceedsFromRelatedPartyDebt`	$55.50K	USD	Annual
Proceed from related party notes	`ProceedsFromRelatedPartyDebt`	$55.50K	USD	Annual
Repayment of related party notes	`RepaymentsOfRelatedPartyDebt`	$38.38K	USD	Annual
Repayment of related party notes	`RepaymentsOfRelatedPartyDebt`	$38.38K	USD	Annual
Repayment of related party notes	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of related party notes	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$231.16K	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$231.16K	USD	Annual
Proceeds from common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$71.60K	USD	Annual
Proceeds from common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$71.60K	USD	Annual
Proceeds from common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$911.05K	USD	Annual
Proceeds from common stock issued for cash	`ProceedsFromIssuanceOfCommonStock`	$911.05K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$163.60K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$163.60K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16M	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$16.55K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$16.55K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.98K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.98K	USD	Annual
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.95K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.95K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.93K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.93K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.95K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.95K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.93K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.93K	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-156.15K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-156.15K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-195.51K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-195.51K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.02M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.02M	USD	Point-in-time
Common stock issued in private placement	`StockIssuedDuringPeriodValueNewIssues`	$711.05K	USD	Annual
Common stock issued in private placement	`StockIssuedDuringPeriodValueNewIssues`	$711.05K	USD	Annual
Common stock issued in private placement	`StockIssuedDuringPeriodValueNewIssues`	$71.60K	USD	Annual
Common stock issued in private placement	`StockIssuedDuringPeriodValueNewIssues`	$71.60K	USD	Annual
Payment of accrued interest with common stock	`StockIssuedDuringPeriodValuePaymentOfAccruedInterest`	$50.00K	USD	Annual
Payment of accrued interest with common stock	`StockIssuedDuringPeriodValuePaymentOfAccruedInterest`	$50.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-3.90M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.90M	USD	Annual
Net loss	`NetIncomeLoss`	$-160.96K	USD	Annual
Net loss	`NetIncomeLoss`	$-160.96K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$2.00K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$2.00K	USD	Annual
Conversion of common stock to Preferred A stock	`ConversionOfCommonStockToPreferredStockValue`	$2.00	USD	Annual
Conversion of common stock to Preferred A stock	`ConversionOfCommonStockToPreferredStockValue`	$2.00	USD	Annual
Preferred A stock issued for financing fee	`PreferredStockIssuedForFinancingFeeValue`	$7.50K	USD	Annual
Preferred A stock issued for financing fee	`PreferredStockIssuedForFinancingFeeValue`	$7.50K	USD	Annual
Conversion of common stock to Preferred A	`ConversionOfCommonStockToPreferredValue`	-	USD	Annual
Conversion of common stock to Preferred A	`ConversionOfCommonStockToPreferredValue`	-	USD	Annual
Common stock issued for financing fee	`CommonStockIssuedForFinancingFeeValue`	$25.00K	USD	Annual
Common stock issued for financing fee	`CommonStockIssuedForFinancingFeeValue`	$25.00K	USD	Annual
Preferred stock issued in a private placement	`PreferredStockIssuedInPrivatePlacement`	$200.00K	USD	Annual
Preferred stock issued in a private placement	`PreferredStockIssuedInPrivatePlacement`	$200.00K	USD	Annual
Preferred stock issued for services	`PreferredStockIssuedForServices`	$750.00K	USD	Annual
Preferred stock issued for services	`PreferredStockIssuedForServices`	$750.00K	USD	Annual
Stock based compensation for services	`StockGrantedDuringPeriodValueSharebasedCompensation`	$375.00K	USD	Annual
Stock based compensation for services	`StockGrantedDuringPeriodValueSharebasedCompensation`	$375.00K	USD	Annual
Ending balance, value	`StockholdersEquity`	$-156.15K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-156.15K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-195.51K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-195.51K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.02M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.02M	USD	Point-in-time

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