10-Q Filing

AVANT TECHNOLOGIES INC. CIK: 1740797 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001740797-24-000042`
Period End Date	20240630
Filing Date	20240819
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	avai10q_30june2024_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 64 Cash Flow Statement 80 Stockholders Equity 54

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
PPreferred Stock Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
PPreferred Stock Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
PPreferred Stock Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
PPreferred Stock Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
PreferredStockSharesAuthorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
PreferredStockSharesAuthorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.00	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.00	USD	Point-in-time
PreferredStockSharesAuthorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
PreferredStockSharesAuthorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$444.00	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$444.00	USD	Point-in-time
Preferred Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Preferred Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$115.69K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$115.69K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$58.04K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$58.04K	USD	Point-in-time
Preferred Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Preferred Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Preferred Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Preferred Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Preferred Shares Outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Preferred Shares Outstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Preferred Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Preferred Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Prepaid Rent	`PrepaidRent`	$116.00	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	$116.00	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	-	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	-	USD	Point-in-time
Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$116.08K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$116.08K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$58.48K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$58.48K	USD	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accumulated Depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.50K	USD	Point-in-time
Accumulated Depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.50K	USD	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accumulated Depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.50K	USD	Point-in-time
Accumulated Depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.50K	USD	Point-in-time
Furniture and Equipment (note 4)	`FurnitureAndFixturesGross`	$1.50K	USD	Point-in-time
Furniture and Equipment (note 4)	`FurnitureAndFixturesGross`	$1.50K	USD	Point-in-time
Furniture and Equipment (note 4)	`FurnitureAndFixturesGross`	$1.50K	USD	Point-in-time
Furniture and Equipment (note 4)	`FurnitureAndFixturesGross`	$1.50K	USD	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	117.02M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	117.02M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	117.17M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	117.17M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	117.17M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	117.17M	shares	Point-in-time
Total Fixed Assets	`OtherAssets`	-	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	-	USD	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	117.02M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	117.02M	shares	Point-in-time
Total Fixed Assets	`OtherAssets`	-	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	-	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$186.41K	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$186.41K	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$205.93K	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$205.93K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$322.01K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$322.01K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$244.89K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$244.89K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.52M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.52M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Loan from Related Parties (note 6)	`OtherLiabilitiesCurrent`	$406.78K	USD	Point-in-time
Loan from Related Parties (note 6)	`OtherLiabilitiesCurrent`	$406.78K	USD	Point-in-time
Loan from Related Parties (note 6)	`OtherLiabilitiesCurrent`	$634.89K	USD	Point-in-time
Loan from Related Parties (note 6)	`OtherLiabilitiesCurrent`	$634.89K	USD	Point-in-time
Convertible Notes Payable (note 7)	`ConvertibleNotesPayableCurrent`	$75.00K	USD	Point-in-time
Convertible Notes Payable (note 7)	`ConvertibleNotesPayableCurrent`	$75.00K	USD	Point-in-time
Convertible Notes Payable (note 7)	`ConvertibleNotesPayableCurrent`	$201.00K	USD	Point-in-time
Convertible Notes Payable (note 7)	`ConvertibleNotesPayableCurrent`	$201.00K	USD	Point-in-time
Notes payable - Related Party	`NotesPayable`	$99.00K	USD	Point-in-time
Notes payable - Related Party	`NotesPayable`	$99.00K	USD	Point-in-time
Notes payable - Related Party	`NotesPayable`	$99.00K	USD	Point-in-time
Notes payable - Related Party	`NotesPayable`	$99.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.33M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.33M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.79M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.79M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.33M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.33M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.79M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.79M	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized; 10,000,000 and 10,000,000 common shares issued and outstanding respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized; 10,000,000 and 10,000,000 common shares issued and outstanding respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized; 10,000,000 and 10,000,000 common shares issued and outstanding respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized; 10,000,000 and 10,000,000 common shares issued and outstanding respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Preferred stock Series A, $0.001 par value, 5,000 shares authorized; 3,050 and 3,050 shares issued and outstanding, respectively	`PreferredStockValueOutstanding`	$15.25K	USD	Point-in-time
Preferred stock Series A, $0.001 par value, 5,000 shares authorized; 3,050 and 3,050 shares issued and outstanding, respectively	`PreferredStockValueOutstanding`	$15.25K	USD	Point-in-time
Preferred stock Series A, $0.001 par value, 5,000 shares authorized; 3,050 and 3,050 shares issued and outstanding, respectively	`PreferredStockValueOutstanding`	$15.25K	USD	Point-in-time
Preferred stock Series A, $0.001 par value, 5,000 shares authorized; 3,050 and 3,050 shares issued and outstanding, respectively	`PreferredStockValueOutstanding`	$15.25K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 117,017,906 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$117.17K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 117,017,906 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$117.17K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 117,017,906 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$117.02K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 117,017,906 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$117.02K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.28M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.28M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.37M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.37M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-3.51M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-3.51M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-633.26K	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-633.26K	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-1.47M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-1.47M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-993.78K	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-993.78K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$244.89K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$244.89K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$322.01K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$322.01K	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$9.10K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$9.10K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$19.52K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$19.52K	USD	1 Quarter
Consulting Services	`Consultingservices`	-	USD	1 Quarter
Consulting Services	`Consultingservices`	-	USD	1 Quarter
Consulting Services	`Consultingservices`	$176.74K	USD	1 Quarter
Consulting Services	`Consultingservices`	$176.74K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$361.49K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$361.49K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$254.67K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$254.67K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	$36.10K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	$36.10K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	-	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	-	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$40.59K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$40.59K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$24.53K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$24.53K	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$333.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$333.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$235.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$235.00	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$5.50K	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$5.50K	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$517.29K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$517.29K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$411.52K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$411.52K	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.55K	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.55K	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-528.84K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-528.84K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-411.52K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-411.52K	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-411.52K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-411.52K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-528.84K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-528.84K	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	115.83M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	115.83M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	57.65M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	57.65M	shares	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$-411.52K	USD	1 Quarter
Net Income	`ProfitLoss`	$-411.52K	USD	1 Quarter
Net Income	`ProfitLoss`	$-528.84K	USD	1 Quarter
Net Income	`ProfitLoss`	$-528.84K	USD	1 Quarter
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	1 Quarter
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	1 Quarter
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	1 Quarter
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	1 Quarter
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$19.52K	USD	1 Quarter
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$19.52K	USD	1 Quarter
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$9.10K	USD	1 Quarter
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$9.10K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$342.71K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$342.71K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$438.86K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$438.86K	USD	1 Quarter
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$57.77K	USD	1 Quarter
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$57.77K	USD	1 Quarter
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-14.00	USD	1 Quarter
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-14.00	USD	1 Quarter
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.70K	USD	1 Quarter
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.70K	USD	1 Quarter
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-59.73K	USD	1 Quarter
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-59.73K	USD	1 Quarter
Intangible Assets Acquisition	`ProceedsFromSaleOfIntangibleAssets`	$149.00K	USD	1 Quarter
Intangible Assets Acquisition	`ProceedsFromSaleOfIntangibleAssets`	$149.00K	USD	1 Quarter
Intangible Assets Acquisition	`ProceedsFromSaleOfIntangibleAssets`	-	USD	1 Quarter
Intangible Assets Acquisition	`ProceedsFromSaleOfIntangibleAssets`	-	USD	1 Quarter
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00K	USD	1 Quarter
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00K	USD	1 Quarter
Additional paid in capital	`AdditionalPaid`	-	USD	1 Quarter
Additional paid in capital	`AdditionalPaid`	-	USD	1 Quarter
Additional paid in capital	`AdditionalPaid`	$-89.10K	USD	1 Quarter
Additional paid in capital	`AdditionalPaid`	$-89.10K	USD	1 Quarter
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$-150.00	USD	1 Quarter
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$-150.00	USD	1 Quarter
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$26.00K	USD	1 Quarter
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$26.00K	USD	1 Quarter
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-126.00K	USD	1 Quarter
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-126.00K	USD	1 Quarter
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$125.10K	USD	1 Quarter
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$125.10K	USD	1 Quarter
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$228.12K	USD	1 Quarter
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$228.12K	USD	1 Quarter
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$50.77K	USD	1 Quarter
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$50.77K	USD	1 Quarter
Series A Preferred Stock	`ProceedstockA`	$25.00K	USD	1 Quarter
Series A Preferred Stock	`ProceedstockA`	$25.00K	USD	1 Quarter
Series A Preferred Stock	`ProceedstockA`	-	USD	1 Quarter
Series A Preferred Stock	`ProceedstockA`	-	USD	1 Quarter
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$12.87K	USD	1 Quarter
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$12.87K	USD	1 Quarter
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$101.77K	USD	1 Quarter
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$101.77K	USD	1 Quarter
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-106.95K	USD	1 Quarter
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-106.95K	USD	1 Quarter
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$163.00	USD	1 Quarter
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$163.00	USD	1 Quarter
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.47K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.47K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.00	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.00	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.00	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.47K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.47K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.00	USD	Point-in-time
Right-of-use assets obtained in exchange for lease obligations	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for lease obligations	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for lease obligations	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	1 Quarter
Right-of-use assets obtained in exchange for lease obligations	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	1 Quarter

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-633.26K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-633.26K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.47M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.47M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-993.78K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-993.78K	USD	Point-in-time
Balance, shares	`SharesOutstanding`	64.50M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	64.50M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	117.17M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	117.17M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	117.02M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	117.02M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	38.50M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	38.50M	shares	Point-in-time
Balance, shares	`PreferredStockIssued`	5.00M	shares	Point-in-time
Balance, shares	`PreferredStockIssued`	5.00M	shares	Point-in-time
Common Shares issued for acquisition	`ProceedsFromIssuanceOfWarrants`	$26.00K	USD	1 Quarter
Common Shares issued for acquisition	`ProceedsFromIssuanceOfWarrants`	$26.00K	USD	1 Quarter
Common Shares issued for acquisition	`StockIssuedDuringPeriodSharesAcquisitions`	26.00M	shares	1 Quarter
Common Shares issued for acquisition	`StockIssuedDuringPeriodSharesAcquisitions`	26.00M	shares	1 Quarter
Preferred Shares Series A issued for acquisition	`ProceedsFromIssuance`	$25.00K	USD	1 Quarter
Preferred Shares Series A issued for acquisition	`ProceedsFromIssuance`	$25.00K	USD	1 Quarter
Preferred Shares adjustment	`EquityFairValueAdjustment`	-	USD	1 Quarter
Preferred Shares adjustment	`EquityFairValueAdjustment`	-	USD	1 Quarter
Net loss for the three-months period	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
Net loss for the three-months period	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
Net loss for the three-months period	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Net loss for the three-months period	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Balance, shares	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockOutstanding`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockOutstanding`	10.00M	shares	Point-in-time
Cancellation of Common Shares	`CancellationShsres`	$-89.25K	USD	1 Quarter
Cancellation of Common Shares	`CancellationShsres`	$-89.25K	USD	1 Quarter
cancellation of Common Shares	`WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation`	150,000.00	shares	1 Quarter
cancellation of Common Shares	`WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation`	150,000.00	shares	1 Quarter
Ending balance, value	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-633.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-633.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.47M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.47M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-993.78K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-993.78K	USD	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time

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