10-Q Filing

AVANT TECHNOLOGIES INC. CIK: 1740797 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001740797-24-000054`
Period End Date	20240930
Filing Date	20241112
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	avai10q30sept2024_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 132 Cash Flow Statement 92 Stockholders Equity 86

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	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
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.77K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.77K	USD	Point-in-time
PreferredStockSharesAuthorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
PreferredStockSharesAuthorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
PreferredStockSharesAuthorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
PreferredStockSharesAuthorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	11.30M	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`	$12.36K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$12.36K	USD	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Prepaid Rent	`PrepaidRent`	$116.00	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	$116.00	USD	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Prepaid Rent	`PrepaidRent`	-	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$116.08K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$116.08K	USD	Point-in-time
Common Stock Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.14K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$14.14K	USD	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
CommonStockSharesAuthorized	`CommonStockSharesAuthorized`	500.00M	shares	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
CommonStockSharesIssued	`CommonStockSharesIssued`	117.17M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	117.17M	shares	Point-in-time
Accumulated Depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.50K	USD	Point-in-time
Accumulated Depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$1.50K	USD	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	131.87M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	131.87M	shares	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
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	117.17M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	117.17M	shares	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
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	131.87M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	131.87M	shares	Point-in-time
Total Fixed Assets	`OtherAssets`	-	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	-	USD	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`	$166.90K	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$166.90K	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`	$181.03K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$181.03K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$322.01K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$322.01K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.25M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.25M	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`	$667.04K	USD	Point-in-time
Loan from Related Parties (note 6)	`OtherLiabilitiesCurrent`	$667.04K	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
Convertible Notes Payable (note 7)	`ConvertibleNotesPayableCurrent`	$75.00K	USD	Point-in-time
Convertible Notes Payable (note 7)	`ConvertibleNotesPayableCurrent`	$75.00K	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`	-	USD	Point-in-time
Notes payable - Related Party	`NotesPayable`	-	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 Current Liabilities	`LiabilitiesCurrent`	$1.99M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.99M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.99M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.99M	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; 11,300,000 and 10,000,000 common shares issued and outstanding respectively	`PreferredStockValue`	$11.30K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized; 11,300,000 and 10,000,000 common shares issued and outstanding respectively	`PreferredStockValue`	$11.30K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized; 11,300,000 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; 11,300,000 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; 131,872,442 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; 131,872,442 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; 131,872,442 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$131.87K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 131,872,442 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$131.87K	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
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.16M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.16M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.13M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.13M	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`	$-1.47M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-1.47M	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`	$-1.81M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-1.81M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-991.30K	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-991.30K	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`	$322.01K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$322.01K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$181.03K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$181.03K	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	2 Qtrs
REVENUE	`Revenues`	-	USD	2 Qtrs
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	2 Qtrs
REVENUE	`Revenues`	-	USD	2 Qtrs
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$19.52K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$19.52K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$10.32K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$10.32K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$39.03K	USD	2 Qtrs
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$39.03K	USD	2 Qtrs
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$19.42K	USD	2 Qtrs
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$19.42K	USD	2 Qtrs
Consulting Services	`Consultingservices`	$135.00K	USD	1 Quarter
Consulting Services	`Consultingservices`	$135.00K	USD	1 Quarter
Consulting Services	`Consultingservices`	-	USD	2 Qtrs
Consulting Services	`Consultingservices`	-	USD	2 Qtrs
Consulting Services	`Consultingservices`	$311.74K	USD	2 Qtrs
Consulting Services	`Consultingservices`	$311.74K	USD	2 Qtrs
Consulting Services	`Consultingservices`	-	USD	1 Quarter
Consulting Services	`Consultingservices`	-	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$733.46K	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$733.46K	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$422.84K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$422.84K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$371.97K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$371.97K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$677.51K	USD	2 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$677.51K	USD	2 Qtrs
Marketing Expenses	`MarketingExpense`	$70.92K	USD	2 Qtrs
Marketing Expenses	`MarketingExpense`	$70.92K	USD	2 Qtrs
Marketing Expenses	`MarketingExpense`	$34.83K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	$34.83K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	-	USD	2 Qtrs
Marketing Expenses	`MarketingExpense`	-	USD	2 Qtrs
Marketing Expenses	`MarketingExpense`	-	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	-	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$46.20K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$46.20K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$4.88K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$4.88K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$5.60K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$5.60K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$29.41K	USD	2 Qtrs
Professional Fees	`ProfessionalFees`	$29.41K	USD	2 Qtrs
Rent Expenses	`LeaseAndRentalExpense`	$494.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$494.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$773.00	USD	2 Qtrs
Rent Expenses	`LeaseAndRentalExpense`	$773.00	USD	2 Qtrs
Rent Expenses	`LeaseAndRentalExpense`	$439.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$439.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$729.00	USD	2 Qtrs
Rent Expenses	`LeaseAndRentalExpense`	$729.00	USD	2 Qtrs
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$5.50K	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$5.50K	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	2 Qtrs
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	2 Qtrs
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$11.00K	USD	2 Qtrs
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$11.00K	USD	2 Qtrs
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$799.85K	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$799.85K	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$623.05K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$623.05K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$388.33K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$388.33K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.14M	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.14M	USD	2 Qtrs
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.29K	USD	2 Qtrs
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.29K	USD	2 Qtrs
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.29K	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.29K	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.55K	USD	2 Qtrs
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.55K	USD	2 Qtrs
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-623.05K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-623.05K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-399.62K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-399.62K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-811.14K	USD	2 Qtrs
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-811.14K	USD	2 Qtrs
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.15M	USD	2 Qtrs
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.15M	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
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
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-623.05K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-623.05K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-399.62K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-399.62K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-811.14K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-811.14K	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.15M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.15M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-399.62K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-399.62K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-811.14K	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-811.14K	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-623.05K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-623.05K	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	74.27M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	74.27M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	120.38M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	120.38M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	123.60M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	123.60M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	74.27M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	74.27M	shares	2 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-623.05K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-623.05K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-399.62K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-399.62K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-811.14K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-811.14K	USD	2 Qtrs
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	2 Qtrs
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	2 Qtrs
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	2 Qtrs
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	2 Qtrs
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$39.03K	USD	2 Qtrs
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$39.03K	USD	2 Qtrs
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$19.42K	USD	2 Qtrs
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$19.42K	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$170.66K	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$170.66K	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$311.61K	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$311.61K	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$103.44K	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$103.44K	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-11.00	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-11.00	USD	2 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-480.13K	USD	2 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-480.13K	USD	2 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-838.76K	USD	2 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-838.76K	USD	2 Qtrs
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	$149.00K	USD	2 Qtrs
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	$149.00K	USD	2 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00K	USD	2 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00K	USD	2 Qtrs
Additional paid in capital	`AdditionalPaidCapital`	$788.98K	USD	2 Qtrs
Additional paid in capital	`AdditionalPaidCapital`	$788.98K	USD	2 Qtrs
Additional paid in capital	`AdditionalPaidCapital`	$392.34K	USD	2 Qtrs
Additional paid in capital	`AdditionalPaidCapital`	$392.34K	USD	2 Qtrs
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$35.76K	USD	2 Qtrs
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$35.76K	USD	2 Qtrs
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$14.71K	USD	2 Qtrs
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$14.71K	USD	2 Qtrs
Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.30K	USD	2 Qtrs
Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.30K	USD	2 Qtrs
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-125.10K	USD	2 Qtrs
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-125.10K	USD	2 Qtrs
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-126.00K	USD	2 Qtrs
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-126.00K	USD	2 Qtrs
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$195.13K	USD	2 Qtrs
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$195.13K	USD	2 Qtrs
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$260.26K	USD	2 Qtrs
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$260.26K	USD	2 Qtrs
Notes Payable	`ProceedsFromNotesPayable`	$99.00K	USD	2 Qtrs
Notes Payable	`ProceedsFromNotesPayable`	$99.00K	USD	2 Qtrs
Notes Payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Notes Payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Series A Preferred Stock	`ProceedstockA`	-	USD	2 Qtrs
Series A Preferred Stock	`ProceedstockA`	-	USD	2 Qtrs
Series A Preferred Stock	`ProceedstockA`	$25.00K	USD	2 Qtrs
Series A Preferred Stock	`ProceedstockA`	$25.00K	USD	2 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$523.13K	USD	2 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$523.13K	USD	2 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$840.25K	USD	2 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$840.25K	USD	2 Qtrs
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-105.99K	USD	2 Qtrs
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-105.99K	USD	2 Qtrs
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.49K	USD	2 Qtrs
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.49K	USD	2 Qtrs
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`	$1.48K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.77K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.77K	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 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`	$1.48K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.77K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.77K	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

Stockholders Equity 86 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`	$-1.47M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.47M	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`	$-1.81M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.81M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-991.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-991.30K	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	`SharesIssued`	74.27M	shares	Point-in-time
Balance, shares	`SharesIssued`	74.27M	shares	Point-in-time
Balance, shares	`SharesIssued`	38.50M	shares	Point-in-time
Balance, shares	`SharesIssued`	38.50M	shares	Point-in-time
Balance, shares	`SharesIssued`	64.50M	shares	Point-in-time
Balance, shares	`SharesIssued`	64.50M	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	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
Balance, shares	`PreferredStockSharesOutstanding`	11.30M	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`	5.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Common Shares issued for acquisition	`ProceedsFromIssuanceOfWarrants`	$402.10K	USD	1 Quarter
Common Shares issued for acquisition	`ProceedsFromIssuanceOfWarrants`	$402.10K	USD	1 Quarter
Common Shares issued for acquisition	`ProceedsFromIssuanceOfWarrants`	$26.00K	USD	1 Quarter
Common Shares issued for acquisition	`ProceedsFromIssuanceOfWarrants`	$26.00K	USD	1 Quarter
Issued During Period Shares Acquisitions	`StockIssuedDuringPeriodSharesAcquisitions`	26.00M	shares	1 Quarter
Issued During Period Shares Acquisitions	`StockIssuedDuringPeriodSharesAcquisitions`	26.00M	shares	1 Quarter
Issued During Period Shares Acquisitions	`StockIssuedDuringPeriodSharesAcquisitions`	9.76M	shares	1 Quarter
Issued During Period Shares Acquisitions	`StockIssuedDuringPeriodSharesAcquisitions`	9.76M	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
Net loss for the for the three months	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-411.52K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-623.05K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-623.05K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Net loss for the for the three months	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Net loss for the for the three months	`NetIncomeLoss`	$-399.62K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-399.62K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-811.14K	USD	2 Qtrs
Net loss for the for the three months	`NetIncomeLoss`	$-811.14K	USD	2 Qtrs
Ending balance, value	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.08M	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`	$-633.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-633.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.81M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.81M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-991.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-991.30K	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	`SharesOutstanding`	131.87M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	131.87M	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	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	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	`Cancellation`	-150,000.00	shares	1 Quarter
Cancellation of Common Shares	`Cancellation`	-150,000.00	shares	1 Quarter
ConversionPayable	`ConversionPayable`	16.15M	shares	1 Quarter
ConversionPayable	`ConversionPayable`	16.15M	shares	1 Quarter
Conversion of Common Shares into Preferred Shares	`ConversionIssuance`	-	USD	1 Quarter
Conversion of Common Shares into Preferred Shares	`ConversionIssuance`	-	USD	1 Quarter
Conversion	`Conversion`	-1.30M	shares	1 Quarter
Conversion	`Conversion`	-1.30M	shares	1 Quarter
Conversion of	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	1.30M	shares	1 Quarter
Conversion of	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	1.30M	shares	1 Quarter

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