10-K/A Filing

AVANT TECHNOLOGIES INC. CIK: 1740797 FY 2024

Filing Information

Form Type	10-K/A
Accession Number	`0001740797-25-000005`
Period End Date	20240331
Filing Date	20250121
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	avai10kmarch312024amend_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 80 Cash Flow Statement 116 Stockholders Equity 62

Balance Sheet 120 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
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`	5.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	10.00M	shares	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
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
CommonStockSharesIssued	`CommonStockSharesIssued`	117.17M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	117.17M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	38.50M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	38.50M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.47K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.47K	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
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	38.50M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	38.50M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	117.17M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	117.17M	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`	-	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	-	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	$116.00	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	$116.00	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	$103.00	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	$103.00	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`	$107.58K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$107.58K	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.50K	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.50K	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.38K	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.38K	USD	Point-in-time
Furniture and Equipment (note 4)	`PropertyPlantAndEquipmentNet`	$1.50K	USD	Point-in-time
Furniture and Equipment (note 4)	`PropertyPlantAndEquipmentNet`	$1.50K	USD	Point-in-time
Furniture and Equipment (note 4)	`PropertyPlantAndEquipmentNet`	$1.50K	USD	Point-in-time
Furniture and Equipment (note 4)	`PropertyPlantAndEquipmentNet`	$1.50K	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	-	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	-	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$125.00	USD	Point-in-time
Total Fixed Assets	`OtherAssets`	$125.00	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$133.76K	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$133.76K	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`	$241.46K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$241.46K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.08M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$236.90K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$236.90K	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`	$244.22K	USD	Point-in-time
Loan from Related Parties (note 6)	`OtherLiabilitiesCurrent`	$244.22K	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`	$294.60K	USD	Point-in-time
Convertible Notes Payable (note 7)	`ConvertibleNotesPayableCurrent`	$294.60K	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`	$1.79M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.79M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$874.72K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$874.72K	USD	Point-in-time
Total Liabilities	`Liabilities`	$874.72K	USD	Point-in-time
Total Liabilities	`Liabilities`	$874.72K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.79M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.79M	USD	Point-in-time
Preferred stock Series A, $0.001 par value, 5,000 shares authorized; 3,050 and 0 shares issued and outstanding, respectively	`PreferredStockValue`	$3.95K	USD	Point-in-time
Preferred stock Series A, $0.001 par value, 5,000 shares authorized; 3,050 and 0 shares issued and outstanding, respectively	`PreferredStockValue`	$3.95K	USD	Point-in-time
Preferred stock Series A, $0.001 par value, 5,000 shares authorized; 3,050 and 0 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 0 shares issued and outstanding, respectively	`PreferredStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 117,167,906 and 38,503,811 common shares issued and outstanding respectively	`CommonStockValue`	$117.17K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 117,167,906 and 38,503,811 common shares issued and outstanding respectively	`CommonStockValue`	$117.17K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 117,167,906 and 38,503,811 common shares issued and outstanding respectively	`CommonStockValue`	$38.50K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 117,167,906 and 38,503,811 common shares issued and outstanding respectively	`CommonStockValue`	$38.50K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$172.21K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$172.21K	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`	$-2.98M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-847.92K	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-847.92K	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`	$-405.56K	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-405.56K	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`	$241.46K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$241.46K	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Sales	`CostOfRevenue`	-	USD	Annual
Sales	`CostOfRevenue`	-	USD	Annual
Sales	`CostOfRevenue`	$276.32K	USD	Annual
Sales	`CostOfRevenue`	$276.32K	USD	Annual
TOTAL REVENUES	`Revenues`	-	USD	Annual
TOTAL REVENUES	`Revenues`	-	USD	Annual
TOTAL REVENUES	`Revenues`	$276.32K	USD	Annual
TOTAL REVENUES	`Revenues`	$276.32K	USD	Annual
COGS	`CostOfGoodsAndServicesSold`	$316.78K	USD	Annual
COGS	`CostOfGoodsAndServicesSold`	$316.78K	USD	Annual
COGS	`CostOfGoodsAndServicesSold`	-	USD	Annual
COGS	`CostOfGoodsAndServicesSold`	-	USD	Annual
GROSS (LOSS) PROFIT	`GrossProfit`	$-40.45K	USD	Annual
GROSS (LOSS) PROFIT	`GrossProfit`	$-40.45K	USD	Annual
GROSS (LOSS) PROFIT	`GrossProfit`	-	USD	Annual
GROSS (LOSS) PROFIT	`GrossProfit`	-	USD	Annual
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$23.42K	USD	Annual
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$23.42K	USD	Annual
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$76.95K	USD	Annual
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$76.95K	USD	Annual
Consulting Services	`Consultingservices`	$502.98K	USD	Annual
Consulting Services	`Consultingservices`	$502.98K	USD	Annual
Consulting Services	`Consultingservices`	$4.42K	USD	Annual
Consulting Services	`Consultingservices`	$4.42K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.42M	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.42M	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$234.91K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$234.91K	USD	Annual
Marketing Expenses	`MarketingExpense`	$8.29K	USD	Annual
Marketing Expenses	`MarketingExpense`	$8.29K	USD	Annual
Marketing Expenses	`MarketingExpense`	$30.14K	USD	Annual
Marketing Expenses	`MarketingExpense`	$30.14K	USD	Annual
Professional Fees	`ProfessionalFees`	$62.85K	USD	Annual
Professional Fees	`ProfessionalFees`	$62.85K	USD	Annual
Professional Fees	`ProfessionalFees`	$49.55K	USD	Annual
Professional Fees	`ProfessionalFees`	$49.55K	USD	Annual
Rent Expenses	`LeaseAndRentalExpense`	$1.21K	USD	Annual
Rent Expenses	`LeaseAndRentalExpense`	$1.21K	USD	Annual
Rent Expenses	`LeaseAndRentalExpense`	$1.47K	USD	Annual
Rent Expenses	`LeaseAndRentalExpense`	$1.47K	USD	Annual
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$18.46K	USD	Annual
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$18.46K	USD	Annual
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$1.34K	USD	Annual
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$1.34K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$323.13K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$323.13K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$2.12M	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$2.12M	USD	Annual
OTHER (EXPENSES) INCOME	`NonoperatingIncomeExpense`	$14.65K	USD	Annual
OTHER (EXPENSES) INCOME	`NonoperatingIncomeExpense`	$14.65K	USD	Annual
OTHER (EXPENSES) INCOME	`NonoperatingIncomeExpense`	$-11.29K	USD	Annual
OTHER (EXPENSES) INCOME	`NonoperatingIncomeExpense`	$-11.29K	USD	Annual
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-348.93K	USD	Annual
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-348.93K	USD	Annual
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-2.13M	USD	Annual
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-2.13M	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-348.93K	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-348.93K	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-2.13M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-2.13M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.97K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.97K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-2.13M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-2.13M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-351.90K	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-351.90K	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.02	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.02	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	38.50M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	38.50M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	86.53M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	86.53M	shares	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$-348.93K	USD	Annual
Net Income	`NetIncomeLoss`	$-348.93K	USD	Annual
Net Income	`NetIncomeLoss`	$-2.13M	USD	Annual
Net Income	`NetIncomeLoss`	$-2.13M	USD	Annual
Foreign currency translation adjustment	`CurrencyForeign`	$-2.97K	USD	Annual
Foreign currency translation adjustment	`CurrencyForeign`	$-2.97K	USD	Annual
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	Annual
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	Annual
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$23.42K	USD	Annual
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$23.42K	USD	Annual
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$76.95K	USD	Annual
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$76.95K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$42.31K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$42.31K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$844.90K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$844.90K	USD	Annual
Accounts Receivables	`AccountsReceivablePurchase`	$3.77K	USD	Annual
Accounts Receivables	`AccountsReceivablePurchase`	$3.77K	USD	Annual
Accounts Receivables	`AccountsReceivablePurchase`	-	USD	Annual
Accounts Receivables	`AccountsReceivablePurchase`	-	USD	Annual
Accrued Liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	Annual
Accrued Liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	Annual
Accrued Liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.82K	USD	Annual
Accrued Liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.82K	USD	Annual
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	-	USD	Annual
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	-	USD	Annual
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.60K	USD	Annual
Accrued Payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.60K	USD	Annual
Loan Receivable	`LoansAndLeasesReceivableRelatedPartiesProceeds`	$167.56K	USD	Annual
Loan Receivable	`LoansAndLeasesReceivableRelatedPartiesProceeds`	$167.56K	USD	Annual
Loan Receivable	`LoansAndLeasesReceivableRelatedPartiesProceeds`	-	USD	Annual
Loan Receivable	`LoansAndLeasesReceivableRelatedPartiesProceeds`	-	USD	Annual
Retainers from Customers	`Retainersfrom`	-	USD	Annual
Retainers from Customers	`Retainersfrom`	-	USD	Annual
Retainers from Customers	`Retainersfrom`	$-64.55K	USD	Annual
Retainers from Customers	`Retainersfrom`	$-64.55K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-115.69K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-115.69K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$126.16K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$126.16K	USD	Annual
Prepaid Rent	`IncreaseDecreaseInPrepaidRent`	$-5.00	USD	Annual
Prepaid Rent	`IncreaseDecreaseInPrepaidRent`	$-5.00	USD	Annual
Prepaid Rent	`IncreaseDecreaseInPrepaidRent`	$-14.00	USD	Annual
Prepaid Rent	`IncreaseDecreaseInPrepaidRent`	$-14.00	USD	Annual
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.46K	USD	Annual
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.46K	USD	Annual
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.32M	USD	Annual
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.32M	USD	Annual
Chatbot Development	`DevelopmentChatbot`	$-4.06K	USD	Annual
Chatbot Development	`DevelopmentChatbot`	$-4.06K	USD	Annual
Chatbot Development	`DevelopmentChatbot`	-	USD	Annual
Chatbot Development	`DevelopmentChatbot`	-	USD	Annual
Intangible Assets Acquisition	`ProceedsFromSaleOfIntangibleAssets`	-	USD	Annual
Intangible Assets Acquisition	`ProceedsFromSaleOfIntangibleAssets`	-	USD	Annual
Intangible Assets Acquisition	`ProceedsFromSaleOfIntangibleAssets`	$149.00K	USD	Annual
Intangible Assets Acquisition	`ProceedsFromSaleOfIntangibleAssets`	$149.00K	USD	Annual
Mobile App Update	`Mobileapp`	-	USD	Annual
Mobile App Update	`Mobileapp`	-	USD	Annual
Mobile App Update	`Mobileapp`	$-29.45K	USD	Annual
Mobile App Update	`Mobileapp`	$-29.45K	USD	Annual
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00K	USD	Annual
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00K	USD	Annual
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.51K	USD	Annual
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.51K	USD	Annual
Additional paid in capital	`AdditionalPaid`	$112.01K	USD	Annual
Additional paid in capital	`AdditionalPaid`	$112.01K	USD	Annual
Additional paid in capital	`AdditionalPaid`	$1.20M	USD	Annual
Additional paid in capital	`AdditionalPaid`	$1.20M	USD	Annual
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$12.19K	USD	Annual
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$12.19K	USD	Annual
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$78.66K	USD	Annual
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$78.66K	USD	Annual
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-93.60K	USD	Annual
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-93.60K	USD	Annual
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$125.10K	USD	Annual
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$125.10K	USD	Annual
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$89.28K	USD	Annual
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$89.28K	USD	Annual
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$162.56K	USD	Annual
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$162.56K	USD	Annual
Loan Payable	`ProceedsFromConstructionLoansPayable`	$176.43K	USD	Annual
Loan Payable	`ProceedsFromConstructionLoansPayable`	$176.43K	USD	Annual
Loan Payable	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Loan Payable	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Preferred Stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Preferred Stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Preferred Stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$6.05K	USD	Annual
Preferred Stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$6.05K	USD	Annual
Series A Preferred Stock	`ProceedstockA`	-	USD	Annual
Series A Preferred Stock	`ProceedstockA`	-	USD	Annual
Series A Preferred Stock	`ProceedstockA`	$15.25K	USD	Annual
Series A Preferred Stock	`ProceedstockA`	$15.25K	USD	Annual
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$162.15K	USD	Annual
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$162.15K	USD	Annual
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.36M	USD	Annual
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.36M	USD	Annual
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$74.18K	USD	Annual
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$74.18K	USD	Annual
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-107.19K	USD	Annual
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-107.19K	USD	Annual
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.29K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.29K	USD	Point-in-time
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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.29K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.29K	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
Supplemental disclosure of non-cash investing and financing activities: Right-of-use assets obtained in exchange for lease obligations	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	Annual
Supplemental disclosure of non-cash investing and financing activities: Right-of-use assets obtained in exchange for lease obligations	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	Annual
Supplemental disclosure of non-cash investing and financing activities: Right-of-use assets obtained in exchange for lease obligations	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	Annual
Supplemental disclosure of non-cash investing and financing activities: Right-of-use assets obtained in exchange for lease obligations	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	Annual

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
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`	$-405.56K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-405.56K	USD	Point-in-time
Balance, shares	`SharesOutstanding`	38.50M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	38.50M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	26.32M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	26.32M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	117.17M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	117.17M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	5.00M	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`	5.00M	shares	Point-in-time
Balance, shares	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Conversion of Notes Payable into Common Shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	1.15M	shares	Annual
Conversion of Notes Payable into Common Shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	1.15M	shares	Annual
Conversion of Notes Payable into Common Shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	163,400.00	shares	Annual
Conversion of Notes Payable into Common Shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	163,400.00	shares	Annual
Disposal of Subsidiary	`GainLossOnSaleOfBusiness`	$-39.20K	USD	Annual
Disposal of Subsidiary	`GainLossOnSaleOfBusiness`	$-39.20K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-348.93K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-348.93K	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-2.13M	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-2.13M	USD	Annual
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
Common Shares issued for acquisition	`ProceedsFromIssuanceOfWarrants`	$26.00K	USD	Annual
Common Shares issued for acquisition	`ProceedsFromIssuanceOfWarrants`	$26.00K	USD	Annual
Common Shares issued for acquisition	`StockIssuedDuringPeriodSharesAcquisitions`	26.00M	shares	Annual
Common Shares issued for acquisition	`StockIssuedDuringPeriodSharesAcquisitions`	26.00M	shares	Annual
Preferred Shares Series A issued for acquisition	`ProceedsFromIssuance`	$25.00K	USD	Annual
Preferred Shares Series A issued for acquisition	`ProceedsFromIssuance`	$25.00K	USD	Annual
Preferred Shares adjustment	`EquityFairValueAdjustment`	-	USD	Annual
Preferred Shares adjustment	`EquityFairValueAdjustment`	-	USD	Annual
Conversion	`ConversionPayable`	$150.00K	USD	Annual
Conversion	`ConversionPayable`	$150.00K	USD	Annual
Conversion of Notes Payable into Preferred Shares	`ProceedsFromSubordinatedShortTermDebt`	-	USD	Annual
Conversion of Notes Payable into Preferred Shares	`ProceedsFromSubordinatedShortTermDebt`	-	USD	Annual
Preferred Stock	`ConvertiblePreferredStock`	$2.00M	USD	Annual
Preferred Stock	`ConvertiblePreferredStock`	$2.00M	USD	Annual
Conversion of Common Shares into Preferred Shares	`ConversionIssuance`	-	USD	Annual
Conversion of Common Shares into Preferred Shares	`ConversionIssuance`	-	USD	Annual
Conversion	`Conversion`	$-3.00M	USD	Annual
Conversion	`Conversion`	$-3.00M	USD	Annual
Preferred Stock	`ProceedsFromOtherEquity`	$3.00M	USD	Annual
Preferred Stock	`ProceedsFromOtherEquity`	$3.00M	USD	Annual
Conversion of Preferred Shares Series A into Common Shares	`ConversionStock`	-	USD	Annual
Conversion of Preferred Shares Series A into Common Shares	`ConversionStock`	-	USD	Annual
Conversion of Preferred Shares Series A into Common Shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$26.97M	USD	Annual
Conversion of Preferred Shares Series A into Common Shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$26.97M	USD	Annual
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`	$-405.56K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-405.56K	USD	Point-in-time

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