10-Q Filing

AVANT TECHNOLOGIES INC. CIK: 1740797 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001740797-25-000014`
Period End Date	20241231
Filing Date	20250207
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	avai10q_31dec2024_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 136 Cash Flow Statement 84 Stockholders Equity 112

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock rStated Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock rStated Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock rStated Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock rStated Value	`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
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
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.07K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.07K	USD	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$115.69K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$115.69K	USD	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
Prepaid Expenses	`PrepaidExpenseCurrent`	$24.44K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$24.44K	USD	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
PreferredStockSharesIssued	`PreferredStockSharesIssued`	10.00M	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
Prepaid Rent	`PrepaidRent`	-	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	-	USD	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
PreferredStockSharesOutstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Common Stock Stated Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Stated Value	`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
Common Stock Stated Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock Stated Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$27.51K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$27.51K	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`	137.13M	shares	Point-in-time
CommonStockSharesIssued	`CommonStockSharesIssued`	137.13M	shares	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
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
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`	137.13M	shares	Point-in-time
CommonStockSharesOutstanding	`CommonStockSharesOutstanding`	137.13M	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`	$205.93K	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$205.93K	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$147.38K	USD	Point-in-time
Intangible Assets, Net (note 5)	`IntangibleAssetsNetExcludingGoodwill`	$147.38K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$174.89K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$174.89K	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`	$1.56M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.56M	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`	$541.12K	USD	Point-in-time
Loan from Related Parties (note 6)	`OtherLiabilitiesCurrent`	$541.12K	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`	$204.40K	USD	Point-in-time
Convertible Notes Payable (note 7)	`ConvertibleNotesPayableCurrent`	$204.40K	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`	$2.31M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.31M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.31M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.31M	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`	$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, $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 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; 137,131,580 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$137.13K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 137,131,580 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$137.13K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 137,131,580 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; 137,131,580 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$117.17K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.28M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.28M	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`	$-2.98M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.58M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.58M	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`	$-1.82M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-1.82M	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`	$-2.14M	USD	Point-in-time
Total Stockholders Equity (Deficit)	`StockholdersEquity`	$-2.14M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$174.89K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$174.89K	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 136 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	7 Qtrs
REVENUE	`Revenues`	-	USD	7 Qtrs
REVENUE	`Revenues`	-	USD	3 Qtrs
REVENUE	`Revenues`	-	USD	3 Qtrs
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`	$19.52K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$19.52K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$58.55K	USD	3 Qtrs
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$58.55K	USD	3 Qtrs
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$10.27K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$10.27K	USD	1 Quarter
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$29.69K	USD	7 Qtrs
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$29.69K	USD	7 Qtrs
Consulting Services	`Consultingservices`	-	USD	7 Qtrs
Consulting Services	`Consultingservices`	-	USD	7 Qtrs
Consulting Services	`Consultingservices`	-	USD	1 Quarter
Consulting Services	`Consultingservices`	-	USD	1 Quarter
Consulting Services	`Consultingservices`	$138.00K	USD	1 Quarter
Consulting Services	`Consultingservices`	$138.00K	USD	1 Quarter
Consulting Services	`Consultingservices`	$449.74K	USD	3 Qtrs
Consulting Services	`Consultingservices`	$449.74K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$259.97K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$259.97K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.72M	USD	7 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.72M	USD	7 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$985.59K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$985.59K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$937.48K	USD	3 Qtrs
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$937.48K	USD	3 Qtrs
Marketing Expenses	`MarketingExpense`	$2.44K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	$2.44K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	-	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	-	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	$73.36K	USD	3 Qtrs
Marketing Expenses	`MarketingExpense`	$73.36K	USD	3 Qtrs
Marketing Expenses	`MarketingExpense`	-	USD	7 Qtrs
Marketing Expenses	`MarketingExpense`	-	USD	7 Qtrs
Professional Fees	`ProfessionalFees`	$58.61K	USD	7 Qtrs
Professional Fees	`ProfessionalFees`	$58.61K	USD	7 Qtrs
Professional Fees	`ProfessionalFees`	$40.25K	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$40.25K	USD	3 Qtrs
Professional Fees	`ProfessionalFees`	$17.70K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$17.70K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$8.84K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$8.84K	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$345.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$345.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$1.12K	USD	7 Qtrs
Rent Expenses	`LeaseAndRentalExpense`	$1.12K	USD	7 Qtrs
Rent Expenses	`LeaseAndRentalExpense`	$857.00	USD	3 Qtrs
Rent Expenses	`LeaseAndRentalExpense`	$857.00	USD	3 Qtrs
Rent Expenses	`LeaseAndRentalExpense`	$127.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$127.00	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	7 Qtrs
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	7 Qtrs
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$11.00K	USD	3 Qtrs
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$11.00K	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.81M	USD	7 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.81M	USD	7 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.01M	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.01M	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$428.90K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$428.90K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.57M	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.57M	USD	3 Qtrs
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-34.95K	USD	3 Qtrs
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-34.95K	USD	3 Qtrs
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-23.40K	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-23.40K	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.29K	USD	7 Qtrs
OTHER INCOME (EXPENSES)	`NonoperatingIncomeExpense`	$-11.29K	USD	7 Qtrs
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.01M	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.01M	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.83M	USD	7 Qtrs
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.83M	USD	7 Qtrs
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-452.30K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-452.30K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.61M	USD	3 Qtrs
NET INCOME (LOSS) FROM OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.61M	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	7 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	7 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
NET INCOME (LOSS)	`NetIncomeLoss`	$-625.05K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-625.05K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.01M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.01M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-452.30K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-452.30K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-399.62K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-399.62K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.61M	USD	3 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.61M	USD	3 Qtrs
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
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.83M	USD	7 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.83M	USD	7 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.83M	USD	7 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.83M	USD	7 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-452.30K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-452.30K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.61M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.61M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.01M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.01M	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`	$-0.01	USD	3 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.03	USD	7 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.03	USD	7 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`	125.18M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	125.18M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	67.08M	shares	7 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	67.08M	shares	7 Qtrs
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	74.84M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	74.84M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	137.00M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	137.00M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$1.61M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.61M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.83M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.83M	USD	3 Qtrs
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	3 Qtrs
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	3 Qtrs
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	3 Qtrs
Foreign currency translation adjustment	`CurrencyForeign`	-	USD	3 Qtrs
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$58.55K	USD	3 Qtrs
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$58.55K	USD	3 Qtrs
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$29.69K	USD	3 Qtrs
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$29.69K	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$483.16K	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$483.16K	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$646.61K	USD	3 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$646.61K	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$91.36K	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$91.36K	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-37.05K	USD	3 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-37.05K	USD	3 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-973.11K	USD	3 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-973.11K	USD	3 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.19M	USD	3 Qtrs
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.19M	USD	3 Qtrs
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	$149.00K	USD	3 Qtrs
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	$149.00K	USD	3 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00K	USD	3 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-149.00K	USD	3 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Additional paid in capital	`AdditionalpaidCapital`	$981.13K	USD	3 Qtrs
Additional paid in capital	`AdditionalpaidCapital`	$981.13K	USD	3 Qtrs
Additional paid in capital	`AdditionalpaidCapital`	$915.89K	USD	3 Qtrs
Additional paid in capital	`AdditionalpaidCapital`	$915.89K	USD	3 Qtrs
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$19.96K	USD	3 Qtrs
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$19.96K	USD	3 Qtrs
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$46.29K	USD	3 Qtrs
Capital Stock	`ProceedsFromIssuanceOfCommonStock`	$46.29K	USD	3 Qtrs
Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$5.00K	USD	3 Qtrs
Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$5.00K	USD	3 Qtrs
Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.30K	USD	3 Qtrs
Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.30K	USD	3 Qtrs
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$900.00	USD	3 Qtrs
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$900.00	USD	3 Qtrs
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$3.40K	USD	3 Qtrs
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$3.40K	USD	3 Qtrs
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$169.90K	USD	3 Qtrs
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$169.90K	USD	3 Qtrs
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$134.35K	USD	3 Qtrs
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$134.35K	USD	3 Qtrs
Notes Payable	`ProceedsFromNotesPayable`	$99.00K	USD	3 Qtrs
Notes Payable	`ProceedsFromNotesPayable`	$99.00K	USD	3 Qtrs
Notes Payable	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Notes Payable	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Series A Preferred Stock	`ProceedstockA`	-	USD	3 Qtrs
Series A Preferred Stock	`ProceedstockA`	-	USD	3 Qtrs
Series A Preferred Stock	`ProceedstockA`	$25.00K	USD	3 Qtrs
Series A Preferred Stock	`ProceedstockA`	$25.00K	USD	3 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.23M	USD	3 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.23M	USD	3 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$975.90K	USD	3 Qtrs
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$975.90K	USD	3 Qtrs
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-106.58K	USD	3 Qtrs
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-106.58K	USD	3 Qtrs
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.79K	USD	3 Qtrs
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.79K	USD	3 Qtrs
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`	$3.07K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.07K	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`	$896.00	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$896.00	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`	$3.07K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.07K	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`	$896.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$896.00	USD	Point-in-time

Stockholders Equity 112 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-991.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-991.30K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-633.26K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-633.26K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-993.78K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-993.78K	USD	Point-in-time
Balance, shares	`SharesIssued`	84.79M	shares	Point-in-time
Balance, shares	`SharesIssued`	84.79M	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`	74.27M	shares	Point-in-time
Balance, shares	`SharesIssued`	74.27M	shares	Point-in-time
Balance, shares	`SharesIssued`	64.50M	shares	Point-in-time
Balance, shares	`SharesIssued`	64.50M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	10.00M	shares	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`	$-1.82M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.82M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.14M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-2.14M	USD	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	`ProceedsFromIssuanceOfWarrants`	$402.10K	USD	1 Quarter
Common Shares issued for acquisition	`ProceedsFromIssuanceOfWarrants`	$402.10K	USD	1 Quarter
Common Shares issued for acquisition	`StockIssuedDuringPeriodSharesAcquisitions`	9.76M	shares	1 Quarter
Common Shares issued for acquisition	`StockIssuedDuringPeriodSharesAcquisitions`	9.76M	shares	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	`ProceedsFromIssuanceshares`	$25.00K	USD	1 Quarter
Preferred Shares Series A issued for acquisition	`ProceedsFromIssuanceshares`	$25.00K	USD	1 Quarter
Preferred Shares adjustment	`ProceedsFromIssuance`	-	USD	1 Quarter
Preferred Shares adjustment	`ProceedsFromIssuance`	-	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-625.05K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-625.05K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-1.01M	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-1.01M	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-452.30K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-452.30K	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`	$-399.62K	USD	1 Quarter
Net loss for the for the three months	`NetIncomeLoss`	$-1.61M	USD	3 Qtrs
Net loss for the for the three months	`NetIncomeLoss`	$-1.61M	USD	3 Qtrs
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`	$-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`	$-1.83M	USD	7 Qtrs
Net loss for the for the three months	`NetIncomeLoss`	$-1.83M	USD	7 Qtrs
Conversion of Notes Payable into Preferred Shares	`ConversionNotes`	-	USD	1 Quarter
Conversion of Notes Payable into Preferred Shares	`ConversionNotes`	-	USD	1 Quarter
Balance, shares	`SharesOutstanding`	137.13M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	137.13M	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`	131.87M	shares	Point-in-time
Balance, shares	`SharesOutstanding`	131.87M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Cancellation of Common Shares	`Cancellation`	$-89.25K	USD	1 Quarter
Cancellation of Common Shares	`Cancellation`	$-89.25K	USD	1 Quarter
[custom:CancellationShares]	`CancellationShares`	$-150.00K	USD	1 Quarter
[custom:CancellationShares]	`CancellationShares`	$-150.00K	USD	1 Quarter
onversion of Accounts Payable	`ConversionOfStockSharesIssued1`	16.15M	shares	1 Quarter
onversion of Accounts Payable	`ConversionOfStockSharesIssued1`	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 of Common Shares	`ConversionCommonstock`	5.26M	shares	1 Quarter
Conversion of Common Shares	`ConversionCommonstock`	5.26M	shares	1 Quarter
Conversion of Common Shares	`ConversionCommonstock`	-1.30M	shares	1 Quarter
Conversion of Common Shares	`ConversionCommonstock`	-1.30M	shares	1 Quarter
[custom:ConversionPreferredstock]	`ConversionPreferredstock`	1.30M	shares	1 Quarter
[custom:ConversionPreferredstock]	`ConversionPreferredstock`	1.30M	shares	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-991.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-991.30K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-633.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-633.26K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-993.78K	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-993.78K	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`	$-1.82M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.82M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.08M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.14M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-2.14M	USD	Point-in-time

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