10-K Filing

AVANT TECHNOLOGIES INC. CIK: 1740797 FY 2025

Filing Information

Form Type	10-K
Accession Number	`0001740797-25-000038`
Period End Date	20250331
Filing Date	20250708
Fiscal Year	2025
Fiscal Period	FY
XBRL Instance	avai10kmarch312025_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 64 Cash Flow Statement 76 Stockholders Equity 48

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.00	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.00	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	10.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.05K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.05K	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	11,300.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	11,300.00	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$12.08K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$12.08K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$115.69K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$115.69K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	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`	-	USD	Point-in-time
Prepaid Rent	`PrepaidRent`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	520.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	520.00M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	117.17M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	117.17M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	137.36M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	137.36M	shares	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`	$93.13K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$93.13K	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`	$131.61K	USD	Point-in-time
Intangible Assets, Net (Note 5)	`IntangibleAssetsNetExcludingGoodwill`	$131.61K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$224.75K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$224.75K	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`	$885.27K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$885.27K	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`	$512.08K	USD	Point-in-time
Loan from Related Parties (Note 6)	`OtherLiabilitiesCurrent`	$512.08K	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`	$391.27K	USD	Point-in-time
Convertible Notes Payable (Note 7)	`ConvertibleNotesPayableCurrent`	$391.27K	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`	$1.79M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.79M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.79M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.79M	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; 137,363,513 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; 137,363,513 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; 137,363,513 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$137.36K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 137,363,513 and 117,167,906 common shares issued and outstanding respectively	`CommonStockValue`	$137.36K	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`	$2.39M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.39M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.12M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.12M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.56M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.56M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.47M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.47M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$322.01K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$322.01K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$224.75K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$224.75K	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	Annual
REVENUE	`Revenues`	-	USD	Annual
REVENUE	`Revenues`	-	USD	Annual
REVENUE	`Revenues`	-	USD	Annual
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$74.32K	USD	Annual
Amortization and Depreciation Expense	`DepreciationAndAmortization`	$74.32K	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`	$517.74K	USD	Annual
Consulting Services	`Consultingservices`	$517.74K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$762.48K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$762.48K	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.42M	USD	Annual
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$1.42M	USD	Annual
Marketing Expenses	`MarketingExpense`	$85.16K	USD	Annual
Marketing Expenses	`MarketingExpense`	$85.16K	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`	$77.40K	USD	Annual
Professional Fees	`ProfessionalFees`	$77.40K	USD	Annual
Rent Expenses	`LeaseAndRentalExpense`	$857.00	USD	Annual
Rent Expenses	`LeaseAndRentalExpense`	$857.00	USD	Annual
Rent Expenses	`LeaseAndRentalExpense`	$1.47K	USD	Annual
Rent Expenses	`LeaseAndRentalExpense`	$1.47K	USD	Annual
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$14.84K	USD	Annual
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$14.84K	USD	Annual
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$18.46K	USD	Annual
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$18.46K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$2.12M	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$2.12M	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.53M	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.53M	USD	Annual
OTHER INCOME (EXPENSES)	`OtherIncome`	$-11.29K	USD	Annual
OTHER INCOME (EXPENSES)	`OtherIncome`	$-11.29K	USD	Annual
OTHER INCOME (EXPENSES)	`OtherIncome`	$390.68K	USD	Annual
OTHER INCOME (EXPENSES)	`OtherIncome`	$390.68K	USD	Annual
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-2.13M	USD	Annual
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-2.13M	USD	Annual
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-1.14M	USD	Annual
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-1.14M	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`	$-2.13M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-2.13M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.14M	USD	Annual
NET INCOME (LOSS)	`NetIncomeLoss`	$-1.14M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-2.13M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-2.13M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.14M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-1.14M	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	$-0.01	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`	86.53M	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`	128.15M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	128.15M	shares	Annual

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-2.13M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-2.13M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-1.14M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-1.14M	USD	Annual
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$74.32K	USD	Annual
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$74.32K	USD	Annual
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$76.95K	USD	Annual
Amortization and Depreciation	`DepreciationDepletionAndAmortization`	$76.95K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-196.54K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-196.54K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$844.90K	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$844.90K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$103.72K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$103.72K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-115.70K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-115.70K	USD	Annual
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.32M	USD	Annual
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.32M	USD	Annual
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.16M	USD	Annual
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.16M	USD	Annual
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	$149.00K	USD	Annual
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	$149.00K	USD	Annual
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Intangible Assets Acquisition	`PaymentsToAcquireIntangibleAssets`	-	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`	-	USD	Annual
Net cash provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Additional paid in capital	`AdditionalpaidCapital`	$1.20M	USD	Annual
Additional paid in capital	`AdditionalpaidCapital`	$1.20M	USD	Annual
Additional paid in capital	`AdditionalpaidCapital`	$1.02M	USD	Annual
Additional paid in capital	`AdditionalpaidCapital`	$1.02M	USD	Annual
Capital Stock	`ProceedsFromOtherEquity`	$78.66K	USD	Annual
Capital Stock	`ProceedsFromOtherEquity`	$78.66K	USD	Annual
Capital Stock	`ProceedsFromOtherEquity`	$20.20K	USD	Annual
Capital Stock	`ProceedsFromOtherEquity`	$20.20K	USD	Annual
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$190.28K	USD	Annual
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$190.28K	USD	Annual
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-93.60K	USD	Annual
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-93.60K	USD	Annual
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$105.30K	USD	Annual
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$105.30K	USD	Annual
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$162.56K	USD	Annual
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$162.56K	USD	Annual
Notes Payable	`ProceedsFromNotesPayable`	$99.00K	USD	Annual
Notes Payable	`ProceedsFromNotesPayable`	$99.00K	USD	Annual
Notes Payable	`ProceedsFromNotesPayable`	-	USD	Annual
Notes Payable	`ProceedsFromNotesPayable`	-	USD	Annual
Preferred Stock	`PaymentsOfPreferedStock`	$6.05K	USD	Annual
Preferred Stock	`PaymentsOfPreferedStock`	$6.05K	USD	Annual
Preferred Stock	`PaymentsOfPreferedStock`	$1.30K	USD	Annual
Preferred Stock	`PaymentsOfPreferedStock`	$1.30K	USD	Annual
Series A Preferred Stock	`ProceedsFromRepurchaseOfEquity`	$15.25K	USD	Annual
Series A Preferred Stock	`ProceedsFromRepurchaseOfEquity`	$15.25K	USD	Annual
Series A Preferred Stock	`ProceedsFromRepurchaseOfEquity`	-	USD	Annual
Series A Preferred Stock	`ProceedsFromRepurchaseOfEquity`	-	USD	Annual
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.24M	USD	Annual
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.24M	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`	$-107.19K	USD	Annual
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-107.19K	USD	Annual
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$80.77K	USD	Annual
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$80.77K	USD	Annual
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.05K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.05K	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`	$81.05K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.05K	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

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.56M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.56M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.47M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.47M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-633.26K	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-633.26K	USD	Point-in-time
Shares, Outstanding	`SharesOutstanding`	117.17M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	117.17M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	137.36M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	137.36M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	38.50M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	38.50M	shares	Point-in-time
[custom:PreferredStockShares-0]	`PreferredStockShares`	10.00M	shares	Point-in-time
[custom:PreferredStockShares-0]	`PreferredStockShares`	10.00M	shares	Point-in-time
[custom:PreferredStockShares-0]	`PreferredStockShares`	11.30M	shares	Point-in-time
[custom:PreferredStockShares-0]	`PreferredStockShares`	11.30M	shares	Point-in-time
[custom:PreferredStockShares-0]	`PreferredStockShares`	5.00M	shares	Point-in-time
[custom:PreferredStockShares-0]	`PreferredStockShares`	5.00M	shares	Point-in-time
Common Shares issued for acquisition	`ProceedsFromIssuanceOfCommonStock`	$26.00K	USD	Annual
Common Shares issued for acquisition	`ProceedsFromIssuanceOfCommonStock`	$26.00K	USD	Annual
Preferred Shares Series A issued for acquisition	`ProceedsFromIssuancesharesA`	$25.00K	USD	Annual
Preferred Shares Series A issued for acquisition	`ProceedsFromIssuancesharesA`	$25.00K	USD	Annual
Preferred Shares adjustment	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Preferred Shares adjustment	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Conversion of Notes Payable into Common Shares	`ConversionOfNotesPayable`	$1.15M	USD	Annual
Conversion of Notes Payable into Common Shares	`ConversionOfNotesPayable`	$1.15M	USD	Annual
Conversion of Accounts Payable into Common Shares	`ConversionOfAccountPayablePrefferedShares`	$1.13M	USD	Annual
Conversion of Accounts Payable into Common Shares	`ConversionOfAccountPayablePrefferedShares`	$1.13M	USD	Annual
Conversion of Accounts Payable into Common Shares	`ConversionOfAccountPayablePrefferedShares`	$89.25K	USD	Annual
Conversion of Accounts Payable into Common Shares	`ConversionOfAccountPayablePrefferedShares`	$89.25K	USD	Annual
Conversion of Notes Payable into Preferred Shares	`ConversionNotesPreferredShares`	-	USD	Annual
Conversion of Notes Payable into Preferred Shares	`ConversionNotesPreferredShares`	-	USD	Annual
Conversion of Common Shares into Preferred Shares	`ConversionOfStockSharesIntoPreferredShares`	-	USD	Annual
Conversion of Common Shares into Preferred Shares	`ConversionOfStockSharesIntoPreferredShares`	-	USD	Annual
Conversion of Common Shares into Preferred Shares	`ConversionOfStockSharesIntoPreferredShares`	-	USD	Annual
Conversion of Common Shares into Preferred Shares	`ConversionOfStockSharesIntoPreferredShares`	-	USD	Annual
Net loss for the for the year	`NetIncomeLoss`	$-2.13M	USD	Annual
Net loss for the for the year	`NetIncomeLoss`	$-2.13M	USD	Annual
Net loss for the for the year	`NetIncomeLoss`	$-1.14M	USD	Annual
Net loss for the for the year	`NetIncomeLoss`	$-1.14M	USD	Annual
Cancellation of Common Shares	`CancellationCommonStock`	$-89.25K	USD	Annual
Cancellation of Common Shares	`CancellationCommonStock`	$-89.25K	USD	Annual
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.56M	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.56M	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.47M	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.47M	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-633.26K	USD	Point-in-time
Balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-633.26K	USD	Point-in-time

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