10-Q Filing

AVANT TECHNOLOGIES INC. CIK: 1740797 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001740797-25-000043`
Period End Date	20250630
Filing Date	20250812
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	avai10qjune302025_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 64 Cash Flow Statement 64 Stockholders Equity 40

Balance Sheet 108 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
preferred shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
preferred shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.06K	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.06K	USD	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 shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
preferred shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$12.08K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$12.08K	USD	Point-in-time
shares issued and outstanding	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
shares issued and outstanding	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
shares issued and outstanding	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
shares issued and outstanding	`PreferredStockSharesIssued`	11.30M	shares	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$10.15K	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$10.15K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$93.13K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$93.13K	USD	Point-in-time
shares issued and outstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
shares issued and outstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$20.21K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$20.21K	USD	Point-in-time
shares issued and outstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
shares issued and outstanding	`PreferredStockSharesOutstanding`	11.30M	shares	Point-in-time
Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Intangible Assets, Net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$131.61K	USD	Point-in-time
Intangible Assets, Net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$131.61K	USD	Point-in-time
Intangible Assets, Net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$125.09K	USD	Point-in-time
Intangible Assets, Net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$125.09K	USD	Point-in-time
shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$145.31K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$145.31K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$224.75K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$224.75K	USD	Point-in-time
common shares issued and outstanding	`CommonStockSharesIssued`	137.36M	shares	Point-in-time
common shares issued and outstanding	`CommonStockSharesIssued`	137.36M	shares	Point-in-time
common shares issued and outstanding	`CommonStockSharesIssued`	137.51M	shares	Point-in-time
common shares issued and outstanding	`CommonStockSharesIssued`	137.51M	shares	Point-in-time
common shares issued and outstanding	`CommonStockSharesOutstanding`	137.36M	shares	Point-in-time
common shares issued and outstanding	`CommonStockSharesOutstanding`	137.36M	shares	Point-in-time
common shares issued and outstanding	`CommonStockSharesOutstanding`	137.51M	shares	Point-in-time
common shares issued and outstanding	`CommonStockSharesOutstanding`	137.51M	shares	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.12M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$1.12M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$885.27K	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$885.27K	USD	Point-in-time
Loan from Related Parties (Note 7)	`OtherLiabilitiesCurrent`	$512.08K	USD	Point-in-time
Loan from Related Parties (Note 7)	`OtherLiabilitiesCurrent`	$512.08K	USD	Point-in-time
Loan from Related Parties (Note 7)	`OtherLiabilitiesCurrent`	$631.89K	USD	Point-in-time
Loan from Related Parties (Note 7)	`OtherLiabilitiesCurrent`	$631.89K	USD	Point-in-time
Convertible Notes Payable (Note 8)	`ConvertibleNotesPayableCurrent`	$391.27K	USD	Point-in-time
Convertible Notes Payable (Note 8)	`ConvertibleNotesPayableCurrent`	$391.27K	USD	Point-in-time
Convertible Notes Payable (Note 8)	`ConvertibleNotesPayableCurrent`	$290.81K	USD	Point-in-time
Convertible Notes Payable (Note 8)	`ConvertibleNotesPayableCurrent`	$290.81K	USD	Point-in-time
Loan Payable (Note 8)	`NotesAndLoansPayable`	-	USD	Point-in-time
Loan Payable (Note 8)	`NotesAndLoansPayable`	-	USD	Point-in-time
Loan Payable (Note 8)	`NotesAndLoansPayable`	$90.00K	USD	Point-in-time
Loan Payable (Note 8)	`NotesAndLoansPayable`	$90.00K	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`	$2.14M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.14M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.14M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.14M	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 11,300,000 common shares issued and outstanding respectively (Note 9)	`PreferredStockValue`	$11.30K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized; 11,300,000 and 11,300,000 common shares issued and outstanding respectively (Note 9)	`PreferredStockValue`	$11.30K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized; 11,300,000 and 11,300,000 common shares issued and outstanding respectively (Note 9)	`PreferredStockValue`	$11.30K	USD	Point-in-time
Preferred stock, $0.001 par value, 20,000,000 shares authorized; 11,300,000 and 11,300,000 common shares issued and outstanding respectively (Note 9)	`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 (Note 9)	`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 (Note 9)	`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 (Note 9)	`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 (Note 9)	`PreferredStockValueOutstanding`	$15.25K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 137,511,233 and 137,363,513 common shares issued and outstanding respectively (Note 9)	`CommonStockValue`	$137.36K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 137,511,233 and 137,363,513 common shares issued and outstanding respectively (Note 9)	`CommonStockValue`	$137.36K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 137,511,233 and 137,363,513 common shares issued and outstanding respectively (Note 9)	`CommonStockValue`	$137.51K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 137,511,233 and 137,363,513 common shares issued and outstanding respectively (Note 9)	`CommonStockValue`	$137.51K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.45M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.45M	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`	$-4.61M	USD	Point-in-time
Accumulated Deficit	`RetainedEarningsAccumulatedDeficit`	$-4.61M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.99M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.99M	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`	$-2.08M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-2.08M	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`	$224.75K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$224.75K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$145.31K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$145.31K	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
REVENUE	`Revenues`	-	USD	1 Quarter
Amortization Expense	`DepreciationAndAmortization`	$19.52K	USD	1 Quarter
Amortization Expense	`DepreciationAndAmortization`	$19.52K	USD	1 Quarter
Amortization Expense	`DepreciationAndAmortization`	$6.52K	USD	1 Quarter
Amortization Expense	`DepreciationAndAmortization`	$6.52K	USD	1 Quarter
Consulting Services	`Consultingservices`	$176.74K	USD	1 Quarter
Consulting Services	`Consultingservices`	$176.74K	USD	1 Quarter
Consulting Services	`Consultingservices`	$64.91K	USD	1 Quarter
Consulting Services	`Consultingservices`	$64.91K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$254.67K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$254.67K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$213.89K	USD	1 Quarter
General and Administrative Expenses	`GeneralAndAdministrativeExpense`	$213.89K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	$154.19K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	$154.19K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	$36.10K	USD	1 Quarter
Marketing Expenses	`MarketingExpense`	$36.10K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$48.09K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$48.09K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$24.53K	USD	1 Quarter
Professional Fees	`ProfessionalFees`	$24.53K	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	-	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	-	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$235.00	USD	1 Quarter
Rent Expenses	`LeaseAndRentalExpense`	$235.00	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	-	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$5.50K	USD	1 Quarter
Website Expenses	`CostOfOtherPropertyOperatingExpense`	$5.50K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$517.29K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$517.29K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$487.59K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$487.59K	USD	1 Quarter
OTHER INCOME (EXPENSES)	`OtherIncome`	-	USD	1 Quarter
OTHER INCOME (EXPENSES)	`OtherIncome`	-	USD	1 Quarter
OTHER INCOME (EXPENSES)	`OtherIncome`	$-11.55K	USD	1 Quarter
OTHER INCOME (EXPENSES)	`OtherIncome`	$-11.55K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-487.59K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-487.59K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-528.84K	USD	1 Quarter
NET INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-528.84K	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-487.59K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-487.59K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-487.59K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-487.59K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-528.84K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTax`	$-528.84K	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasic`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	115.83M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	115.83M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	137.46M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfSharesOutstandingBasic`	137.46M	shares	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-487.59K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-487.59K	USD	1 Quarter
Amortization	`DepreciationDepletionAndAmortization`	$19.52K	USD	1 Quarter
Amortization	`DepreciationDepletionAndAmortization`	$19.52K	USD	1 Quarter
Amortization	`DepreciationDepletionAndAmortization`	$6.52K	USD	1 Quarter
Amortization	`DepreciationDepletionAndAmortization`	$6.52K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$238.80K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$238.80K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$438.86K	USD	1 Quarter
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$438.86K	USD	1 Quarter
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$57.77K	USD	1 Quarter
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$57.77K	USD	1 Quarter
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$1.93K	USD	1 Quarter
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$1.93K	USD	1 Quarter
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.70K	USD	1 Quarter
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.70K	USD	1 Quarter
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-240.34K	USD	1 Quarter
Net cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-240.34K	USD	1 Quarter
Additional Paid in Capital	`AdditionalpaidCapital`	$-89.10K	USD	1 Quarter
Additional Paid in Capital	`AdditionalpaidCapital`	$-89.10K	USD	1 Quarter
Additional Paid in Capital	`AdditionalpaidCapital`	$59.85K	USD	1 Quarter
Additional Paid in Capital	`AdditionalpaidCapital`	$59.85K	USD	1 Quarter
Capital Stock	`ProceedsCommonStock`	$150.00	USD	1 Quarter
Capital Stock	`ProceedsCommonStock`	$150.00	USD	1 Quarter
Capital Stock	`ProceedsCommonStock`	$-148.00	USD	1 Quarter
Capital Stock	`ProceedsCommonStock`	$-148.00	USD	1 Quarter
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-126.00K	USD	1 Quarter
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-126.00K	USD	1 Quarter
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-100.46K	USD	1 Quarter
Convertible Notes Payable	`ProceedsFromConvertibleDebt`	$-100.46K	USD	1 Quarter
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$119.82K	USD	1 Quarter
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$119.82K	USD	1 Quarter
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$228.12K	USD	1 Quarter
Loan from Related Parties	`ProceedsFromRelatedPartyDebt`	$228.12K	USD	1 Quarter
Loan Payable	`ProceedsFromNotesPayable`	-	USD	1 Quarter
Loan Payable	`ProceedsFromNotesPayable`	-	USD	1 Quarter
Loan Payable	`ProceedsFromNotesPayable`	$90.00K	USD	1 Quarter
Loan Payable	`ProceedsFromNotesPayable`	$90.00K	USD	1 Quarter
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$169.35K	USD	1 Quarter
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$169.35K	USD	1 Quarter
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$12.87K	USD	1 Quarter
Net cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$12.87K	USD	1 Quarter
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$163.00	USD	1 Quarter
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$163.00	USD	1 Quarter
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-70.99K	USD	1 Quarter
Net cash increase (decrease) for period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-70.99K	USD	1 Quarter
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.00	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.00	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00	USD	Point-in-time
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`	$10.06K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.06K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.00	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`	$10.06K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.06K	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-1.99M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.99M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.56M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.56M	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`	$-1.47M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-1.47M	USD	Point-in-time
Shares, Outstanding	`SharesOutstanding`	137.36M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	137.36M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	137.51M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	137.51M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	117.02M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	117.02M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	117.17M	shares	Point-in-time
Shares, Outstanding	`SharesOutstanding`	117.17M	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`	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
Cancellation of Common Shares	`CancellationCommonStock`	$-89.25K	USD	1 Quarter
Cancellation of Common Shares	`CancellationCommonStock`	$-89.25K	USD	1 Quarter
Net Loss for the Three Months	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Net Loss for the Three Months	`NetIncomeLoss`	$-528.84K	USD	1 Quarter
Net Loss for the Three Months	`NetIncomeLoss`	$-487.59K	USD	1 Quarter
Net Loss for the Three Months	`NetIncomeLoss`	$-487.59K	USD	1 Quarter
Conversion of Accounts Payable into Common Shares	`ConversionOfStockAmountIssued1`	$60.00K	USD	1 Quarter
Conversion of Accounts Payable into Common Shares	`ConversionOfStockAmountIssued1`	$60.00K	USD	1 Quarter
Ending balance, value	`StockholdersEquity`	$-1.99M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.99M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.56M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.56M	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`	$-1.47M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-1.47M	USD	Point-in-time

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