10-K Filing

MEDIXALL GROUP, INC. CIK: 1601280 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001079973-25-000141`
Period End Date	20231231
Filing Date	20250127
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	mdxl_10k-123123_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 84 Cash Flow Statement 108 Stockholders Equity 34

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Net of discount	`DebtInstrumentUnamortizedDiscount`	$126.68K	USD	Point-in-time
Net of discount	`DebtInstrumentUnamortizedDiscount`	$126.68K	USD	Point-in-time
Net of discount	`DebtInstrumentUnamortizedDiscount`	$166.17K	USD	Point-in-time
Net of discount	`DebtInstrumentUnamortizedDiscount`	$166.17K	USD	Point-in-time
Cash	`Cash`	$3.42K	USD	Point-in-time
Cash	`Cash`	$3.42K	USD	Point-in-time
Cash	`Cash`	$10.72K	USD	Point-in-time
Cash	`Cash`	$10.72K	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$3.48K	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$3.48K	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$8.08K	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$8.08K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.21K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.21K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.50K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.50K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Furniture and equipment, net	`PropertyPlantAndEquipmentNet`	$13.49K	USD	Point-in-time
Furniture and equipment, net	`PropertyPlantAndEquipmentNet`	$13.49K	USD	Point-in-time
Furniture and equipment, net	`PropertyPlantAndEquipmentNet`	$21.75K	USD	Point-in-time
Furniture and equipment, net	`PropertyPlantAndEquipmentNet`	$21.75K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Intellectual property	`IntellectualProperty`	$130.00K	USD	Point-in-time
Intellectual property	`IntellectualProperty`	$130.00K	USD	Point-in-time
Intellectual property	`IntellectualProperty`	$156.00K	USD	Point-in-time
Intellectual property	`IntellectualProperty`	$156.00K	USD	Point-in-time
Right-of-use-operating lease asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right-of-use-operating lease asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right-of-use-operating lease asset	`OperatingLeaseRightOfUseAsset`	$260.18K	USD	Point-in-time
Right-of-use-operating lease asset	`OperatingLeaseRightOfUseAsset`	$260.18K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	130.49M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	130.49M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	122.18M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	122.18M	shares	Point-in-time
Website and development costs	`IntangibleAssetsNetExcludingGoodwill`	$43.41K	USD	Point-in-time
Website and development costs	`IntangibleAssetsNetExcludingGoodwill`	$43.41K	USD	Point-in-time
Website and development costs	`IntangibleAssetsNetExcludingGoodwill`	$412.58K	USD	Point-in-time
Website and development costs	`IntangibleAssetsNetExcludingGoodwill`	$412.58K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	122.18M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	122.18M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	130.49M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	130.49M	shares	Point-in-time
Total assets	`Assets`	$201.10K	USD	Point-in-time
Total assets	`Assets`	$201.10K	USD	Point-in-time
Total assets	`Assets`	$862.01K	USD	Point-in-time
Total assets	`Assets`	$862.01K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.10M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.10M	USD	Point-in-time
Accounts payable and accrued expenses - related party	`AccountsPayableRelatedPartiesCurrents`	$70.96K	USD	Point-in-time
Accounts payable and accrued expenses - related party	`AccountsPayableRelatedPartiesCurrents`	$70.96K	USD	Point-in-time
Accounts payable and accrued expenses - related party	`AccountsPayableRelatedPartiesCurrents`	$610.29K	USD	Point-in-time
Accounts payable and accrued expenses - related party	`AccountsPayableRelatedPartiesCurrents`	$610.29K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$75.69K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityCurrent`	$75.69K	USD	Point-in-time
Senior Convertible Debentures, net of discount of $126,681 and $166,167	`ConvertibleDebtCurrent`	$2.56M	USD	Point-in-time
Senior Convertible Debentures, net of discount of $126,681 and $166,167	`ConvertibleDebtCurrent`	$2.56M	USD	Point-in-time
Senior Convertible Debentures, net of discount of $126,681 and $166,167	`ConvertibleDebtCurrent`	$3.83M	USD	Point-in-time
Senior Convertible Debentures, net of discount of $126,681 and $166,167	`ConvertibleDebtCurrent`	$3.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.72M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$189.46K	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$189.46K	USD	Point-in-time
Total liabilities	`Liabilities`	$4.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.72M	USD	Point-in-time
Contingencies (Notes 3 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Notes 3 and 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.001 par value 750,000,000 shares authorized; 130,487,491 and 122,182,860 shares issued and outstanding	`CommonStockValue`	$122.18K	USD	Point-in-time
Common Stock, $0.001 par value 750,000,000 shares authorized; 130,487,491 and 122,182,860 shares issued and outstanding	`CommonStockValue`	$122.18K	USD	Point-in-time
Common Stock, $0.001 par value 750,000,000 shares authorized; 130,487,491 and 122,182,860 shares issued and outstanding	`CommonStockValue`	$130.49K	USD	Point-in-time
Common Stock, $0.001 par value 750,000,000 shares authorized; 130,487,491 and 122,182,860 shares issued and outstanding	`CommonStockValue`	$130.49K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$28.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$28.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$30.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$30.52M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-37.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-37.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-32.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-32.61M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-340.12K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-340.12K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.67M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-3.67M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$201.10K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$201.10K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$862.01K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$862.01K	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$59.27K	USD	Annual
Revenue	`Revenues`	$59.27K	USD	Annual
Revenue	`Revenues`	$309.42K	USD	Annual
Revenue	`Revenues`	$309.42K	USD	Annual
Cost of Services	`CostOfRevenue`	$236.51K	USD	Annual
Cost of Services	`CostOfRevenue`	$236.51K	USD	Annual
Cost of Services	`CostOfRevenue`	-	USD	Annual
Cost of Services	`CostOfRevenue`	-	USD	Annual
Gross Margin	`GrossProfit`	$72.91K	USD	Annual
Gross Margin	`GrossProfit`	$72.91K	USD	Annual
Gross Margin	`GrossProfit`	$59.27K	USD	Annual
Gross Margin	`GrossProfit`	$59.27K	USD	Annual
Professional fees	`ProfessionalFees`	$1.86M	USD	Annual
Professional fees	`ProfessionalFees`	$1.86M	USD	Annual
Professional fees	`ProfessionalFees`	$1.76M	USD	Annual
Professional fees	`ProfessionalFees`	$1.76M	USD	Annual
Professional fees - related party	`ProfessionalFeesRelatedParty`	-	USD	Annual
Professional fees - related party	`ProfessionalFeesRelatedParty`	-	USD	Annual
Professional fees - related party	`ProfessionalFeesRelatedParty`	$242.60K	USD	Annual
Professional fees - related party	`ProfessionalFeesRelatedParty`	$242.60K	USD	Annual
Management fees - related party	`ManagementFeeRelatedParty`	-	USD	Annual
Management fees - related party	`ManagementFeeRelatedParty`	-	USD	Annual
Management fees - related party	`ManagementFeeRelatedParty`	$720.00K	USD	Annual
Management fees - related party	`ManagementFeeRelatedParty`	$720.00K	USD	Annual
Personnel related expenses	`LaborAndRelatedExpense`	$3.20M	USD	Annual
Personnel related expenses	`LaborAndRelatedExpense`	$3.20M	USD	Annual
Personnel related expenses	`LaborAndRelatedExpense`	$1.01M	USD	Annual
Personnel related expenses	`LaborAndRelatedExpense`	$1.01M	USD	Annual
Other selling, general and administrative	`OtherSellingGeneralAndAdministrativeExpense`	$641.93K	USD	Annual
Other selling, general and administrative	`OtherSellingGeneralAndAdministrativeExpense`	$641.93K	USD	Annual
Other selling, general and administrative	`OtherSellingGeneralAndAdministrativeExpense`	$1.12M	USD	Annual
Other selling, general and administrative	`OtherSellingGeneralAndAdministrativeExpense`	$1.12M	USD	Annual
Interest Expense	`InterestExpenseOperating`	$647.25K	USD	Annual
Interest Expense	`InterestExpenseOperating`	$647.25K	USD	Annual
Interest Expense	`InterestExpenseOperating`	$271.12K	USD	Annual
Interest Expense	`InterestExpenseOperating`	$271.12K	USD	Annual
Credit for uncollectible prepaid expense related party	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Credit for uncollectible prepaid expense related party	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Credit for uncollectible prepaid expense related party	`ProvisionForDoubtfulAccounts`	$-180.51K	USD	Annual
Credit for uncollectible prepaid expense related party	`ProvisionForDoubtfulAccounts`	$-180.51K	USD	Annual
Impairment of intellectual property	`ImpairmentOfIntellectualProperty`	-	USD	Annual
Impairment of intellectual property	`ImpairmentOfIntellectualProperty`	-	USD	Annual
Impairment of intellectual property	`ImpairmentOfIntellectualProperty`	$238.32K	USD	Annual
Impairment of intellectual property	`ImpairmentOfIntellectualProperty`	$238.32K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$4.64M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$4.64M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$6.89M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$6.89M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.56M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.56M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.83M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.83M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-6.83M	USD	Annual
Net Loss	`NetIncomeLoss`	$-6.83M	USD	Annual
Net Loss	`NetIncomeLoss`	$-4.56M	USD	Annual
Net Loss	`NetIncomeLoss`	$-4.56M	USD	Annual
Less preferred stock dividends	`DividendsPreferredStock`	$313.40K	USD	Annual
Less preferred stock dividends	`DividendsPreferredStock`	$313.40K	USD	Annual
Less preferred stock dividends	`DividendsPreferredStock`	$313.40K	USD	Annual
Less preferred stock dividends	`DividendsPreferredStock`	$313.40K	USD	Annual
Net Loss to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.88M	USD	Annual
Net Loss to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.88M	USD	Annual
Net Loss to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.14M	USD	Annual
Net Loss to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.14M	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.06	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.06	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.04	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.04	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.04	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.04	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	127.17M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	127.17M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.66M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	116.66M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.17M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.17M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.66M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.66M	shares	Annual

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-6.83M	USD	Annual
Net loss	`NetIncomeLoss`	$-6.83M	USD	Annual
Net loss	`NetIncomeLoss`	$-4.56M	USD	Annual
Net loss	`NetIncomeLoss`	$-4.56M	USD	Annual
Depreciation & amortization	`DepreciationAndAmortization`	$3.00K	USD	Annual
Depreciation & amortization	`DepreciationAndAmortization`	$3.00K	USD	Annual
Depreciation & amortization	`DepreciationAndAmortization`	$8.27K	USD	Annual
Depreciation & amortization	`DepreciationAndAmortization`	$8.27K	USD	Annual
Common stock issued as compensation for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$1.56M	USD	Annual
Common stock issued as compensation for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$1.56M	USD	Annual
Common stock issued as compensation for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$1.96M	USD	Annual
Common stock issued as compensation for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$1.96M	USD	Annual
Amortization of debenture discounts	`AmortizationOfDebentureDiscounts`	$114.64K	USD	Annual
Amortization of debenture discounts	`AmortizationOfDebentureDiscounts`	$114.64K	USD	Annual
Amortization of debenture discounts	`AmortizationOfDebentureDiscounts`	$186.91K	USD	Annual
Amortization of debenture discounts	`AmortizationOfDebentureDiscounts`	$186.91K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.60K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.60K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.56K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.56K	USD	Annual
Prepaid expenses- related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	-	USD	Annual
Prepaid expenses- related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	-	USD	Annual
Prepaid expenses- related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$276.04K	USD	Annual
Prepaid expenses- related party	`IncreaseDecreaseInPrepaidExpensesRelatedParty`	$276.04K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.11M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.11M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$552.08K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$552.08K	USD	Annual
Accounts payable and accrued expenses - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$43.09K	USD	Annual
Accounts payable and accrued expenses - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$43.09K	USD	Annual
Accounts payable and accrued expenses - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$70.96K	USD	Annual
Accounts payable and accrued expenses - related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$70.96K	USD	Annual
Impairment of intellectual property	`ImpairmentOfIntellectualProperty`	-	USD	Annual
Impairment of intellectual property	`ImpairmentOfIntellectualProperty`	-	USD	Annual
Impairment of intellectual property	`ImpairmentOfIntellectualProperty`	$238.32K	USD	Annual
Impairment of intellectual property	`ImpairmentOfIntellectualProperty`	$238.32K	USD	Annual
Net change in right-of-use operating lease asset and liability	`NetChangeInRightofuseOperatingLeaseAssetAndLiability`	$3.20K	USD	Annual
Net change in right-of-use operating lease asset and liability	`NetChangeInRightofuseOperatingLeaseAssetAndLiability`	$3.20K	USD	Annual
Net change in right-of-use operating lease asset and liability	`NetChangeInRightofuseOperatingLeaseAssetAndLiability`	$-4.97K	USD	Annual
Net change in right-of-use operating lease asset and liability	`NetChangeInRightofuseOperatingLeaseAssetAndLiability`	$-4.97K	USD	Annual
Amortization of intellectual property	`AmortizationOfIntellectualProperty`	$32.72K	USD	Annual
Amortization of intellectual property	`AmortizationOfIntellectualProperty`	$32.72K	USD	Annual
Amortization of intellectual property	`AmortizationOfIntellectualProperty`	$26.00K	USD	Annual
Amortization of intellectual property	`AmortizationOfIntellectualProperty`	$26.00K	USD	Annual
Impairment & amortization of website and development	`ImpairmentAmortizationOfWebsiteAndDevelopment`	$369.17K	USD	Annual
Impairment & amortization of website and development	`ImpairmentAmortizationOfWebsiteAndDevelopment`	$369.17K	USD	Annual
Impairment & amortization of website and development	`ImpairmentAmortizationOfWebsiteAndDevelopment`	$38.82K	USD	Annual
Impairment & amortization of website and development	`ImpairmentAmortizationOfWebsiteAndDevelopment`	$38.82K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.56M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.56M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.23M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.23M	USD	Annual
Purchase of furniture and equipment	`PaymentsToAcquireFurnitureAndFixtures`	-	USD	Annual
Purchase of furniture and equipment	`PaymentsToAcquireFurnitureAndFixtures`	-	USD	Annual
Purchase of furniture and equipment	`PaymentsToAcquireFurnitureAndFixtures`	$1.38K	USD	Annual
Purchase of furniture and equipment	`PaymentsToAcquireFurnitureAndFixtures`	$1.38K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.38K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.38K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Proceeds from the sale of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$1.85K	USD	Annual
Proceeds from the sale of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$1.85K	USD	Annual
Proceeds from the sale of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$780.50K	USD	Annual
Proceeds from the sale of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$780.50K	USD	Annual
Proceeds from issuance of convertible debentures	`ProceedsFromConvertibleDebt`	$1.23M	USD	Annual
Proceeds from issuance of convertible debentures	`ProceedsFromConvertibleDebt`	$1.23M	USD	Annual
Proceeds from issuance of convertible debentures	`ProceedsFromConvertibleDebt`	$2.72M	USD	Annual
Proceeds from issuance of convertible debentures	`ProceedsFromConvertibleDebt`	$2.72M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.50M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.50M	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 increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.30K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.30K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-60.00K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-60.00K	USD	Annual
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.72K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.72K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.42K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.42K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.42K	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.42K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.72K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.72K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.42K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.42K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.42K	USD	Point-in-time
Cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.42K	USD	Point-in-time
Issuance of Common Stock in exchange for the Intellectual Property	`IssuanceOfCommonStockInExchangeForIntellectualProperty`	$475.00K	USD	Annual
Issuance of Common Stock in exchange for the Intellectual Property	`IssuanceOfCommonStockInExchangeForIntellectualProperty`	$475.00K	USD	Annual
Issuance of Common Stock in exchange for the Intellectual Property	`IssuanceOfCommonStockInExchangeForIntellectualProperty`	-	USD	Annual
Issuance of Common Stock in exchange for the Intellectual Property	`IssuanceOfCommonStockInExchangeForIntellectualProperty`	-	USD	Annual
Discount issued with Convertible Debentures	`DiscountIssuedWithConvertibleDebentures`	$280.81K	USD	Annual
Discount issued with Convertible Debentures	`DiscountIssuedWithConvertibleDebentures`	$280.81K	USD	Annual
Discount issued with Convertible Debentures	`DiscountIssuedWithConvertibleDebentures`	$147.42K	USD	Annual
Discount issued with Convertible Debentures	`DiscountIssuedWithConvertibleDebentures`	$147.42K	USD	Annual
Asset acquired and liabilities assumed in connection with asset acquisition, net	`AssetAcquiredAndLiabilitiesAssumedInConnectionWithAssetAcquisitionNet`	$47.97K	USD	Annual
Asset acquired and liabilities assumed in connection with asset acquisition, net	`AssetAcquiredAndLiabilitiesAssumedInConnectionWithAssetAcquisitionNet`	$47.97K	USD	Annual
Asset acquired and liabilities assumed in connection with asset acquisition, net	`AssetAcquiredAndLiabilitiesAssumedInConnectionWithAssetAcquisitionNet`	-	USD	Annual
Asset acquired and liabilities assumed in connection with asset acquisition, net	`AssetAcquiredAndLiabilitiesAssumedInConnectionWithAssetAcquisitionNet`	-	USD	Annual
Cash paid during the year for interest	`CashPaidDuringYearForInterest`	-	USD	Annual
Cash paid during the year for interest	`CashPaidDuringYearForInterest`	-	USD	Annual
Cash paid during the year for interest	`CashPaidDuringYearForInterest`	-	USD	Annual
Cash paid during the year for interest	`CashPaidDuringYearForInterest`	-	USD	Annual
Transfer of related party accounts payable to accounts payable	`TransferOfRelatedPartyAccountsPayableToAccountsPayable`	$610.29K	USD	Annual
Transfer of related party accounts payable to accounts payable	`TransferOfRelatedPartyAccountsPayableToAccountsPayable`	$610.29K	USD	Annual
Transfer of related party accounts payable to accounts payable	`TransferOfRelatedPartyAccountsPayableToAccountsPayable`	-	USD	Annual
Transfer of related party accounts payable to accounts payable	`TransferOfRelatedPartyAccountsPayableToAccountsPayable`	-	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquity`	$-340.12K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-340.12K	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-3.67M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-3.67M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Beginning balance, value	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Conversion of shares from preferred stock to common stock	`ConversionOfSharesFromPreferredStockToCommonStock`	-	USD	Annual
Conversion of shares from preferred stock to common stock	`ConversionOfSharesFromPreferredStockToCommonStock`	-	USD	Annual
Proceeds received pursuant to Placement Memorandum, net of $0 offering costs	`StockIssuedDuringPeriodValueOther`	$780.50K	USD	Annual
Proceeds received pursuant to Placement Memorandum, net of $0 offering costs	`StockIssuedDuringPeriodValueOther`	$780.50K	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.56M	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.56M	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.96M	USD	Annual
Common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.96M	USD	Annual
Proceeds from sale of Common stock	`ProceedsFromSaleOfCommonStock`	$1.85K	USD	Annual
Proceeds from sale of Common stock	`ProceedsFromSaleOfCommonStock`	$1.85K	USD	Annual
Common stock issued in exchange for right-to-use intellectual property	`CommonStockIssuedInExchangeForRighttouseIntellectualProperty`	$475.00K	USD	Annual
Common stock issued in exchange for right-to-use intellectual property	`CommonStockIssuedInExchangeForRighttouseIntellectualProperty`	$475.00K	USD	Annual
Fair Value of warrants Issued with Convertible Debentures	`StockIssuedDuringPeriodValueDebentures`	$280.81K	USD	Annual
Fair Value of warrants Issued with Convertible Debentures	`StockIssuedDuringPeriodValueDebentures`	$280.81K	USD	Annual
Fair Value of warrants Issued with Convertible Debentures	`StockIssuedDuringPeriodValueDebentures`	$147.42K	USD	Annual
Fair Value of warrants Issued with Convertible Debentures	`StockIssuedDuringPeriodValueDebentures`	$147.42K	USD	Annual
Retirement of common stock	`RetirementOfCommonStock`	-	USD	Annual
Retirement of common stock	`RetirementOfCommonStock`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-6.83M	USD	Annual
Net loss	`NetIncomeLoss`	$-6.83M	USD	Annual
Net loss	`NetIncomeLoss`	$-4.56M	USD	Annual
Net loss	`NetIncomeLoss`	$-4.56M	USD	Annual
Ending balance, value	`StockholdersEquity`	$-340.12K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-340.12K	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-3.67M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-3.67M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Ending balance, value	`StockholdersEquity`	$-6.52M	USD	Point-in-time

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