10-Q Filing

Quest Resource Holding Corp CIK: 1442236 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001096906-12-000314`
Period End Date	20111231
Filing Date	20120214
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	ycng-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 61 Income Statement 77 Cash Flow Statement 71 Stockholders Equity 31

Balance Sheet 61 line items

Line Item	Tag	Value	Unit	Period
Discount on convertible notes payable - short term	`DiscountOnConvertibleNotesPayableShortTerm`	$21.87K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.38K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.31K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.27K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.26K	USD	Point-in-time
Inventory	`InventoryNet`	$100.00	USD	Point-in-time
Discount on convertible notes payable - related party	`DiscountOnConvertibleNotesPayableRelatedParty`	$20.73K	USD	Point-in-time
Inventory	`InventoryNet`	$3.52K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.12K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.54K	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`	60.00M	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$84.33K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.49K	USD	Point-in-time
Advances to Feature Marketing	`NotesAndLoansReceivableNetNoncurrent`	$95.88K	USD	Point-in-time
Advances to Feature Marketing	`NotesAndLoansReceivableNetNoncurrent`	$96.88K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	38.43M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	39.01M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	38.93M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	38.35M	shares	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$4.07K	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$3.46K	USD	Point-in-time
Capitalized software costs	`CapitalizedComputerSoftwareGross`	$128.65K	USD	Point-in-time
Treasury stock shares	`TreasuryStockShares`	75,000.00	shares	Point-in-time
Capitalized software costs	`CapitalizedComputerSoftwareGross`	$158.15K	USD	Point-in-time
Treasury stock shares	`TreasuryStockShares`	75,000.00	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.50K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.37K	USD	Point-in-time
Total assets	`Assets`	$320.42K	USD	Point-in-time
Total assets	`Assets`	$287.35K	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$63.21K	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$148.35K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$8.95K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$1.54K	USD	Point-in-time
Notes and advances payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$37.50K	USD	Point-in-time
Notes and advances payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$65.50K	USD	Point-in-time
Notes payable - short-term	`ShortTermBankLoansAndNotesPayable`	$25.00K	USD	Point-in-time
Convertible notes payable - short-term, net of discount of $21,874 and nil	`ConvertibleNotesPayableCurrent`	$13.13K	USD	Point-in-time
Convertible notes payable - short-term, net of discount of $21,874 and nil	`ConvertibleNotesPayableCurrent`	$75.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$184.66K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$253.52K	USD	Point-in-time
Convertible notes payable - long-term	`ConvertibleLongTermNotesPayable`	$25.00K	USD	Point-in-time
Convertible notes payable - related party, net of discount of nil and $20,729 as of September 30, 2011 and June 30, 2011, respectively	`NotesPayableRelatedPartiesNoncurrent`	$4.27K	USD	Point-in-time
Total liabilities	`Liabilities`	$188.93K	USD	Point-in-time
Total liabilities	`Liabilities`	$278.52K	USD	Point-in-time
Shareholders' equity: Common stock, $001 par value; 60,000,000 shares authorized; 39,005,605 and 38,426,227 shares issued as of December 31, 2011 and June 30, 2011, respectively; 38,930,605 and 38,351,227 shares outstanding as of December 31, 2011 and June 30, 2011, respectively	`CommonStockValue`	$39.01K	USD	Point-in-time
Shareholders' equity: Common stock, $001 par value; 60,000,000 shares authorized; 39,005,605 and 38,426,227 shares issued as of December 31, 2011 and June 30, 2011, respectively; 38,930,605 and 38,351,227 shares outstanding as of December 31, 2011 and June 30, 2011, respectively	`CommonStockValue`	$38.43K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.13M	USD	Point-in-time
Treasury stock, at cost (75,000 common shares as of September 30, 2011 and June 30, 2011, respectively)	`TreasuryStockValue`	$26.25K	USD	Point-in-time
Treasury stock, at cost (75,000 common shares as of September 30, 2011 and June 30, 2011, respectively)	`TreasuryStockValue`	$26.25K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.82M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$2.13M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$8.83K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$35.37K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$-66.10K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$131.49K	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$287.35K	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$320.42K	USD	Point-in-time

Income Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$28.20K	USD	2 Qtrs
Net revenues	`Revenues`	$37.36K	USD	13 Qtrs
Net revenues	`Revenues`	$17.37K	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$5.00K	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$7.84K	USD	2 Qtrs
Cost of products sold	`CostOfGoodsSold`	$13.23K	USD	13 Qtrs
Gross profit	`GrossProfit`	$12.37K	USD	1 Quarter
Gross profit	`GrossProfit`	$24.13K	USD	13 Qtrs
Gross profit	`GrossProfit`	$20.36K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$161.57K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$236.67K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$933.81K	USD	13 Qtrs
Professional fees	`ProfessionalFees`	$170.20K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$109.22K	USD	1 Quarter
Salaries and wages	`SalariesAndWages`	$63.53K	USD	2 Qtrs
Salaries and wages	`SalariesAndWages`	$48.76K	USD	1 Quarter
Salaries and wages	`SalariesAndWages`	$48.76K	USD	2 Qtrs
Salaries and wages	`SalariesAndWages`	$162.27K	USD	13 Qtrs
Salaries and wages	`SalariesAndWages`	$28.01K	USD	1 Quarter
Licensing fees	`OtherCostAndExpenseOperating`	$15.00K	USD	1 Quarter
Licensing fees	`OtherCostAndExpenseOperating`	$79.13K	USD	2 Qtrs
Licensing fees	`OtherCostAndExpenseOperating`	$89.13K	USD	13 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$29.92K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.19K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$149.72K	USD	13 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$18.52K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.59K	USD	1 Quarter
Marketing	`MarketingExpense`	$93.42K	USD	13 Qtrs
Marketing	`MarketingExpense`	$18.01K	USD	2 Qtrs
Marketing	`MarketingExpense`	$6.26K	USD	1 Quarter
Marketing	`MarketingExpense`	$17.92K	USD	1 Quarter
Marketing	`MarketingExpense`	$33.90K	USD	2 Qtrs
Expense of reverse merger	`BusinessCombinationAcquisitionRelatedCosts`	$620.04K	USD	13 Qtrs
Total operating expenses	`OperatingExpenses`	$306.82K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$173.68K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$246.19K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.05M	USD	13 Qtrs
Total operating expenses	`OperatingExpenses`	$412.50K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-412.50K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-161.31K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.02M	USD	13 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-246.19K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-286.46K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.30K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$34.17K	USD	13 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.60K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.63K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.05K	USD	1 Quarter
Interest expense	`InterestExpense`	$30.86K	USD	2 Qtrs
Interest expense	`InterestExpense`	$10.31K	USD	2 Qtrs
Interest expense	`InterestExpense`	$9.66K	USD	1 Quarter
Interest expense	`InterestExpense`	$9.20K	USD	1 Quarter
Interest expense	`InterestExpense`	$143.07K	USD	13 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-5.14K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-1.68K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-108.90K	USD	13 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-24.26K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-6.37K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net loss	`NetIncomeLoss`	$-310.72K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-251.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-755.27K	USD	Annual
Net loss	`NetIncomeLoss`	$-167.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.10K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-414.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.13M	USD	13 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.94M	shares	2 Qtrs
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.84M	shares	2 Qtrs
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.06M	shares	1 Quarter
Weighted average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.93M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.84M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.06M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.93M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.94M	shares	2 Qtrs

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net loss	`NetIncomeLoss`	$-310.72K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-251.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-755.27K	USD	Annual
Net loss	`NetIncomeLoss`	$-167.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.10K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-414.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.13M	USD	13 Qtrs
Amortization of debt discounts and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$114.64K	USD	13 Qtrs
Amortization of debt discounts and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$29.05K	USD	2 Qtrs
Amortization of debt discounts and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$5.96K	USD	2 Qtrs
Depreciation expense	`DepreciationExpense`	$1.80K	USD	13 Qtrs
Depreciation expense	`DepreciationExpense`	$600.00	USD	2 Qtrs
Depreciation expense	`DepreciationExpense`	$600.00	USD	2 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$48.78K	USD	2 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$458.10K	USD	13 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$292.25K	USD	2 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$409.33K	USD	Annual
Common stock issued for interest	`PaidInKindInterest`	$13.68K	USD	13 Qtrs
Cash based expense for reverse merger	`CashBasedExpenseForReverseMerger`	$125.00K	USD	13 Qtrs
Common stock issued for reverse merger	`CommonStockIssuedForReverseMerger`	$495.04K	USD	13 Qtrs
Change in Inventory	`IncreaseDecreaseInInventories`	$-3.42K	USD	2 Qtrs
Change in Inventory	`IncreaseDecreaseInInventories`	$100.00	USD	13 Qtrs
Change in Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.72K	USD	2 Qtrs
Change in Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$35.11K	USD	13 Qtrs
Change in Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.45K	USD	2 Qtrs
Change in Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$85.14K	USD	2 Qtrs
Change in Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$147.36K	USD	13 Qtrs
Change in Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.43K	USD	2 Qtrs
Change in Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$1.68K	USD	2 Qtrs
Change in Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$14.62K	USD	13 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-145.50K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-138.53K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-798.12K	USD	13 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$29.50K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$49.40K	USD	2 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$158.15K	USD	13 Qtrs
Advances to Feature Marketing	`PaymentsForAdvanceToAffiliate`	$40.00K	USD	2 Qtrs
Advances to Feature Marketing	`PaymentsForAdvanceToAffiliate`	$110.00K	USD	13 Qtrs
Repayments from Feature Marketing	`ProceedsFromCollectionOfAdvanceToAffiliate`	$1.00K	USD	2 Qtrs
Repayments from Feature Marketing	`ProceedsFromCollectionOfAdvanceToAffiliate`	$1.00K	USD	13 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.26K	USD	13 Qtrs
Cash paid for reverse merger	`PaymentsForMergerRelatedCosts`	$87.50K	USD	13 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.50K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.40K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-359.92K	USD	13 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$233.00K	USD	2 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$318.00K	USD	13 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$60.00K	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$535.00K	USD	13 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	$124.49K	USD	13 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	$35.50K	USD	2 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$255.00K	USD	13 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$10.00K	USD	13 Qtrs
Repayment of related party payables	`RepaymentsOfRelatedPartyDebt`	$7.50K	USD	2 Qtrs
Repayment of related party payables	`RepaymentsOfRelatedPartyDebt`	$9.19K	USD	13 Qtrs
Fees paid for financing costs	`PaymentsOfFinancingCosts`	$50.00K	USD	13 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$233.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16M	USD	13 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$113.00K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.27K	USD	13 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-60.99K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.07K	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$49.38K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$44.31K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.27K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$66.26K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$49.38K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$44.31K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.27K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$66.26K	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$8.83K	USD	Point-in-time
Balance	`StockholdersEquity`	$35.37K	USD	Point-in-time
Balance	`StockholdersEquity`	$-66.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$131.49K	USD	Point-in-time
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$4.00K	USD	Annual
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$250.00K	USD	Annual
Common stock issued for intangible asset	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$2.50K	USD	Annual
Conversion of convertible notes payable and accrued interest	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$162.00K	USD	Annual
Conversion of convertible notes payable and accrued interest	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$109.08K	USD	2 Qtrs
Conversion of convertible notes payable and accrued interest	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$513.68K	USD	Annual
Effect of reverse merger	`EffectOfReverseMerger`	$86.31K	USD	Annual
Common stock issued in connection with reverse merger	`StockIssuedDuringPeriodValueAcquisitions`	$495.04K	USD	Annual
Common stock issued for services	`ShareBasedCompensation`	$48.78K	USD	2 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$458.10K	USD	13 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$292.25K	USD	2 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$409.33K	USD	Annual
Beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$30.20K	USD	2 Qtrs
Beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$56.32K	USD	Annual
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$26.25K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net loss	`NetIncomeLoss`	$-310.72K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-251.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-755.27K	USD	Annual
Net loss	`NetIncomeLoss`	$-167.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-67.10K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-414.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.13M	USD	13 Qtrs
Balance	`StockholdersEquity`	$8.83K	USD	Point-in-time
Balance	`StockholdersEquity`	$35.37K	USD	Point-in-time
Balance	`StockholdersEquity`	$-66.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$131.49K	USD	Point-in-time

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