10-Q Filing

Quest Resource Holding Corp CIK: 1442236 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001096906-12-001553`
Period End Date	20120331
Filing Date	20120521
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	ycng-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 78 Cash Flow Statement 75 Stockholders Equity 33

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$213.68K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.98K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.26K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.31K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.26K	USD	Point-in-time
Discount on convertible notes payable - short term	`DiscountOnConvertibleNotesPayableShortTerm`	$26.64K	USD	Point-in-time
Inventory	`InventoryNet`	$3.52K	USD	Point-in-time
Inventory	`InventoryNet`	$7.49K	USD	Point-in-time
Discount on convertible notes payable - related party	`DiscountOnConvertibleNotesPayableRelatedParty`	$20.73K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.54K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$135.93K	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
Total current assets	`AssetsCurrent`	$158.40K	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$84.33K	USD	Point-in-time
Advances to Feature Marketing	`NotesAndLoansReceivableNetNoncurrent`	$96.88K	USD	Point-in-time
Advances to Feature Marketing	`NotesAndLoansReceivableNetNoncurrent`	$95.88K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	38.43M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	40.09M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	38.35M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	40.01M	shares	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$4.07K	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$3.17K	USD	Point-in-time
Treasury stock shares	`TreasuryStockShares`	75,000.00	shares	Point-in-time
Treasury stock shares	`TreasuryStockShares`	75,000.00	shares	Point-in-time
Capitalized software costs	`CapitalizedComputerSoftwareGross`	$174.65K	USD	Point-in-time
Capitalized software costs	`CapitalizedComputerSoftwareGross`	$128.65K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.50K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.37K	USD	Point-in-time
Total assets	`Assets`	$439.46K	USD	Point-in-time
Total assets	`Assets`	$320.42K	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$63.21K	USD	Point-in-time
Accounts payable and other accrued expenses	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$112.34K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$8.95K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$4.75K	USD	Point-in-time
Notes and advances payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$70.50K	USD	Point-in-time
Notes and advances payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$37.50K	USD	Point-in-time
Notes payable - short-term	`ShortTermBankLoansAndNotesPayable`	$51.00K	USD	Point-in-time
Convertible notes payable - short-term, net of discount of $26,638 and nil	`ConvertibleNotesPayableCurrent`	$75.00K	USD	Point-in-time
Convertible notes payable - short-term, net of discount of $26,638 and nil	`ConvertibleNotesPayableCurrent`	$33.36K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$271.95K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$184.66K	USD	Point-in-time
Convertible notes payable - long-term	`ConvertibleLongTermNotesPayable`	$78.00K	USD	Point-in-time
Convertible notes payable - related party, net of discount of nil and $20,729 as of March 31, 2012 and June 30, 2011, respectively	`NotesPayableRelatedPartiesNoncurrent`	$4.27K	USD	Point-in-time
Total liabilities	`Liabilities`	$188.93K	USD	Point-in-time
Total liabilities	`Liabilities`	$349.95K	USD	Point-in-time
Shareholders' equity: Common stock, $.001 par value; 60,000,000 shares authorized; 40,089,269 and 38,426,227 shares issued as of March 31, 2012 and June 30, 2011, respectively; 40,014,269 and 38,351,227 shares outstanding as of March 31, 2012 and June 30, 2011, respectively	`CommonStockValue`	$40.09K	USD	Point-in-time
Shareholders' equity: Common stock, $.001 par value; 60,000,000 shares authorized; 40,089,269 and 38,426,227 shares issued as of March 31, 2012 and June 30, 2011, respectively; 40,014,269 and 38,351,227 shares outstanding as of March 31, 2012 and June 30, 2011, respectively	`CommonStockValue`	$38.43K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.94M	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`	$2.38M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$89.51K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$131.49K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$131.49K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$-66.10K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$35.37K	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$320.42K	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$439.46K	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$33.57K	USD	1 Quarter
Net revenues	`Revenues`	$1.32K	USD	3 Qtrs
Net revenues	`Revenues`	$1.32K	USD	1 Quarter
Net revenues	`Revenues`	$61.77K	USD	3 Qtrs
Net revenues	`Revenues`	$70.93K	USD	14 Qtrs
Cost of products sold	`CostOfGoodsSold`	$1.01K	USD	3 Qtrs
Cost of products sold	`CostOfGoodsSold`	$11.22K	USD	3 Qtrs
Cost of products sold	`CostOfGoodsSold`	$1.01K	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$3.38K	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$16.61K	USD	14 Qtrs
Gross profit	`GrossProfit`	$306.00	USD	3 Qtrs
Gross profit	`GrossProfit`	$54.32K	USD	14 Qtrs
Gross profit	`GrossProfit`	$306.00	USD	1 Quarter
Gross profit	`GrossProfit`	$30.19K	USD	1 Quarter
Gross profit	`GrossProfit`	$50.55K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$149.23K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$319.43K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$75.03K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.08M	USD	14 Qtrs
Professional fees	`ProfessionalFees`	$311.71K	USD	3 Qtrs
Salaries and wages	`SalariesAndWages`	$208.57K	USD	14 Qtrs
Salaries and wages	`SalariesAndWages`	$46.30K	USD	1 Quarter
Salaries and wages	`SalariesAndWages`	$22.35K	USD	1 Quarter
Salaries and wages	`SalariesAndWages`	$71.11K	USD	3 Qtrs
Salaries and wages	`SalariesAndWages`	$109.83K	USD	3 Qtrs
Licensing fees	`OtherCostAndExpenseOperating`	$89.13K	USD	14 Qtrs
Licensing fees	`OtherCostAndExpenseOperating`	$79.13K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$45.33K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.41K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$182.51K	USD	14 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$32.79K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$71.98K	USD	3 Qtrs
Marketing	`MarketingExpense`	$33.13K	USD	3 Qtrs
Marketing	`MarketingExpense`	$28.13K	USD	1 Quarter
Marketing	`MarketingExpense`	$62.03K	USD	3 Qtrs
Marketing	`MarketingExpense`	$15.12K	USD	1 Quarter
Marketing	`MarketingExpense`	$121.56K	USD	14 Qtrs
Expense of reverse merger	`BusinessCombinationAcquisitionRelatedCosts`	$620.04K	USD	14 Qtrs
Total operating expenses	`OperatingExpenses`	$540.41K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$127.92K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$563.27K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.30M	USD	14 Qtrs
Total operating expenses	`OperatingExpenses`	$256.45K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.25M	USD	14 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-226.27K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-127.61K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-512.73K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-540.11K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$37.47K	USD	14 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.30K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.86K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.90K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$13.49K	USD	3 Qtrs
Interest expense	`InterestExpense`	$22.77K	USD	1 Quarter
Interest expense	`InterestExpense`	$39.41K	USD	3 Qtrs
Interest expense	`InterestExpense`	$53.63K	USD	3 Qtrs
Interest expense	`InterestExpense`	$29.10K	USD	1 Quarter
Interest expense	`InterestExpense`	$165.84K	USD	14 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-19.47K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-24.24K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-128.37K	USD	14 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-43.73K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-25.92K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-245.74K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-556.46K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-755.27K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.38M	USD	14 Qtrs
Net loss	`NetIncomeLoss`	$-151.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net loss	`NetIncomeLoss`	$-566.03K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-67.10K	USD	3 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Basic and diluted net loss per common share	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	3 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	38.96M	shares	3 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	36.20M	shares	3 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	36.73M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	39.21M	shares	1 Quarter

Cash Flow Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-245.74K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-556.46K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-755.27K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.38M	USD	14 Qtrs
Net loss	`NetIncomeLoss`	$-151.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net loss	`NetIncomeLoss`	$-566.03K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-67.10K	USD	3 Qtrs
Amortization of debt discounts and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$47.71K	USD	3 Qtrs
Amortization of debt discounts and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$30.48K	USD	3 Qtrs
Amortization of debt discounts and deferred financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$133.30K	USD	14 Qtrs
Depreciation expense	`DepreciationExpense`	$2.10K	USD	14 Qtrs
Depreciation expense	`DepreciationExpense`	$900.00	USD	3 Qtrs
Depreciation expense	`DepreciationExpense`	$900.00	USD	3 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$351.78K	USD	3 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$409.33K	USD	Annual
Common stock issued for services	`ShareBasedCompensation`	$298.69K	USD	3 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$761.11K	USD	14 Qtrs
Common stock issued for interest	`PaidInKindInterest`	$13.68K	USD	14 Qtrs
Cash based expense for reverse merger	`CashBasedExpenseForReverseMerger`	$125.00K	USD	14 Qtrs
Common stock issued for reverse merger	`CommonStockIssuedForReverseMerger`	$495.04K	USD	14 Qtrs
Change in Inventory	`IncreaseDecreaseInInventories`	$3.97K	USD	3 Qtrs
Change in Inventory	`IncreaseDecreaseInInventories`	$7.49K	USD	14 Qtrs
Change in Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$122.26K	USD	3 Qtrs
Change in Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$153.93K	USD	14 Qtrs
Change in Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.51K	USD	3 Qtrs
Change in Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$49.13K	USD	3 Qtrs
Change in Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$111.35K	USD	14 Qtrs
Change in Accounts payable and other accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.22K	USD	3 Qtrs
Change in Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$4.89K	USD	3 Qtrs
Change in Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$17.83K	USD	14 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-233.23K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-228.29K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-880.91K	USD	14 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$65.40K	USD	3 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$46.00K	USD	3 Qtrs
Software development costs	`PaymentsToDevelopSoftware`	$174.65K	USD	14 Qtrs
Advances to Feature Marketing	`PaymentsForAdvanceToAffiliate`	$110.00K	USD	14 Qtrs
Advances to Feature Marketing	`PaymentsForAdvanceToAffiliate`	$40.00K	USD	3 Qtrs
Repayments from Feature Marketing	`ProceedsFromCollectionOfAdvanceToAffiliate`	$1.00K	USD	14 Qtrs
Repayments from Feature Marketing	`ProceedsFromCollectionOfAdvanceToAffiliate`	$1.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.26K	USD	14 Qtrs
Cash paid for reverse merger	`PaymentsForMergerRelatedCosts`	$87.50K	USD	14 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-376.42K	USD	14 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-105.40K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.00K	USD	3 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$138.00K	USD	3 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$233.00K	USD	3 Qtrs
Proceeds from convertible notes payable	`ProceedsFromConvertibleDebt`	$396.00K	USD	14 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$576.00K	USD	14 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	$40.50K	USD	3 Qtrs
Borrowings from related parties	`ProceedsFromRelatedPartyDebt`	$129.49K	USD	14 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$250.00K	USD	3 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$255.00K	USD	14 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$25.00K	USD	14 Qtrs
Repayment of related party payables	`RepaymentsOfRelatedPartyDebt`	$-25.00K	USD	3 Qtrs
Repayment of related party payables	`RepaymentsOfRelatedPartyDebt`	$9.19K	USD	14 Qtrs
Repayment of related party payables	`RepaymentsOfRelatedPartyDebt`	$7.50K	USD	3 Qtrs
Fees paid for financing costs	`PaymentsOfFinancingCosts`	$50.00K	USD	14 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$508.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$222.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.27M	USD	14 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$169.37K	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-51.29K	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$14.98K	USD	14 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$213.68K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.98K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$66.26K	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`	$66.26K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$213.68K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.98K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$66.26K	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`	$66.26K	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$89.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$131.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$131.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$-66.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$35.37K	USD	Point-in-time
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$250.00K	USD	Annual
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$4.00K	USD	Annual
Common stock issued for intangible asset	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$2.50K	USD	Annual
Conversion of convertible notes payable and accrued interest	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$513.68K	USD	Annual
Conversion of convertible notes payable and accrued interest	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$109.08K	USD	3 Qtrs
Conversion of convertible notes payable and accrued interest	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$162.00K	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`	$351.78K	USD	3 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$409.33K	USD	Annual
Common stock issued for services	`ShareBasedCompensation`	$298.69K	USD	3 Qtrs
Common stock issued for services	`ShareBasedCompensation`	$761.11K	USD	14 Qtrs
Beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$56.32K	USD	Annual
Beneficial conversion feature	`DebtInstrumentConvertibleBeneficialConversionFeature`	$53.62K	USD	3 Qtrs
Acquisition of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$26.25K	USD	Annual
Net loss	`NetIncomeLoss`	$-245.74K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-556.46K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-755.27K	USD	Annual
Net loss	`NetIncomeLoss`	$-2.38M	USD	14 Qtrs
Net loss	`NetIncomeLoss`	$-151.85K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.00M	USD	Annual
Net loss	`NetIncomeLoss`	$-566.03K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-67.10K	USD	3 Qtrs
Balance	`StockholdersEquity`	$89.51K	USD	Point-in-time
Balance	`StockholdersEquity`	$131.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$131.49K	USD	Point-in-time
Balance	`StockholdersEquity`	$-66.10K	USD	Point-in-time
Balance	`StockholdersEquity`	$35.37K	USD	Point-in-time

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