10-K Filing

APPlife Digital Solutions Inc CIK: 1755101 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001096906-24-001982`
Period End Date	20240630
Filing Date	20241009
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	alds-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 60 Cash Flow Statement 96 Stockholders Equity 38

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	150.54M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	150.54M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$57.62K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$57.62K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$22.89K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$22.89K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	150.54M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	150.54M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNet`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	-	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	150.54M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	150.54M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	150.54M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	150.54M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$35.44K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$35.44K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.80K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.80K	USD	Point-in-time
Inventories, net	`InventoryNet`	-	USD	Point-in-time
Inventories, net	`InventoryNet`	-	USD	Point-in-time
Inventories, net	`InventoryNet`	$65.21K	USD	Point-in-time
Inventories, net	`InventoryNet`	$65.21K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$61.69K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$61.69K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$158.26K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$158.26K	USD	Point-in-time
Deposit on asset purchase	`DepositAssets`	$100.00K	USD	Point-in-time
Deposit on asset purchase	`DepositAssets`	$100.00K	USD	Point-in-time
Deposit on asset purchase	`DepositAssets`	-	USD	Point-in-time
Deposit on asset purchase	`DepositAssets`	-	USD	Point-in-time
Total assets	`Assets`	$158.26K	USD	Point-in-time
Total assets	`Assets`	$158.26K	USD	Point-in-time
Total assets	`Assets`	$161.69K	USD	Point-in-time
Total assets	`Assets`	$161.69K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$411.05K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$411.05K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$157.70K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$157.70K	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholderCurrent`	$262.95K	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholderCurrent`	$262.95K	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholderCurrent`	$1.02M	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholderCurrent`	$1.02M	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$26.47K	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$26.47K	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$16.05K	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$16.05K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$728.35K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$728.35K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.00M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.00M	USD	Point-in-time
Due to officer	`DebtCurrent`	$1.00K	USD	Point-in-time
Due to officer	`DebtCurrent`	$1.00K	USD	Point-in-time
Due to officer	`DebtCurrent`	$68.50K	USD	Point-in-time
Due to officer	`DebtCurrent`	$68.50K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.44M	USD	Point-in-time
Notes payable to shareholders, noncurrent, net	`NotesPayableToShareholderNoncurrent`	-	USD	Point-in-time
Notes payable to shareholders, noncurrent, net	`NotesPayableToShareholderNoncurrent`	-	USD	Point-in-time
Notes payable to shareholders, noncurrent, net	`NotesPayableToShareholderNoncurrent`	$151.78K	USD	Point-in-time
Notes payable to shareholders, noncurrent, net	`NotesPayableToShareholderNoncurrent`	$151.78K	USD	Point-in-time
Total liabilities	`Liabilities`	$1.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.25M	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 150,543,635 shares issued and outstanding as of June 30, 2024 and 2023, respectively	`CommonStockValue`	$150.54K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 150,543,635 shares issued and outstanding as of June 30, 2024 and 2023, respectively	`CommonStockValue`	$150.54K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 150,543,635 shares issued and outstanding as of June 30, 2024 and 2023, respectively	`CommonStockValue`	$150.54K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 150,543,635 shares issued and outstanding as of June 30, 2024 and 2023, respectively	`CommonStockValue`	$150.54K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$15.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$15.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.93M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.44M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.44M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.09M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.09M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-818.86K	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-818.86K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$161.69K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$161.69K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$158.26K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$158.26K	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$46.88K	USD	Annual
Revenue	`Revenues`	$46.88K	USD	Annual
Revenue	`Revenues`	$6.98K	USD	Annual
Revenue	`Revenues`	$6.98K	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$48.23K	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$48.23K	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$65.39K	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$65.39K	USD	Annual
Gross (loss) profit	`GrossProfit`	$-1.35K	USD	Annual
Gross (loss) profit	`GrossProfit`	$-1.35K	USD	Annual
Gross (loss) profit	`GrossProfit`	$-58.42K	USD	Annual
Gross (loss) profit	`GrossProfit`	$-58.42K	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$4.90M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$4.90M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$3.13M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$3.13M	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.90M	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.90M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.13M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.13M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.13M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.13M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-4.96M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-4.96M	USD	Annual
Interest expense	`InterestExpense`	$658.48K	USD	Annual
Interest expense	`InterestExpense`	$658.48K	USD	Annual
Interest expense	`InterestExpense`	$645.02K	USD	Annual
Interest expense	`InterestExpense`	$645.02K	USD	Annual
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	Annual
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	Annual
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	Annual
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	Annual
Change in fair value of common stock payable	`ChangeInFairValueOfCommonStockPayable`	$4.53K	USD	Annual
Change in fair value of common stock payable	`ChangeInFairValueOfCommonStockPayable`	$4.53K	USD	Annual
Change in fair value of common stock payable	`ChangeInFairValueOfCommonStockPayable`	-	USD	Annual
Change in fair value of common stock payable	`ChangeInFairValueOfCommonStockPayable`	-	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$147.27K	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$147.27K	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$274.92K	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$274.92K	USD	Annual
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.50M	USD	Annual
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.50M	USD	Annual
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.05M	USD	Annual
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.05M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-3.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.05M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.05M	USD	Annual
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.05	USD	Annual
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.05	USD	Annual
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.07	USD	Annual
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.07	USD	Annual
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	53.66M	shares	Annual
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	53.66M	shares	Annual
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	97.57M	shares	Annual
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	97.57M	shares	Annual

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-3.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.05M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.05M	USD	Annual
Amortization	`DepreciationDepletionAndAmortization`	$515.08K	USD	Annual
Amortization	`DepreciationDepletionAndAmortization`	$515.08K	USD	Annual
Amortization	`DepreciationDepletionAndAmortization`	$385.41K	USD	Annual
Amortization	`DepreciationDepletionAndAmortization`	$385.41K	USD	Annual
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$102.89K	USD	Annual
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$102.89K	USD	Annual
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$44.05K	USD	Annual
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$44.05K	USD	Annual
Common stock issued for services, Value	`StockIssuedDuringPeriodValueIssuedForServices`	$24.25K	USD	Annual
Common stock issued for services, Value	`StockIssuedDuringPeriodValueIssuedForServices`	$24.25K	USD	Annual
Common stock issued for services, Value	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Common stock issued for services, Value	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.42M	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.42M	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.39M	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.39M	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption`	$-274.92K	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption`	$-274.92K	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption`	$-147.27K	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption`	$-147.27K	USD	Annual
Gain on termination of conversion feature on debt	`IncreaseDecreaseGainOnTerminationOfConversionFeatureOnDebt`	-	USD	Annual
Gain on termination of conversion feature on debt	`IncreaseDecreaseGainOnTerminationOfConversionFeatureOnDebt`	-	USD	Annual
Gain on termination of conversion feature on debt	`IncreaseDecreaseGainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	Annual
Gain on termination of conversion feature on debt	`IncreaseDecreaseGainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	Annual
Common stock payable	`IncreaseDecreaseInCommonStockPayable`	$10.47K	USD	Annual
Common stock payable	`IncreaseDecreaseInCommonStockPayable`	$10.47K	USD	Annual
Common stock payable	`IncreaseDecreaseInCommonStockPayable`	-	USD	Annual
Common stock payable	`IncreaseDecreaseInCommonStockPayable`	-	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts Receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-7.06K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-7.06K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$11.35K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$11.35K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.01K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.01K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-65.21K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-65.21K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$217.60K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$217.60K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$185.09K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$185.09K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-677.61K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-677.61K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-372.23K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-372.23K	USD	Annual
Investment in Le Salon	`PaymentsForPurchaseOfOtherAssets1`	-	USD	Annual
Investment in Le Salon	`PaymentsForPurchaseOfOtherAssets1`	-	USD	Annual
Investment in Le Salon	`PaymentsForPurchaseOfOtherAssets1`	$100.00K	USD	Annual
Investment in Le Salon	`PaymentsForPurchaseOfOtherAssets1`	$100.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.00K	USD	Annual
Proceeds from notes payable to shareholders	`ProceedsFromRelatedPartyDebt`	$545.00K	USD	Annual
Proceeds from notes payable to shareholders	`ProceedsFromRelatedPartyDebt`	$545.00K	USD	Annual
Proceeds from notes payable to shareholders	`ProceedsFromRelatedPartyDebt`	$370.00K	USD	Annual
Proceeds from notes payable to shareholders	`ProceedsFromRelatedPartyDebt`	$370.00K	USD	Annual
Proceeds from due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$67.50K	USD	Annual
Proceeds from due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$67.50K	USD	Annual
Proceeds from due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$1.00K	USD	Annual
Proceeds from due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$1.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$437.50K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$437.50K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$546.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$546.00K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-131.61K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-131.61K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-34.73K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-34.73K	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.89K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.89K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.62K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.62K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.23K	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.23K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.89K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.89K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.62K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.62K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.23K	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$189.23K	USD	Point-in-time
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$600.21K	USD	Annual
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$600.21K	USD	Annual
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$280.00K	USD	Annual
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$280.00K	USD	Annual
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$436.04K	USD	Annual
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$436.04K	USD	Annual
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	-	USD	Annual
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	-	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-1.44M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-1.44M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-2.09M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-2.09M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-818.86K	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-818.86K	USD	Point-in-time
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.42M	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.42M	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.39M	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.39M	USD	Annual
Common stock issued for services, Value	`StockIssuedDuringPeriodValueIssuedForServices`	$24.25K	USD	Annual
Common stock issued for services, Value	`StockIssuedDuringPeriodValueIssuedForServices`	$24.25K	USD	Annual
Common stock issued for services, Value	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Common stock issued for services, Value	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-3.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.50M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.05M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.05M	USD	Annual
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-1.44M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-1.44M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-2.09M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-2.09M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-818.86K	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-818.86K	USD	Point-in-time
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.42M	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.42M	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.39M	USD	Annual
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.39M	USD	Annual
Settlement of notes payable with issuance of options to purchase common stock	`SettlementOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$118.02K	USD	Annual
Settlement of notes payable with issuance of options to purchase common stock	`SettlementOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$118.02K	USD	Annual
Settlement of notes payable with issuance of options to purchase common stock	`SettlementOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$436.04K	USD	Annual
Settlement of notes payable with issuance of options to purchase common stock	`SettlementOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$436.04K	USD	Annual
Elimination of derivative liability from conversion of debt	`EliminationOfDerivativeLiabilityFromConversionOfDebt`	$86.20K	USD	Annual
Elimination of derivative liability from conversion of debt	`EliminationOfDerivativeLiabilityFromConversionOfDebt`	$86.20K	USD	Annual
Reversal of issued options to purchase common stock from settlement of notes payable	`ReversalOfIssuedOptionsToPurchaseCommonStockFromSettlementOfNotesPayable`	$-118.02K	USD	Annual
Reversal of issued options to purchase common stock from settlement of notes payable	`ReversalOfIssuedOptionsToPurchaseCommonStockFromSettlementOfNotesPayable`	$-118.02K	USD	Annual
Reversal of eliminated derivative liability from conversion of debt	`ReversalOfEliminatedDerivativeLiabilityFromConversionOfDebt`	$-86.20K	USD	Annual
Reversal of eliminated derivative liability from conversion of debt	`ReversalOfEliminatedDerivativeLiabilityFromConversionOfDebt`	$-86.20K	USD	Annual

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