10-Q Filing

APPlife Digital Solutions Inc CIK: 1755101 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001096906-24-002110`
Period End Date	20240930
Filing Date	20241114
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	alds-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 52 Cash Flow Statement 96 Stockholders Equity 36

Balance Sheet 96 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`	160.89M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	160.89M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$22.89K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$22.89K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$54.17K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$54.17K	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
Prepaid expenses	`PrepaidExpenseCurrent`	$23.82K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$23.82K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.80K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.80K	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`	160.89M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	160.89M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$78.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$78.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$61.69K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$61.69K	USD	Point-in-time
Due from LeSalon	`DueFromLesalon`	-	USD	Point-in-time
Due from LeSalon	`DueFromLesalon`	-	USD	Point-in-time
Due from LeSalon	`DueFromLesalon`	$531.00	USD	Point-in-time
Due from LeSalon	`DueFromLesalon`	$531.00	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`	$180.73K	USD	Point-in-time
Deposit on asset purchase	`DepositAssets`	$180.73K	USD	Point-in-time
Total assets	`Assets`	$259.26K	USD	Point-in-time
Total assets	`Assets`	$259.26K	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`	$456.07K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$456.07K	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
Notes payable to shareholders, net	`NotesPayableToShareholder`	$1.24M	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholder`	$1.24M	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholder`	$1.02M	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholder`	$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`	$17.36K	USD	Point-in-time
Notes payable - current	`NotesPayableCurrent`	$17.36K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$583.66K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$583.66K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$728.35K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$728.35K	USD	Point-in-time
Due to officer	`DebtCurrent`	$68.50K	USD	Point-in-time
Due to officer	`DebtCurrent`	$68.50K	USD	Point-in-time
Due to officer	`DebtCurrent`	$63.50K	USD	Point-in-time
Due to officer	`DebtCurrent`	$63.50K	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`	$2.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.36M	USD	Point-in-time
Convertible notes payable to stockholder - noncurrent, net	`OtherNotesPayable`	-	USD	Point-in-time
Convertible notes payable to stockholder - noncurrent, net	`OtherNotesPayable`	-	USD	Point-in-time
Convertible notes payable to stockholder - noncurrent, net	`OtherNotesPayable`	-	USD	Point-in-time
Convertible notes payable to stockholder - noncurrent, net	`OtherNotesPayable`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$2.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.36M	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; 160,893,635 and 150,543,635 shares issued and outstanding as of both September 30, 2024 and June 30, 2024	`CommonStockValue`	$150.54K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 160,893,635 and 150,543,635 shares issued and outstanding as of both September 30, 2024 and June 30, 2024	`CommonStockValue`	$150.54K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 160,893,635 and 150,543,635 shares issued and outstanding as of both September 30, 2024 and June 30, 2024	`CommonStockValue`	$160.90K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 160,893,635 and 150,543,635 shares issued and outstanding as of both September 30, 2024 and June 30, 2024	`CommonStockValue`	$160.90K	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
Additional paid-in capital	`AdditionalPaidInCapital`	$19.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.84M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.11M	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`	$-1.44M	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`	$-1.44M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$259.26K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$259.26K	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

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$968.00	USD	1 Quarter
Revenue	`Revenues`	$968.00	USD	1 Quarter
Revenue	`Revenues`	$3.85K	USD	1 Quarter
Revenue	`Revenues`	$3.85K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$-1.00	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$-1.00	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.46K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.46K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$969.00	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$969.00	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$2.40K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$2.40K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$587.71K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$587.71K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$174.33K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$174.33K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$174.33K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$174.33K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$587.71K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$587.71K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-173.36K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-173.36K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-585.71K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-585.71K	USD	1 Quarter
Interest expense	`InterestExpense`	$155.76K	USD	1 Quarter
Interest expense	`InterestExpense`	$155.76K	USD	1 Quarter
Interest expense	`InterestExpense`	$138.80K	USD	1 Quarter
Interest expense	`InterestExpense`	$138.80K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$144.69K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$144.69K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$52.64K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$52.64K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-184.42K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-184.42K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-671.47K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-671.47K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-671.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-671.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-184.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-184.42K	USD	1 Quarter
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	-	USD	1 Quarter
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	-	USD	1 Quarter
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.01	USD	1 Quarter
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.01	USD	1 Quarter
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	153.92M	shares	1 Quarter
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	153.92M	shares	1 Quarter
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	60.54M	shares	1 Quarter
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	60.54M	shares	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-671.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-671.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-184.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-184.42K	USD	1 Quarter
Amortization	`DepreciationDepletionAndAmortization`	$116.16K	USD	1 Quarter
Amortization	`DepreciationDepletionAndAmortization`	$116.16K	USD	1 Quarter
Amortization	`DepreciationDepletionAndAmortization`	$139.22K	USD	1 Quarter
Amortization	`DepreciationDepletionAndAmortization`	$139.22K	USD	1 Quarter
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$-920.00	USD	1 Quarter
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$-920.00	USD	1 Quarter
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$35.76K	USD	1 Quarter
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$35.76K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-460.10K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-460.10K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-91.90K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-91.90K	USD	1 Quarter
Change in fair value of derivative liability	`CommonStockPayable1`	$144.69K	USD	1 Quarter
Change in fair value of derivative liability	`CommonStockPayable1`	$144.69K	USD	1 Quarter
Change in fair value of derivative liability	`CommonStockPayable1`	$52.64K	USD	1 Quarter
Change in fair value of derivative liability	`CommonStockPayable1`	$52.64K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.68K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.68K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-5.86K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-5.86K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$4.09K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$4.09K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.46K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.46K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	-	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	-	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$27.05K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$27.05K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.27K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.27K	USD	1 Quarter
Unearned income	`IncreaseDecreaseInUnearnedIncome`	$271.00	USD	1 Quarter
Unearned income	`IncreaseDecreaseInUnearnedIncome`	$271.00	USD	1 Quarter
Unearned income	`IncreaseDecreaseInUnearnedIncome`	-	USD	1 Quarter
Unearned income	`IncreaseDecreaseInUnearnedIncome`	-	USD	1 Quarter
Due from LeSalon	`IncreaseDecreaseDueFromLesalon`	-	USD	1 Quarter
Due from LeSalon	`IncreaseDecreaseDueFromLesalon`	-	USD	1 Quarter
Due from LeSalon	`IncreaseDecreaseDueFromLesalon`	$-531.00	USD	1 Quarter
Due from LeSalon	`IncreaseDecreaseDueFromLesalon`	$-531.00	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-102.69K	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-102.69K	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-70.72K	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-70.72K	USD	1 Quarter
Proceeds from notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$107.00K	USD	1 Quarter
Proceeds from notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$107.00K	USD	1 Quarter
Proceeds from notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$80.00K	USD	1 Quarter
Proceeds from notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$80.00K	USD	1 Quarter
Proceeds from amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Proceeds from amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-5.00K	USD	1 Quarter
Proceeds from amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-5.00K	USD	1 Quarter
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$102.00K	USD	1 Quarter
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$102.00K	USD	1 Quarter
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$80.00K	USD	1 Quarter
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$80.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-22.69K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-22.69K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$31.28K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$31.28K	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.62K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.62K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.89K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.89K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.93K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.93K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.17K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.17K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.62K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.62K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.89K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.89K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.93K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.93K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.17K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.17K	USD	Point-in-time
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	-	USD	1 Quarter
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	-	USD	1 Quarter
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$80.00K	USD	1 Quarter
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$80.00K	USD	1 Quarter
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	-	USD	1 Quarter
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	-	USD	1 Quarter
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$118.02K	USD	1 Quarter
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$118.02K	USD	1 Quarter
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	$86.20K	USD	1 Quarter
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	$86.20K	USD	1 Quarter
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	-	USD	1 Quarter
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	-	USD	1 Quarter
Payment of LeSalon deposit with Common Stock	`PaymentOfLesalonDepositWithCommonStock`	-	USD	1 Quarter
Payment of LeSalon deposit with Common Stock	`PaymentOfLesalonDepositWithCommonStock`	-	USD	1 Quarter
Payment of LeSalon deposit with Common Stock	`PaymentOfLesalonDepositWithCommonStock`	$80.73K	USD	1 Quarter
Payment of LeSalon deposit with Common Stock	`PaymentOfLesalonDepositWithCommonStock`	$80.73K	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
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`	$-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`	$-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`	$-2.10M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-460.10K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-460.10K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-91.90K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-91.90K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-671.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-671.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-184.42K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-184.42K	USD	1 Quarter
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`	$-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`	$-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`	$-2.10M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-460.10K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-460.10K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-91.90K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-91.90K	USD	1 Quarter
Settlement of notes payable with issuance of options to purchase common stock	`SettlementOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$118.02K	USD	1 Quarter
Settlement of notes payable with issuance of options to purchase common stock	`SettlementOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$118.02K	USD	1 Quarter
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	$86.20K	USD	1 Quarter
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	$86.20K	USD	1 Quarter
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	-	USD	1 Quarter
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	-	USD	1 Quarter
Issuance of shares due to LeSalon Purchase	`IssuanceOfSharesDueToLesalonPurchase`	$80.73K	USD	1 Quarter
Issuance of shares due to LeSalon Purchase	`IssuanceOfSharesDueToLesalonPurchase`	$80.73K	USD	1 Quarter

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