10-Q Filing

APPlife Digital Solutions Inc CIK: 1755101 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001096906-25-000156`
Period End Date	20241231
Filing Date	20250213
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	alds-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 112 Cash Flow Statement 108 Stockholders Equity 62

Balance Sheet 100 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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$49.30K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$49.30K	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`	160.89M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	160.89M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$38.80K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.80K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$24.87K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$24.87K	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`	$74.16K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$74.16K	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`	$3.53K	USD	Point-in-time
Due from LeSalon	`DueFromLesalon`	$3.53K	USD	Point-in-time
Due from LeSalon	`DueFromLesalon`	-	USD	Point-in-time
Due from LeSalon	`DueFromLesalon`	-	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`	$258.42K	USD	Point-in-time
Total assets	`Assets`	$258.42K	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`	$559.04K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$559.04K	USD	Point-in-time
Common Stock Payable	`CommonStockPayable`	-	USD	Point-in-time
Common Stock Payable	`CommonStockPayable`	-	USD	Point-in-time
Common Stock Payable	`CommonStockPayable`	$4.80K	USD	Point-in-time
Common Stock Payable	`CommonStockPayable`	$4.80K	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholder`	$1.42M	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholder`	$1.42M	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	`NotesPayableCurrent`	$8.53K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$8.53K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$26.47K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$26.47K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$483.58K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$483.58K	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`	$49.00K	USD	Point-in-time
Due to officer	`DebtCurrent`	$49.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.52M	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 liabilities	`Liabilities`	$2.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.52M	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 December 31, 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 December 31, 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 December 31, 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 December 31, 2024 and June 30, 2024	`CommonStockValue`	$160.90K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.90M	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`	$-22.33M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.33M	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`	$-2.26M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.26M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.68M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.68M	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`	$-2.09M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.09M	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`	$161.69K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$161.69K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$258.42K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$258.42K	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$2.10K	USD	2 Qtrs
Revenue	`Revenues`	$2.10K	USD	2 Qtrs
Revenue	`Revenues`	$1.94K	USD	1 Quarter
Revenue	`Revenues`	$1.94K	USD	1 Quarter
Revenue	`Revenues`	$1.14K	USD	1 Quarter
Revenue	`Revenues`	$1.14K	USD	1 Quarter
Revenue	`Revenues`	$5.80K	USD	2 Qtrs
Revenue	`Revenues`	$5.80K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$10.85K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$10.85K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$12.31K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$12.31K	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$260.00	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$260.00	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$261.00	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$261.00	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-8.91K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-8.91K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-1.84K	USD	2 Qtrs
Gross (loss) profit	`GrossProfit`	$-1.84K	USD	2 Qtrs
Gross (loss) profit	`GrossProfit`	$874.00	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$874.00	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-6.51K	USD	2 Qtrs
Gross (loss) profit	`GrossProfit`	$-6.51K	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$200.89K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$200.89K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$583.59K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$583.59K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$375.22K	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$375.22K	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$1.17M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$1.17M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$584.59K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$584.59K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.17M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.17M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$375.22K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$375.22K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$200.89K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$200.89K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.18M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.18M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-200.02K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-200.02K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-373.38K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-373.38K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-592.50K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-592.50K	USD	1 Quarter
Interest expense	`InterestExpense`	$223.07K	USD	1 Quarter
Interest expense	`InterestExpense`	$223.07K	USD	1 Quarter
Interest expense	`InterestExpense`	$274.57K	USD	2 Qtrs
Interest expense	`InterestExpense`	$274.57K	USD	2 Qtrs
Interest expense	`InterestExpense`	$118.81K	USD	1 Quarter
Interest expense	`InterestExpense`	$118.81K	USD	1 Quarter
Interest expense	`InterestExpense`	$361.87K	USD	2 Qtrs
Interest expense	`InterestExpense`	$361.87K	USD	2 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	2 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	2 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	2 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-28.95K	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-28.95K	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-81.59K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-81.59K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$244.77K	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$244.77K	USD	2 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$100.08K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$100.08K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-218.75K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-218.75K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-479.63K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-479.63K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-403.18K	USD	2 Qtrs
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-403.18K	USD	2 Qtrs
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.15M	USD	2 Qtrs
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.15M	USD	2 Qtrs
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
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-218.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-218.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-403.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-403.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.01	USD	1 Quarter
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.01	USD	1 Quarter
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	-	USD	2 Qtrs
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	-	USD	2 Qtrs
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`	$-0.02	USD	2 Qtrs
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.02	USD	2 Qtrs
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
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	160.89M	shares	1 Quarter
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	160.89M	shares	1 Quarter
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	60.54M	shares	2 Qtrs
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	60.54M	shares	2 Qtrs
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	157.41M	shares	2 Qtrs
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	157.41M	shares	2 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-218.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-218.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-403.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-403.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Amortization	`DepreciationDepletionAndAmortization`	$292.04K	USD	2 Qtrs
Amortization	`DepreciationDepletionAndAmortization`	$292.04K	USD	2 Qtrs
Amortization	`DepreciationDepletionAndAmortization`	$201.31K	USD	2 Qtrs
Amortization	`DepreciationDepletionAndAmortization`	$201.31K	USD	2 Qtrs
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$35.76K	USD	2 Qtrs
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$35.76K	USD	2 Qtrs
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$-40.66K	USD	2 Qtrs
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$-40.66K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-449.92K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-449.92K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-910.02K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-910.02K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-151.60K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-151.60K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-59.70K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-59.70K	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	2 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	2 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	2 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	2 Qtrs
Change in fair value of derivative liability	`CommonStockPayable1`	$-28.95K	USD	2 Qtrs
Change in fair value of derivative liability	`CommonStockPayable1`	$-28.95K	USD	2 Qtrs
Change in fair value of derivative liability	`CommonStockPayable1`	$244.77K	USD	2 Qtrs
Change in fair value of derivative liability	`CommonStockPayable1`	$244.77K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.68K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.68K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$17.10K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$17.10K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$4.01K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$4.01K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-12.13K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-12.13K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$103.85K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$103.85K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$112.23K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$112.23K	USD	2 Qtrs
Unearned income	`IncreaseDecreaseInUnearnedIncome`	-	USD	2 Qtrs
Unearned income	`IncreaseDecreaseInUnearnedIncome`	-	USD	2 Qtrs
Unearned income	`IncreaseDecreaseInUnearnedIncome`	-	USD	2 Qtrs
Unearned income	`IncreaseDecreaseInUnearnedIncome`	-	USD	2 Qtrs
Due from LeSalon	`IncreaseDecreaseDueFromLesalon`	-	USD	2 Qtrs
Due from LeSalon	`IncreaseDecreaseDueFromLesalon`	-	USD	2 Qtrs
Due from LeSalon	`IncreaseDecreaseDueFromLesalon`	$-3.53K	USD	2 Qtrs
Due from LeSalon	`IncreaseDecreaseDueFromLesalon`	$-3.53K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-199.74K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-199.74K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-154.60K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-154.60K	USD	2 Qtrs
Proceeds from notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$280.00K	USD	2 Qtrs
Proceeds from notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$280.00K	USD	2 Qtrs
Proceeds from notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$200.50K	USD	2 Qtrs
Proceeds from notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$200.50K	USD	2 Qtrs
Proceeds from (repayments) amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$20.00K	USD	2 Qtrs
Proceeds from (repayments) amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$20.00K	USD	2 Qtrs
Proceeds from (repayments) amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-19.50K	USD	2 Qtrs
Proceeds from (repayments) amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-19.50K	USD	2 Qtrs
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$181.00K	USD	2 Qtrs
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$181.00K	USD	2 Qtrs
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$300.00K	USD	2 Qtrs
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$300.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$26.40K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$26.40K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$100.26K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$100.26K	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.88K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.88K	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`	$57.62K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.30K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.30K	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.88K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.88K	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`	$49.30K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.30K	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
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$280.00K	USD	2 Qtrs
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$280.00K	USD	2 Qtrs
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	-	USD	2 Qtrs
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	-	USD	2 Qtrs
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	-	USD	2 Qtrs
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	-	USD	2 Qtrs
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$-4.80K	USD	2 Qtrs
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$-4.80K	USD	2 Qtrs
Payment of LeSalon deposit with Common Stock	`PaymentOfLesalonDepositWithCommonStock`	$80.73K	USD	2 Qtrs
Payment of LeSalon deposit with Common Stock	`PaymentOfLesalonDepositWithCommonStock`	$80.73K	USD	2 Qtrs
Payment of LeSalon deposit with Common Stock	`PaymentOfLesalonDepositWithCommonStock`	-	USD	2 Qtrs
Payment of LeSalon deposit with Common Stock	`PaymentOfLesalonDepositWithCommonStock`	-	USD	2 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-2.26M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-2.26M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-1.68M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-1.68M	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`	$-2.09M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-2.09M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-449.92K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-449.92K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-910.02K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-910.02K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-151.60K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-151.60K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-59.70K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-59.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-218.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-218.75K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-479.63K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-403.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-403.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.15M	USD	2 Qtrs
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-2.26M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-2.26M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-1.68M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-1.68M	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`	$-2.09M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-2.09M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-449.92K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-449.92K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-910.02K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-910.02K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-151.60K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-151.60K	USD	2 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-59.70K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-59.70K	USD	1 Quarter
Reversal of issued options to purchase common stock from settlement of notes payable	`ReversalOfIssuedOptionsToPurchaseCommonStockFromSettlementOfNotesPayable`	$-118.02K	USD	1 Quarter
Reversal of issued options to purchase common stock from settlement of notes payable	`ReversalOfIssuedOptionsToPurchaseCommonStockFromSettlementOfNotesPayable`	$-118.02K	USD	1 Quarter
Reversal of eliminated derivative liability from conversion of debt	`ReversalOfEliminatedDerivativeLiabilityFromConversionOfDebt`	$-86.20K	USD	1 Quarter
Reversal of eliminated derivative liability from conversion of debt	`ReversalOfEliminatedDerivativeLiabilityFromConversionOfDebt`	$-86.20K	USD	1 Quarter
Settlement of notes payable with issuance of options to purchase common stock	`SettlementOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$118.02K	USD	2 Qtrs
Settlement of notes payable with issuance of options to purchase common stock	`SettlementOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$118.02K	USD	2 Qtrs
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	$86.20K	USD	2 Qtrs
Settlement of derivative liability upon conversion of debt	`SettlementOfDerivativeLiabilityUponConversionOfDebt`	$86.20K	USD	2 Qtrs
Reversal of converted stock options upon amendment of notes payable agreement	`ReversalOfConvertedStockOptionsUponAmendmentOfNotesPayableAgreement`	$-118.02K	USD	2 Qtrs
Reversal of converted stock options upon amendment of notes payable agreement	`ReversalOfConvertedStockOptionsUponAmendmentOfNotesPayableAgreement`	$-118.02K	USD	2 Qtrs
Reversal of previously eliminated derivative liability upon amendment of notes payable agreement	`ReversalOfPreviouslyEliminatedDerivativeLiabilityUponAmendmentOfNotesPayableAgreement`	$-86.20K	USD	2 Qtrs
Reversal of previously eliminated derivative liability upon amendment of notes payable agreement	`ReversalOfPreviouslyEliminatedDerivativeLiabilityUponAmendmentOfNotesPayableAgreement`	$-86.20K	USD	2 Qtrs
Issuance of shares due to LeSalon Purchase	`IssuanceOfSharesDueToLesalonPurchase`	$80.73K	USD	2 Qtrs
Issuance of shares due to LeSalon Purchase	`IssuanceOfSharesDueToLesalonPurchase`	$80.73K	USD	2 Qtrs

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