10-Q Filing

APPlife Digital Solutions Inc CIK: 1755101 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001096906-25-000731`
Period End Date	20250331
Filing Date	20250509
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	alds-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 112 Cash Flow Statement 104 Stockholders Equity 50

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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.51K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.51K	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
Cash	`CashAndCashEquivalentsAtCarryingValue`	$22.89K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$22.89K	USD	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
Prepaid expenses	`PrepaidExpenseCurrent`	$38.80K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.80K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.47K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.47K	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
Total current assets	`AssetsCurrent`	$61.69K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$61.69K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.98K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$22.98K	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
Deposit on asset purchase	`DepositAssets`	$100.00K	USD	Point-in-time
Deposit on asset purchase	`DepositAssets`	$100.00K	USD	Point-in-time
Total assets	`Assets`	$203.71K	USD	Point-in-time
Total assets	`Assets`	$203.71K	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`	$585.43K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$585.43K	USD	Point-in-time
Common stock payable	`CommonStockPayable`	$4.80K	USD	Point-in-time
Common stock payable	`CommonStockPayable`	$4.80K	USD	Point-in-time
Common stock payable	`CommonStockPayable`	-	USD	Point-in-time
Common stock payable	`CommonStockPayable`	-	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 to shareholders, net	`NotesPayableToShareholder`	$1.45M	USD	Point-in-time
Notes payable to shareholders, net	`NotesPayableToShareholder`	$1.45M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$26.47K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$26.47K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	-	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	-	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`	$291.30K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$291.30K	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`	$73.78K	USD	Point-in-time
Due to officer	`DebtCurrent`	$73.78K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.41M	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`	$2.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.41M	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 March 31, 2025 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 March 31, 2025 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 March 31, 2025 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 March 31, 2025 and June 30, 2024	`CommonStockValue`	$150.54K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.95M	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`	$-22.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.31M	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`	$-1.68M	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`	$-1.85M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-1.85M	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`	$-2.20M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.20M	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 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`	$203.71K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$203.71K	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$2.35K	USD	1 Quarter
Revenue	`Revenues`	$2.35K	USD	1 Quarter
Revenue	`Revenues`	$8.15K	USD	3 Qtrs
Revenue	`Revenues`	$8.15K	USD	3 Qtrs
Revenue	`Revenues`	$9.94K	USD	3 Qtrs
Revenue	`Revenues`	$9.94K	USD	3 Qtrs
Revenue	`Revenues`	$7.83K	USD	1 Quarter
Revenue	`Revenues`	$7.83K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$7.71K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$7.71K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$17.00	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$17.00	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$20.02K	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$20.02K	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$277.00	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$277.00	USD	3 Qtrs
Gross (loss) profit	`GrossProfit`	$-11.87K	USD	3 Qtrs
Gross (loss) profit	`GrossProfit`	$-11.87K	USD	3 Qtrs
Gross (loss) profit	`GrossProfit`	$7.82K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$7.82K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-5.36K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$-5.36K	USD	1 Quarter
Gross (loss) profit	`GrossProfit`	$9.66K	USD	3 Qtrs
Gross (loss) profit	`GrossProfit`	$9.66K	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$500.46K	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$500.46K	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$1.72M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$1.72M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$125.24K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$125.24K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$553.27K	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$553.27K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.72M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.72M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$125.24K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$125.24K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$500.46K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$500.46K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$553.27K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$553.27K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-117.42K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-117.42K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-490.80K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-490.80K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-558.63K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-558.63K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.74M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.74M	USD	3 Qtrs
Interest expense	`InterestExpense`	$521.52K	USD	3 Qtrs
Interest expense	`InterestExpense`	$521.52K	USD	3 Qtrs
Interest expense	`InterestExpense`	$56.39K	USD	1 Quarter
Interest expense	`InterestExpense`	$56.39K	USD	1 Quarter
Interest expense	`InterestExpense`	$330.96K	USD	3 Qtrs
Interest expense	`InterestExpense`	$330.96K	USD	3 Qtrs
Interest expense	`InterestExpense`	$159.65K	USD	1 Quarter
Interest expense	`InterestExpense`	$159.65K	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	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	3 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	3 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	3 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$437.05K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$437.05K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$79.79K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$79.79K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$192.28K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$192.28K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$50.84K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$50.84K	USD	3 Qtrs
Net income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-384.71K	USD	3 Qtrs
Net income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-384.71K	USD	3 Qtrs
Net income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.47K	USD	1 Quarter
Net income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.47K	USD	1 Quarter
Net income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-638.49K	USD	1 Quarter
Net income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-638.49K	USD	1 Quarter
Net income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.79M	USD	3 Qtrs
Net income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.79M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	3 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
Net income (loss)	`NetIncomeLoss`	$-1.79M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.79M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$18.47K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$18.47K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-384.71K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-384.71K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-638.49K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-638.49K	USD	1 Quarter
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	-	USD	3 Qtrs
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	-	USD	3 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`	$-0.03	USD	3 Qtrs
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	$-0.03	USD	3 Qtrs
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	-	USD	1 Quarter
Basic and diluted loss per share	`BasicAndDilutedLossPerShare`	-	USD	1 Quarter
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	158.55M	shares	3 Qtrs
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	158.55M	shares	3 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	3 Qtrs
Average number of common shares outstanding - basic and diluted	`AverageNumberOfCommonSharesOutstandingBasicAndDiluted`	60.54M	shares	3 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.79M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.79M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$18.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$18.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-384.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-384.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-638.49K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-638.49K	USD	1 Quarter
Amortization	`DepreciationDepletionAndAmortization`	$415.94K	USD	3 Qtrs
Amortization	`DepreciationDepletionAndAmortization`	$415.94K	USD	3 Qtrs
Amortization	`DepreciationDepletionAndAmortization`	$235.64K	USD	3 Qtrs
Amortization	`DepreciationDepletionAndAmortization`	$235.64K	USD	3 Qtrs
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$44.05K	USD	3 Qtrs
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$44.05K	USD	3 Qtrs
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$95.32K	USD	3 Qtrs
Interest expense	`InterestExpenseShortTermDebtOtherIncreaseDecrease`	$95.32K	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.37M	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.37M	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-193.73K	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-193.73K	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-462.06K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-462.06K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-42.13K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-42.13K	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	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	1 Quarter
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	3 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	$-417.53K	USD	3 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	3 Qtrs
Gain on termination of conversion feature on debt	`GainOnTerminationOfConversionFeatureOnDebt`	-	USD	3 Qtrs
Change in fair value of derivative liability	`CommonStockPayable1`	$50.84K	USD	3 Qtrs
Change in fair value of derivative liability	`CommonStockPayable1`	$50.84K	USD	3 Qtrs
Change in fair value of derivative liability	`CommonStockPayable1`	$437.05K	USD	3 Qtrs
Change in fair value of derivative liability	`CommonStockPayable1`	$437.05K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.68K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.68K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$14.04K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$14.04K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$1.15K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$1.15K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-19.84K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-19.84K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	-	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$132.90K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$132.90K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$79.06K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$79.06K	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-219.16K	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-219.16K	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-288.88K	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-288.88K	USD	3 Qtrs
Deposits paid for the purchase of assets from Le Salon	`PaymentsForPurchaseOfOtherAssets1`	$100.00K	USD	3 Qtrs
Deposits paid for the purchase of assets from Le Salon	`PaymentsForPurchaseOfOtherAssets1`	$100.00K	USD	3 Qtrs
Deposits paid for the purchase of assets from Le Salon	`PaymentsForPurchaseOfOtherAssets1`	-	USD	3 Qtrs
Deposits paid for the purchase of assets from Le Salon	`PaymentsForPurchaseOfOtherAssets1`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from convertible notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$310.00K	USD	3 Qtrs
Proceeds from convertible notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$310.00K	USD	3 Qtrs
Proceeds from convertible notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$200.50K	USD	3 Qtrs
Proceeds from convertible notes payable to stockholders	`ProceedsFromRelatedPartyDebt`	$200.50K	USD	3 Qtrs
Proceeds from amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.28K	USD	3 Qtrs
Proceeds from amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.28K	USD	3 Qtrs
Proceeds from amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$50.00K	USD	3 Qtrs
Proceeds from amounts due to officer	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$50.00K	USD	3 Qtrs
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$360.00K	USD	3 Qtrs
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$360.00K	USD	3 Qtrs
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$205.78K	USD	3 Qtrs
Net cash provided from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$205.78K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-28.88K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-28.88K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-13.38K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-13.38K	USD	3 Qtrs
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`	$28.74K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.74K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.51K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.51K	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`	$28.74K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.74K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.51K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.51K	USD	Point-in-time
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$280.00K	USD	3 Qtrs
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	$280.00K	USD	3 Qtrs
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	-	USD	3 Qtrs
Increase in derivative liability upon issuance of convertible note	`IncreaseInDerivativeLiabilityUponIssuanceOfConvertibleNote`	-	USD	3 Qtrs
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$-10.35K	USD	3 Qtrs
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	$-10.35K	USD	3 Qtrs
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	-	USD	3 Qtrs
Payment of notes payable with issuance of options to purchase common stock	`PaymentOfNotesPayableWithIssuanceOfOptionsToPurchaseCommonStock`	-	USD	3 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
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`	$-1.85M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-1.85M	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`	$-2.20M	USD	Point-in-time
Equity, Attributable to Parent, Beginning Balance	`StockholdersEquity`	$-2.20M	USD	Point-in-time
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
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.37M	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.37M	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-193.73K	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-193.73K	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-462.06K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-462.06K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-42.13K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-42.13K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.79M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.79M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$18.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$18.47K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-384.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-384.71K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-638.49K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-638.49K	USD	1 Quarter
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`	$-1.85M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-1.85M	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`	$-2.20M	USD	Point-in-time
Equity, Attributable to Parent, Ending Balance	`StockholdersEquity`	$-2.20M	USD	Point-in-time
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
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.37M	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.37M	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-193.73K	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-193.73K	USD	3 Qtrs
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-462.06K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-462.06K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-42.13K	USD	1 Quarter
Stock compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-42.13K	USD	1 Quarter
Issuance of shares due to LeSalon Purchase	`IssuanceOfSharesDueToLesalonPurchase`	$80.73K	USD	3 Qtrs
Issuance of shares due to LeSalon Purchase	`IssuanceOfSharesDueToLesalonPurchase`	$80.73K	USD	3 Qtrs

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