10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001255294-14-000562 |
| Period End Date | 20131031 |
| Filing Date | 20140611 |
| Fiscal Year | 2014 |
| Fiscal Period | Q1 |
| XBRL Instance | asuv-20131031.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and equivalents |
Cash
|
$7.47K | USD | Point-in-time |
| Cash and equivalents |
Cash
|
$56.45K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Cash and equivalents |
Cash
|
$31.63K | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Cash and equivalents |
Cash
|
$15.20K | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$484.00 | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$484.00 | USD | Point-in-time |
| Common stock, issued and outstanding |
CommonStockSharesIssued
|
191.18M | shares | Point-in-time |
| Common stock, issued and outstanding |
CommonStockSharesIssued
|
666,667.00 | shares | Point-in-time |
| Common stock, issued and outstanding |
CommonStockSharesIssued
|
74.04M | shares | Point-in-time |
| Common stock, issued and outstanding |
CommonStockSharesIssued
|
76.04M | shares | Point-in-time |
| Deferred financing costs, net of amortization |
PostconfirmationDeferredFinancingCosts
|
$2.08K | USD | Point-in-time |
| Deferred financing costs, net of amortization |
PostconfirmationDeferredFinancingCosts
|
$833.00 | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$17.77K | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$8.78K | USD | Point-in-time |
| License agreement |
IndefiniteLivedLicenseAgreements
|
$175.00K | USD | Point-in-time |
| License agreement |
IndefiniteLivedLicenseAgreements
|
$175.00K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$183.78K | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$192.77K | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$65.20K | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$122.51K | USD | Point-in-time |
| Accrued expenses-related |
OtherAccruedLiabilitiesCurrent
|
$338.00 | USD | Point-in-time |
| Accrued expenses-related |
OtherAccruedLiabilitiesCurrent
|
- | USD | Point-in-time |
| Accrued interest |
DepositLiabilitiesAccruedInterest
|
$2.08K | USD | Point-in-time |
| Accrued interest |
DepositLiabilitiesAccruedInterest
|
$3.92K | USD | Point-in-time |
| Note payable |
NotesAndLoansPayable
|
$50.00K | USD | Point-in-time |
| Note payable |
NotesAndLoansPayable
|
- | USD | Point-in-time |
| Convertible note payable, net of debt discount |
ConvertibleNotesPayableCurrent
|
$33.34K | USD | Point-in-time |
| Convertible note payable, net of debt discount |
ConvertibleNotesPayableCurrent
|
$7.98K | USD | Point-in-time |
| Derivative liability |
DerivativeLiabilitiesCurrent
|
$20.45K | USD | Point-in-time |
| Derivative liability |
DerivativeLiabilitiesCurrent
|
$34.00K | USD | Point-in-time |
| License fee payable |
LicenseFeePayable
|
- | USD | Point-in-time |
| License fee payable |
LicenseFeePayable
|
- | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$145.71K | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$194.10K | USD | Point-in-time |
| Note payable |
LongTermNotesPayable
|
$50.00K | USD | Point-in-time |
| Note payable |
LongTermNotesPayable
|
- | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$244.10K | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$145.71K | USD | Point-in-time |
| Common Stock, $.001 par value, 100,000,000 shares authorized, 74,037,262 and 63,037,262 and shares issued and outstanding |
CommonStockValue
|
$74.04K | USD | Point-in-time |
| Common Stock, $.001 par value, 100,000,000 shares authorized, 74,037,262 and 63,037,262 and shares issued and outstanding |
CommonStockValue
|
$76.04K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.78M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.70M | USD | Point-in-time |
| Stock warrants |
WarrantsAndRightsOutstanding
|
$249.41K | USD | Point-in-time |
| Stock warrants |
WarrantsAndRightsOutstanding
|
$249.41K | USD | Point-in-time |
| Deferred stock-based compensation |
DeferredCompensationEquity
|
$425.50K | USD | Point-in-time |
| Deferred stock-based compensation |
DeferredCompensationEquity
|
$455.83K | USD | Point-in-time |
| Deficit accumulated during the development stage |
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
$1.74M | USD | Point-in-time |
| Deficit accumulated during the development stage |
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
$1.52M | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$-60.32K | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquity
|
$47.05K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$183.78K | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$192.77K | USD | Point-in-time |
Income Statement
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| REVENUES |
Revenues
|
$200.00 | USD | 26 Qtrs |
| REVENUES |
Revenues
|
- | USD | 1 Quarter |
| REVENUES |
Revenues
|
- | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$357.10K | USD | 26 Qtrs |
| Professional fees |
ProfessionalFees
|
$2.10K | USD | 1 Quarter |
| Professional fees |
ProfessionalFees
|
$7.98K | USD | 1 Quarter |
| Consulting fees |
CostOfServices
|
$639.05K | USD | 26 Qtrs |
| Consulting fees |
CostOfServices
|
$13.00K | USD | 1 Quarter |
| Consulting fees |
CostOfServices
|
$200.34K | USD | 1 Quarter |
| Website development |
TechnologyServicesCosts
|
$9.00K | USD | 26 Qtrs |
| Website development |
TechnologyServicesCosts
|
- | USD | 1 Quarter |
| Website development |
TechnologyServicesCosts
|
- | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$4.86K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$45.84K | USD | 26 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$5.01K | USD | 1 Quarter |
| TOTAL EXPENSES |
OperatingExpenses
|
$20.11K | USD | 1 Quarter |
| TOTAL EXPENSES |
OperatingExpenses
|
$1.05M | USD | 26 Qtrs |
| TOTAL EXPENSES |
OperatingExpenses
|
$213.18K | USD | 1 Quarter |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-20.11K | USD | 1 Quarter |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-213.18K | USD | 1 Quarter |
| LOSS FROM OPERATIONS |
OperatingIncomeLoss
|
$-1.05M | USD | 26 Qtrs |
| Interest expense |
InterestExpense
|
$3.60K | USD | 26 Qtrs |
| Interest expense |
InterestExpense
|
- | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$833.00 | USD | 1 Quarter |
| Interest expense - related party |
InterestExpenseRelatedParty
|
$-1.00K | USD | 1 Quarter |
| Interest expense - related party |
InterestExpenseRelatedParty
|
- | USD | 1 Quarter |
| Interest expense - related party |
InterestExpenseRelatedParty
|
$-3.08K | USD | 26 Qtrs |
| Financing costs |
PaymentOfFinancingAndStockIssuanceCosts
|
- | USD | 1 Quarter |
| Financing costs |
PaymentOfFinancingAndStockIssuanceCosts
|
$-4.17K | USD | 26 Qtrs |
| Financing costs |
PaymentOfFinancingAndStockIssuanceCosts
|
$-1.25K | USD | 1 Quarter |
| Gain on settlement of accrued expenses |
IncreaseDecreaseInOtherAccruedLiabilities
|
- | USD | 1 Quarter |
| Gain on settlement of accrued expenses |
IncreaseDecreaseInOtherAccruedLiabilities
|
- | USD | 1 Quarter |
| Gain on settlement of accrued expenses |
IncreaseDecreaseInOtherAccruedLiabilities
|
$86.75K | USD | 26 Qtrs |
| Amortization of debt discount |
AmortizationOfFinancingCostsAndDiscounts
|
$-8.51K | USD | 1 Quarter |
| Amortization of debt discount |
AmortizationOfFinancingCostsAndDiscounts
|
$-11.91K | USD | 26 Qtrs |
| Amortization of debt discount |
AmortizationOfFinancingCostsAndDiscounts
|
- | USD | 1 Quarter |
| Change in fair market value of derivative liability |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease
|
- | USD | 1 Quarter |
| Change in fair market value of derivative liability |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease
|
$7.04K | USD | 26 Qtrs |
| Change in fair market value of derivative liability |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease
|
$7.06K | USD | 1 Quarter |
| Loss on issuance of stock |
LossOnIssuanceOfStock
|
$-760.00K | USD | 26 Qtrs |
| Loss on issuance of stock |
LossOnIssuanceOfStock
|
- | USD | 1 Quarter |
| Loss on issuance of stock |
LossOnIssuanceOfStock
|
- | USD | 1 Quarter |
| Total other Income (Expense) |
OtherExpenses
|
$-688.97K | USD | 26 Qtrs |
| Total other Income (Expense) |
OtherExpenses
|
$-4.53K | USD | 1 Quarter |
| Total other Income (Expense) |
OtherExpenses
|
- | USD | 1 Quarter |
| LOSS BEFORE PROVISION FOR INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$-217.71K | USD | 1 Quarter |
| LOSS BEFORE PROVISION FOR INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$-20.11K | USD | 1 Quarter |
| LOSS BEFORE PROVISION FOR INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$-1.74M | USD | 26 Qtrs |
| PROVISION FOR INCOME TAXES |
CurrentIncomeTaxExpenseBenefit
|
- | USD | 26 Qtrs |
| PROVISION FOR INCOME TAXES |
CurrentIncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| PROVISION FOR INCOME TAXES |
CurrentIncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| NET LOSS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-217.71K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-20.11K | USD | 1 Quarter |
| NET LOSS |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.74M | USD | 26 Qtrs |
| NET LOSS PER SHARE: BASIC AND DILUTED |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
- | USD | 1 Quarter |
| NET LOSS PER SHARE: BASIC AND DILUTED |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
- | USD | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
63.04M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
75.37M | shares | 1 Quarter |
Cash Flow Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss for the period |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-217.71K | USD | 1 Quarter |
| Net loss for the period |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-20.11K | USD | 1 Quarter |
| Net loss for the period |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.74M | USD | 26 Qtrs |
| Gain on settlement of accrued expenses |
IncreaseDecreaseInOtherAccruedLiabilities
|
- | USD | 1 Quarter |
| Gain on settlement of accrued expenses |
IncreaseDecreaseInOtherAccruedLiabilities
|
- | USD | 1 Quarter |
| Gain on settlement of accrued expenses |
IncreaseDecreaseInOtherAccruedLiabilities
|
$86.75K | USD | 26 Qtrs |
| Amortization of debt discount |
AmortizationOfFinancingCostsAndDiscounts
|
$-8.51K | USD | 1 Quarter |
| Amortization of debt discount |
AmortizationOfFinancingCostsAndDiscounts
|
$-11.91K | USD | 26 Qtrs |
| Amortization of debt discount |
AmortizationOfFinancingCostsAndDiscounts
|
- | USD | 1 Quarter |
| Change in fair value of derivative liability |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease
|
- | USD | 1 Quarter |
| Change in fair value of derivative liability |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease
|
$7.04K | USD | 26 Qtrs |
| Change in fair value of derivative liability |
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease
|
$7.06K | USD | 1 Quarter |
| Amortization of deferred financing costs |
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationAdjustment
|
- | USD | 1 Quarter |
| Amortization of deferred financing costs |
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationAdjustment
|
$4.17K | USD | 26 Qtrs |
| Amortization of deferred financing costs |
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationAdjustment
|
$1.25K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
- | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$110.34K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$324.50K | USD | 26 Qtrs |
| Loss on stock issuance |
LossOnIssuanceOfStock
|
$-760.00K | USD | 26 Qtrs |
| Loss on stock issuance |
LossOnIssuanceOfStock
|
- | USD | 1 Quarter |
| Loss on stock issuance |
LossOnIssuanceOfStock
|
- | USD | 1 Quarter |
| (Increase) in prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
- | USD | 1 Quarter |
| (Increase) in prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-484.00 | USD | 26 Qtrs |
| (Increase) in prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-2.50K | USD | 1 Quarter |
| Increase (decrease) in accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$209.59K | USD | 26 Qtrs |
| Increase (decrease) in accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$57.64K | USD | 1 Quarter |
| Increase (decrease) in accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-2.20K | USD | 1 Quarter |
| Increase in accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$3.92K | USD | 26 Qtrs |
| Increase in accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
- | USD | 1 Quarter |
| Increase in accrued interest |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$1.83K | USD | 1 Quarter |
| Increase in accrued interest - related party |
IncreaseDecreaseInInterestPayableNet
|
$1.20K | USD | Annual |
| Increase in accrued interest - related party |
IncreaseDecreaseInInterestPayableNet
|
$1.20K | USD | Annual |
| Increase in accrued interest - related party |
IncreaseDecreaseInInterestPayableNet
|
- | USD | 1 Quarter |
| Increase in accrued interest - related party |
IncreaseDecreaseInInterestPayableNet
|
$2.76K | USD | 26 Qtrs |
| Increase in accrued interest - related party |
IncreaseDecreaseInInterestPayableNet
|
- | USD | 1 Quarter |
| Net Cash Used in Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-24.81K | USD | 1 Quarter |
| Net Cash Used in Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-517.17K | USD | 26 Qtrs |
| Net Cash Used in Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-45.20K | USD | 1 Quarter |
| Acquisition of license agreement |
PaymentsToAcquireIntangibleAssets
|
$175.00K | USD | 26 Qtrs |
| Acquisition of license agreement |
PaymentsToAcquireIntangibleAssets
|
- | USD | 1 Quarter |
| Acquisition of license agreement |
PaymentsToAcquireIntangibleAssets
|
- | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-175.00K | USD | 26 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
- | USD | 1 Quarter |
| Proceeds from issuance of common stock and stock warrants |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 1 Quarter |
| Proceeds from issuance of common stock and stock warrants |
ProceedsFromIssuanceOfCommonStock
|
$581.23K | USD | 26 Qtrs |
| Proceeds from issuance of common stock and stock warrants |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 1 Quarter |
| Proceeds from note payable |
ProceedsFromNotesPayable
|
$50.00K | USD | 26 Qtrs |
| Proceeds from note payable |
ProceedsFromNotesPayable
|
- | USD | 1 Quarter |
| Proceeds from note payable |
ProceedsFromNotesPayable
|
- | USD | 1 Quarter |
| Proceeds from convertible note payable |
ProceedsFromConvertibleNotePayable
|
$62.47K | USD | 26 Qtrs |
| Proceeds from convertible note payable |
ProceedsFromConvertibleNotePayable
|
- | USD | 1 Quarter |
| Deferred financing costs |
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAdjustment
|
$-5.00K | USD | 26 Qtrs |
| Deferred financing costs |
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAdjustment
|
- | USD | 1 Quarter |
| Deferred financing costs |
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAdjustment
|
- | USD | 1 Quarter |
| Offering costs |
PaymentsOfStockOfferingCosts
|
- | USD | 1 Quarter |
| Offering costs |
PaymentsOfStockOfferingCosts
|
- | USD | 1 Quarter |
| Offering costs |
PaymentsOfStockOfferingCosts
|
$-68.49K | USD | 26 Qtrs |
| Proceeds from note payable - related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$79.44K | USD | 26 Qtrs |
| Proceeds from note payable - related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
- | USD | 1 Quarter |
| Proceeds from note payable - related party |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
- | USD | 1 Quarter |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$37.47K | USD | 1 Quarter |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$699.64K | USD | 26 Qtrs |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
- | USD | 1 Quarter |
| NET INCREASE (DECREASE) IN CASH |
CashPeriodIncreaseDecrease
|
$7.47K | USD | 26 Qtrs |
| NET INCREASE (DECREASE) IN CASH |
CashPeriodIncreaseDecrease
|
$-7.73K | USD | 1 Quarter |
| NET INCREASE (DECREASE) IN CASH |
CashPeriodIncreaseDecrease
|
$-24.81K | USD | 1 Quarter |
| Cash, beginning of period |
Cash
|
$7.47K | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$56.45K | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$31.63K | USD | Point-in-time |
| Cash, beginning of period |
Cash
|
$15.20K | USD | Point-in-time |
| Cash, end of period |
Cash
|
$7.47K | USD | Point-in-time |
| Cash, end of period |
Cash
|
$56.45K | USD | Point-in-time |
| Cash, end of period |
Cash
|
$31.63K | USD | Point-in-time |
| Cash, end of period |
Cash
|
$15.20K | USD | Point-in-time |
| Interest paid |
InterestPaid
|
- | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
- | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
- | USD | 26 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
- | USD | 26 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
| Conversion of note payable - related party and accrued interest to contributed capital |
ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital
|
- | USD | 1 Quarter |
| Conversion of note payable - related party and accrued interest to contributed capital |
ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital
|
- | USD | 1 Quarter |
| Conversion of note payable - related party and accrued interest to contributed capital |
ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital
|
$1.21K | USD | 26 Qtrs |
| Forgiveness of shareholder debt and accrued interest |
ForgivenessOfShareholderDebtAndAccruedInterest
|
$80.99K | USD | 26 Qtrs |
| Forgiveness of shareholder debt and accrued interest |
ForgivenessOfShareholderDebtAndAccruedInterest
|
- | USD | 1 Quarter |
| Forgiveness of shareholder debt and accrued interest |
ForgivenessOfShareholderDebtAndAccruedInterest
|
- | USD | 1 Quarter |
| License fee payable issued for acquisition of license agreement |
LicenseFeePayableIssuedForAcquisitionOfLicenseAgreement
|
$525.00K | USD | 26 Qtrs |
| License fee payable issued for acquisition of license agreement |
LicenseFeePayableIssuedForAcquisitionOfLicenseAgreement
|
- | USD | 1 Quarter |
| License fee payable issued for acquisition of license agreement |
LicenseFeePayableIssuedForAcquisitionOfLicenseAgreement
|
- | USD | 1 Quarter |
| Forgiveness of debt recorded as reduction of intangible assets |
ForgivenessOfDebtRecordedAsReductionOfIntangibleAssets
|
$350.00K | USD | 26 Qtrs |
| Forgiveness of debt recorded as reduction of intangible assets |
ForgivenessOfDebtRecordedAsReductionOfIntangibleAssets
|
- | USD | 1 Quarter |
| Forgiveness of debt recorded as reduction of intangible assets |
ForgivenessOfDebtRecordedAsReductionOfIntangibleAssets
|
- | USD | 1 Quarter |
| Derivative liability recorded in connection with convertible debt |
DerivativeLiabilityRecordedInConnectionWithConvertibleDebt
|
- | USD | 1 Quarter |
| Derivative liability recorded in connection with convertible debt |
DerivativeLiabilityRecordedInConnectionWithConvertibleDebt
|
$20.62K | USD | 1 Quarter |
| Derivative liability recorded in connection with convertible debt |
DerivativeLiabilityRecordedInConnectionWithConvertibleDebt
|
$41.04K | USD | 26 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.