10-Q Filing

AQUENTIUM INC CIK: 918997 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001477932-12-003302`
Period End Date	20120630
Filing Date	20120820
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	aqnm-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 55 Income Statement 84 Cash Flow Statement 118

Balance Sheet 55 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash	`Cash`	$2.48K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Cash	`Cash`	$2.38K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.38K	USD	Point-in-time
Total current assets	`AssetsCurrent`	-	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	-	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total assets	`Assets`	$2.38K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Bank overdraft	`BankOverdrafts`	-	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Bank overdraft	`BankOverdrafts`	$16.00	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	57.46M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	46.46M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$34.83K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$38.88K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	57.46M	shares	Point-in-time
Accrued interest	`InterestPayableCurrent`	$57.56K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	46.46M	shares	Point-in-time
Accrued interest	`InterestPayableCurrent`	$48.53K	USD	Point-in-time
Accrued expense - litigation	`LitigationReserveCurrent`	$177.25K	USD	Point-in-time
Accrued expense - litigation	`LitigationReserveCurrent`	$177.25K	USD	Point-in-time
Advances-related parties	`AdvancesrelatedParties`	$188.77K	USD	Point-in-time
Advances-related parties	`AdvancesrelatedParties`	$188.33K	USD	Point-in-time
Accrued rent-related party	`AccruedRentrelatedParty`	$115.20K	USD	Point-in-time
Accrued rent-related party	`AccruedRentrelatedParty`	$158.40K	USD	Point-in-time
Salaries payable- related party	`SalariesPayableRelatedParty`	$1.60M	USD	Point-in-time
Salaries payable- related party	`SalariesPayableRelatedParty`	$1.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.04M	USD	Point-in-time
Preferred shares, par value $0.00001, 10,000,000 authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value $0.00001, 10,000,000 authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.005 authorized 100,000,000 shares, issued and outstanding 57,457,403 as June 30, 2012 and 46,457,403 as of September 30, 2011	`CommonStockValue`	$282.79K	USD	Point-in-time
Common stock, par value $0.005 authorized 100,000,000 shares, issued and outstanding 57,457,403 as June 30, 2012 and 46,457,403 as of September 30, 2011	`CommonStockValue`	$232.29K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$952.47K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$972.47K	USD	Point-in-time
Accumulated deficit during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$3.22M	USD	Point-in-time
Accumulated deficit during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$3.47M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.21M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-2.04M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$2.38K	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	-	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Income	`SalesRevenueNet`	$5.00K	USD	3 Qtrs
Income	`SalesRevenueNet`	-	USD	1 Quarter
Income	`SalesRevenueNet`	$10.78K	USD	3 Qtrs
Income	`SalesRevenueNet`	$15.78K	USD	45 Qtrs
Income	`SalesRevenueNet`	$5.75K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$4.03K	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$-2.65K	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$4.03K	USD	45 Qtrs
Cost of goods sold	`CostOfGoodsSold`	-	USD	3 Qtrs
Gross margin	`GrossProfit`	$3.10K	USD	1 Quarter
Gross margin	`GrossProfit`	-	USD	1 Quarter
Gross margin	`GrossProfit`	$5.00K	USD	3 Qtrs
Gross margin	`GrossProfit`	$6.74K	USD	3 Qtrs
Gross margin	`GrossProfit`	$11.74K	USD	45 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$241.79K	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$80.77K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$77.92K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$245.20K	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.06M	USD	45 Qtrs
Impairment loss	`ImpairmentLoss`	-	USD	1 Quarter
Impairment loss	`ImpairmentLoss`	-	USD	1 Quarter
Impairment loss	`ImpairmentLoss`	$15.00K	USD	45 Qtrs
Impairment loss	`ImpairmentLoss`	-	USD	3 Qtrs
Impairment loss	`ImpairmentLoss`	-	USD	3 Qtrs
Depreciation	`Depreciation`	-	USD	1 Quarter
Depreciation	`Depreciation`	$3.97K	USD	45 Qtrs
Depreciation	`Depreciation`	-	USD	3 Qtrs
Depreciation	`Depreciation`	-	USD	3 Qtrs
Depreciation	`Depreciation`	-	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-77.67K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-236.79K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-238.46K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-77.92K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.07M	USD	45 Qtrs
Other Income	`OtherIncome`	-	USD	3 Qtrs
Other Income	`OtherIncome`	-	USD	1 Quarter
Other Income	`OtherIncome`	$1.88K	USD	45 Qtrs
Other Income	`OtherIncome`	-	USD	3 Qtrs
Other Income	`OtherIncome`	-	USD	1 Quarter
Gain on debt settlement	`GainLossOnSaleOfDebtInvestments`	$1.53K	USD	3 Qtrs
Gain on debt settlement	`GainLossOnSaleOfDebtInvestments`	$3.43K	USD	45 Qtrs
Gain on debt settlement	`GainLossOnSaleOfDebtInvestments`	-	USD	1 Quarter
Gain on debt settlement	`GainLossOnSaleOfDebtInvestments`	-	USD	3 Qtrs
Gain on debt settlement	`GainLossOnSaleOfDebtInvestments`	-	USD	1 Quarter
Gain on sale of investment/business	`GainLossOnSaleOfInvestmentbusiness`	-	USD	3 Qtrs
Gain on sale of investment/business	`GainLossOnSaleOfInvestmentbusiness`	-	USD	1 Quarter
Gain on sale of investment/business	`GainLossOnSaleOfInvestmentbusiness`	$370.00K	USD	45 Qtrs
Gain on sale of investment/business	`GainLossOnSaleOfInvestmentbusiness`	-	USD	1 Quarter
Gain on sale of investment/business	`GainLossOnSaleOfInvestmentbusiness`	-	USD	3 Qtrs
Rental income	`RentalIncomeNonoperating`	-	USD	1 Quarter
Rental income	`RentalIncomeNonoperating`	-	USD	1 Quarter
Rental income	`RentalIncomeNonoperating`	-	USD	3 Qtrs
Rental income	`RentalIncomeNonoperating`	$1.47M	USD	45 Qtrs
Rental income	`RentalIncomeNonoperating`	-	USD	3 Qtrs
Expense - litigation settlement	`LitigationSettlementExpense`	$177.25K	USD	45 Qtrs
Expense - litigation settlement	`LitigationSettlementExpense`	-	USD	3 Qtrs
Expense - litigation settlement	`LitigationSettlementExpense`	-	USD	3 Qtrs
Expense - litigation settlement	`LitigationSettlementExpense`	-	USD	1 Quarter
Expense - litigation settlement	`LitigationSettlementExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$9.03K	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.01K	USD	1 Quarter
Interest expense	`InterestExpense`	$68.34K	USD	45 Qtrs
Interest expense	`InterestExpense`	$9.03K	USD	2 Qtrs
Interest expense	`InterestExpense`	$9.03K	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.01K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-3.01K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$1.60M	USD	45 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-7.48K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-9.03K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-3.01K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-80.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-245.94K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-80.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-245.82K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-3.47M	USD	45 Qtrs
Loss per common share- basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Loss per common share- basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per common share- basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Loss per common share- basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	46.46M	shares	1 Quarter
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	51.74M	shares	1 Quarter
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	46.46M	shares	3 Qtrs
Basic weighted average number of common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	48.11M	shares	3 Qtrs

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-80.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-245.94K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-80.93K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-245.82K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-3.47M	USD	45 Qtrs
Depreciation	`Depreciation`	-	USD	1 Quarter
Depreciation	`Depreciation`	$3.97K	USD	45 Qtrs
Depreciation	`Depreciation`	-	USD	3 Qtrs
Depreciation	`Depreciation`	-	USD	3 Qtrs
Depreciation	`Depreciation`	-	USD	1 Quarter
Stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	3 Qtrs
Stock for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$715.75K	USD	45 Qtrs
Stock for joint venture	`StockForJointVenture`	-	USD	3 Qtrs
Stock for joint venture	`StockForJointVenture`	$6.00K	USD	45 Qtrs
Stock for joint venture	`StockForJointVenture`	-	USD	3 Qtrs
Gain on exchange of stock	`GainOnExchangeOfStock`	-	USD	3 Qtrs
Gain on exchange of stock	`GainOnExchangeOfStock`	-	USD	3 Qtrs
Gain on exchange of stock	`GainOnExchangeOfStock`	$-370.00K	USD	45 Qtrs
Disposition of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	$18.46K	USD	45 Qtrs
Disposition of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Disposition of subsidiaries	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Stock option compensation	`StockOptionPlanExpense`	-	USD	3 Qtrs
Stock option compensation	`StockOptionPlanExpense`	-	USD	3 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$100.00K	USD	45 Qtrs
Impairment expenses	`ImpairmentExpenses`	-	USD	3 Qtrs
Impairment expenses	`ImpairmentExpenses`	$18.64K	USD	45 Qtrs
Impairment expenses	`ImpairmentExpenses`	-	USD	3 Qtrs
Bank overdraft	`IncreaseDicreaseInBankOverdraft`	$-16.00	USD	3 Qtrs
Bank overdraft	`IncreaseDicreaseInBankOverdraft`	-	USD	3 Qtrs
Bank overdraft	`IncreaseDicreaseInBankOverdraft`	$-16.00	USD	45 Qtrs
Accrued rent	`IncreaseDecreaseInAccruedRent`	$158.40K	USD	45 Qtrs
Accrued rent	`IncreaseDecreaseInAccruedRent`	$43.20K	USD	3 Qtrs
Accrued rent	`IncreaseDecreaseInAccruedRent`	$43.20K	USD	3 Qtrs
Accrued expense-litigation payable	`AccruedExpenselitigationPayable`	-	USD	3 Qtrs
Accrued expense-litigation payable	`AccruedExpenselitigationPayable`	$177.25K	USD	45 Qtrs
Accrued expense-litigation payable	`AccruedExpenselitigationPayable`	-	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.05K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.87K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$39.68K	USD	45 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$9.03K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$69.48K	USD	45 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$9.03K	USD	3 Qtrs
Salaries payable-related party	`IncreaseDicreaseInSalariesPayablerelatedParty`	$180.00K	USD	3 Qtrs
Salaries payable-related party	`IncreaseDicreaseInSalariesPayablerelatedParty`	$180.00K	USD	3 Qtrs
Salaries payable-related party	`IncreaseDicreaseInSalariesPayablerelatedParty`	$2.07M	USD	45 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.68K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.72K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-460.77K	USD	45 Qtrs
Investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	3 Qtrs
Investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	$15.00K	USD	45 Qtrs
Investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	3 Qtrs
Purchase of fixed asset	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of fixed asset	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.97K	USD	45 Qtrs
Purchase of fixed asset	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.97K	USD	45 Qtrs
Bank overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$16.00	USD	45 Qtrs
Bank overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	3 Qtrs
Bank overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	3 Qtrs
Note payable-related party	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	3 Qtrs
Note payable-related party	`IncreaseDecreaseInNotesPayableRelatedParties`	$134.96K	USD	45 Qtrs
Note payable-related party	`IncreaseDecreaseInNotesPayableRelatedParties`	-	USD	3 Qtrs
Stock issued for cash	`StockIssued`	$12.50K	USD	45 Qtrs
Stock issued for cash	`StockIssued`	$12.50K	USD	3 Qtrs
Advances - related parties	`AdvancesRelatedPartiesInCashFlow`	$-440.00	USD	3 Qtrs
Advances - related parties	`AdvancesRelatedPartiesInCashFlow`	$9.20K	USD	3 Qtrs
Advances - related parties	`AdvancesRelatedPartiesInCashFlow`	$325.15K	USD	45 Qtrs
Capital contribution - founder	`ProceedsFromContributedCapital`	$500.00	USD	45 Qtrs
Capital contribution - founder	`ProceedsFromContributedCapital`	-	USD	3 Qtrs
Capital contribution - founder	`ProceedsFromContributedCapital`	-	USD	3 Qtrs
Capital contribution - office space	`CapitalContributionOfficeSpace`	-	USD	3 Qtrs
Capital contribution - office space	`CapitalContributionOfficeSpace`	-	USD	3 Qtrs
Capital contribution - office space	`CapitalContributionOfficeSpace`	$9.00K	USD	45 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.06K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.20K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$482.12K	USD	45 Qtrs
Net increase in cash	`CashPeriodIncreaseDecrease`	$2.48K	USD	3 Qtrs
Net increase in cash	`CashPeriodIncreaseDecrease`	$2.38K	USD	3 Qtrs
Net increase in cash	`CashPeriodIncreaseDecrease`	$2.38K	USD	45 Qtrs
Cash at beginning of period	`Cash`	$2.48K	USD	Point-in-time
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at beginning of period	`Cash`	-	USD	Point-in-time
Cash at beginning of period	`Cash`	$2.38K	USD	Point-in-time
Cash at end of period	`Cash`	$2.48K	USD	Point-in-time
Cash at end of period	`Cash`	-	USD	Point-in-time
Cash at end of period	`Cash`	-	USD	Point-in-time
Cash at end of period	`Cash`	-	USD	Point-in-time
Cash at end of period	`Cash`	$2.38K	USD	Point-in-time
Stock issued for cash	`StockIssuedForCash`	-	USD	3 Qtrs
Stock issued for cash	`StockIssuedForCash`	$12.50K	USD	3 Qtrs
Stock issued for cash	`StockIssuedForCash`	$12.50K	USD	45 Qtrs
Stock for debt settlement 5,292,549 shares issued at $0.0255 and $0.02 per share respectively	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Stock for debt settlement 5,292,549 shares issued at $0.0255 and $0.02 per share respectively	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Stock for debt settlement 5,292,549 shares issued at $0.0255 and $0.02 per share respectively	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$135.00K	USD	45 Qtrs
Stock for interest 467,631 shares issued at $0.0255 per share	`StockForInterest467631Shares0.0255`	-	USD	3 Qtrs
Stock for interest 467,631 shares issued at $0.0255 per share	`StockForInterest467631Shares0.0255`	-	USD	3 Qtrs
Stock for interest 467,631 shares issued at $0.0255 per share	`StockForInterest467631Shares0.0255`	$11.93K	USD	45 Qtrs
Stock for officer salaries payable 10,000,00, 7,039,820 and 3,000,000 shares respectively shares issued $0.006; $0.0255 and $0.02 per share respectively	`StockForSalary7039820SharesAnd3000000SharesRespectivelyIssuedAt0.0255And0.02Respectively`	$299.51K	USD	45 Qtrs
Stock for officer salaries payable 10,000,00, 7,039,820 and 3,000,000 shares respectively shares issued $0.006; $0.0255 and $0.02 per share respectively	`StockForSalary7039820SharesAnd3000000SharesRespectivelyIssuedAt0.0255And0.02Respectively`	-	USD	3 Qtrs
Stock for officer salaries payable 10,000,00, 7,039,820 and 3,000,000 shares respectively shares issued $0.006; $0.0255 and $0.02 per share respectively	`StockForSalary7039820SharesAnd3000000SharesRespectivelyIssuedAt0.0255And0.02Respectively`	$60.00K	USD	3 Qtrs
Stock for licensing agreement 100,000 shares issued at $0.06 per share	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$6.00K	USD	45 Qtrs
Stock for licensing agreement 100,000 shares issued at $0.06 per share	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	3 Qtrs
Stock for licensing agreement 100,000 shares issued at $0.06 per share	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	3 Qtrs
Stock for acquisitions 1,150,000 shares issued at $0.02 per share	`StockIssuedDuringPeriodValueAcquisitions`	$23.00K	USD	45 Qtrs
Stock for acquisitions 1,150,000 shares issued at $0.02 per share	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	3 Qtrs
Stock for acquisitions 1,150,000 shares issued at $0.02 per share	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	3 Qtrs
Stock issue for salary 3,000,000 shares issued at $0.02 per share	`StockIssueForSalary3000000SharesIssuedAt0.02PerShare`	-	USD	3 Qtrs
Stock issue for salary 3,000,000 shares issued at $0.02 per share	`StockIssueForSalary3000000SharesIssuedAt0.02PerShare`	-	USD	3 Qtrs
Stock issue for salary 3,000,000 shares issued at $0.02 per share	`StockIssueForSalary3000000SharesIssuedAt0.02PerShare`	$60.00K	USD	45 Qtrs
Stock for patent pending 4,000 shares issued at 1.00 per share	`StockForPatentPending4000Shares1.00PerShare`	$4.00K	USD	45 Qtrs
Stock for patent pending 4,000 shares issued at 1.00 per share	`StockForPatentPending4000Shares1.00PerShare`	-	USD	3 Qtrs
Stock for patent pending 4,000 shares issued at 1.00 per share	`StockForPatentPending4000Shares1.00PerShare`	-	USD	3 Qtrs
Reduction of liability to a related party by an exchange in investment	`ReductionOfLiabilityToRelatedPartyByExchangeInInvestment`	$375.00K	USD	45 Qtrs
Reduction of liability to a related party by an exchange in investment	`ReductionOfLiabilityToRelatedPartyByExchangeInInvestment`	-	USD	3 Qtrs
Reduction of liability to a related party by an exchange in investment	`ReductionOfLiabilityToRelatedPartyByExchangeInInvestment`	-	USD	3 Qtrs

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