10-Q Filing

NOVO INTEGRATED SCIENCES, INC. CIK: 1138978 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001477932-15-006683`
Period End Date	20150930
Filing Date	20151030
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	tteg-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 48 Cash Flow Statement 82

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Furniture and equipment, accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.12K	USD	Point-in-time
Furniture and equipment, accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$29.52K	USD	Point-in-time
Cash	`Cash`	$8.73K	USD	Point-in-time
Cash	`Cash`	$1.83K	USD	Point-in-time
Convertible Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$8.73K	USD	Point-in-time
Convertible Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.83K	USD	Point-in-time
Furniture and equipment, net of accumulated depreciation of $1,118 (2015) and $29,521 (2014)	`PropertyPlantAndEquipmentNet`	-	USD	Point-in-time
Furniture and equipment, net of accumulated depreciation of $1,118 (2015) and $29,521 (2014)	`PropertyPlantAndEquipmentNet`	$7.01K	USD	Point-in-time
Convertible Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Convertible Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Convertible Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Convertible Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible asset	`IntangibleAssetsCurrent`	$13.75K	USD	Point-in-time
Intangible asset	`IntangibleAssetsCurrent`	$13.75K	USD	Point-in-time
Convertible Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$22.59K	USD	Point-in-time
Convertible Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$22.48K	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	499.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	499.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.99K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	18.36M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21.92M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$82.55K	USD	Point-in-time
Accrued payroll taxes	`EmployeeRelatedLiabilitiesCurrent`	$68.00	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	21.92M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	18.36M	shares	Point-in-time
Accrued payroll taxes	`EmployeeRelatedLiabilitiesCurrent`	-	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$42.59K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	-	USD	Point-in-time
Notes payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Notes payable, related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$215.45K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$340.66K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$11.99K	USD	Point-in-time
Notes payable, related party	`NotesPayableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Notes payable, related party	`NotesPayableRelatedPartiesNoncurrent`	$307.60K	USD	Point-in-time
Total Long-Term Liabilities	`LongTermDebtNoncurrent`	$307.60K	USD	Point-in-time
Total Long-Term Liabilities	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Convertible Preferred Stock; $0.001 par value; 1,000,000 shares authorized; 0 (2015) and 0 (2014) shares issued and outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Convertible Preferred Stock; $0.001 par value; 1,000,000 shares authorized; 0 (2015) and 0 (2014) shares issued and outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock; $0.001 par value; 499,000,000 shares authorized; 21,920,925 (2015) and 18,363,749 (2014) shares issued and outstanding	`CommonStockValueOutstanding`	$18.36K	USD	Point-in-time
Common stock; $0.001 par value; 499,000,000 shares authorized; 21,920,925 (2015) and 18,363,749 (2014) shares issued and outstanding	`CommonStockValueOutstanding`	$21.92K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$21.34M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$22.18M	USD	Point-in-time
Receivable for common stock	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$200.00K	USD	Point-in-time
Receivable for common stock	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Deferred non-cash debt offering costs	`DeferredNoncashOfferingCosts`	$2.38M	USD	Point-in-time
Deferred non-cash debt offering costs	`DeferredNoncashOfferingCosts`	-	USD	Point-in-time
Prepaid services paid for with common stock	`PrepaidServicesPaidForWithCommonStock`	$-5.00K	USD	Point-in-time
Prepaid services paid for with common stock	`PrepaidServicesPaidForWithCommonStock`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$49.83K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.45M	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-625.67K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$10.49K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$22.59K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$22.48K	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Operating costs	`OperatingCostsAndExpenses`	$70.67K	USD	1 Quarter
Operating costs	`OperatingCostsAndExpenses`	$47.26K	USD	1 Quarter
Operating costs	`OperatingCostsAndExpenses`	$449.00K	USD	3 Qtrs
Operating costs	`OperatingCostsAndExpenses`	$241.50K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$59.35K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$118.71K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$130.02K	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$47.26K	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$360.20K	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$449.00K	USD	3 Qtrs
Change in fair value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings`	$-5.13K	USD	3 Qtrs
Change in fair value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings`	-	USD	1 Quarter
Change in fair value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings`	-	USD	1 Quarter
Change in fair value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings`	-	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$64.15K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$64.15K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$34.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$34.00K	USD	3 Qtrs
Interest and other expenses, net	`InterestExpense`	$2.32M	USD	3 Qtrs
Interest and other expenses, net	`InterestExpense`	$142.99K	USD	1 Quarter
Interest and other expenses, net	`InterestExpense`	-	USD	1 Quarter
Interest and other expenses, net	`InterestExpense`	$404.06K	USD	3 Qtrs
TOTAL OTHER (INCOME) EXPENSE	`OtherNonoperatingExpense`	$345.04K	USD	3 Qtrs
TOTAL OTHER (INCOME) EXPENSE	`OtherNonoperatingExpense`	$-34.00K	USD	1 Quarter
TOTAL OTHER (INCOME) EXPENSE	`OtherNonoperatingExpense`	$2.29M	USD	3 Qtrs
TOTAL OTHER (INCOME) EXPENSE	`OtherNonoperatingExpense`	$78.84K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-705.25K	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-208.87K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-2.74M	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-13.26K	USD	1 Quarter
Unrealized (loss) gain on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-31.68K	USD	3 Qtrs
Unrealized (loss) gain on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Unrealized (loss) gain on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Unrealized (loss) gain on foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-21.19K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-673.57K	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-2.74M	USD	3 Qtrs
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-187.68K	USD	1 Quarter
COMPREHENSIVE LOSS	`ComprehensiveIncomeNetOfTax`	$-13.26K	USD	1 Quarter
NET (LOSS) PER COMMON SHARE, BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.13	USD	3 Qtrs
NET (LOSS) PER COMMON SHARE, BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
NET (LOSS) PER COMMON SHARE, BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
NET (LOSS) PER COMMON SHARE, BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	21.64M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.49M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	15.57M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	17.42M	shares	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Conversion of convertible debt to equity (in shares)	`DebtConversionConvertedInstrumentSharesOutstanding`	73,950.00	shares	3 Qtrs
Net (loss)	`NetIncomeLoss`	$-705.25K	USD	3 Qtrs
Common stock issued for conversion of debt and accrued interest	`CommonStockIssuedForConversionOfDebtAndAccruedInterest`	2.37M	shares	3 Qtrs
Net (loss)	`NetIncomeLoss`	$-208.87K	USD	1 Quarter
Net (loss)	`NetIncomeLoss`	$-2.74M	USD	3 Qtrs
Net (loss)	`NetIncomeLoss`	$-13.26K	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$313.60K	USD	3 Qtrs
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Common stock issued for services and amortization of common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$10.00K	USD	3 Qtrs
Common stock issued for services and amortization of common stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$18.35K	USD	3 Qtrs
Unrealized loss on derivative liability	`UnrealizedGainLossOnDerivatives`	-	USD	3 Qtrs
Unrealized loss on derivative liability	`UnrealizedGainLossOnDerivatives`	$5.13K	USD	3 Qtrs
Amortization of deferred offering costs	`AmortizationOfOtherDeferredCosts`	$339.69K	USD	3 Qtrs
Amortization of deferred offering costs	`AmortizationOfOtherDeferredCosts`	$2.38M	USD	3 Qtrs
Depreciation	`Depreciation`	$1.01K	USD	3 Qtrs
Depreciation	`Depreciation`	$3.63K	USD	3 Qtrs
Provision for deposit	`ProvisionForDeposit`	-	USD	3 Qtrs
Provision for deposit	`ProvisionForDeposit`	$118.71K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets1`	$6.00K	USD	3 Qtrs
Gain on relief of accounts payable	`GainOnReliefOfAccountsPayable`	$-64.16K	USD	3 Qtrs
Gain on relief of accounts payable	`GainOnReliefOfAccountsPayable`	$-34.00K	USD	3 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
(Increase) decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$55.79K	USD	3 Qtrs
Gain on foreign currency transaction adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Gain on foreign currency transaction adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-88.79K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-36.56K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$61.75K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$21.75K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	-	USD	3 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.86K	USD	3 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-68.00	USD	3 Qtrs
Accrued royalty fees	`IncreaseDecreaseInRoyaltiesPayable`	$18.75K	USD	3 Qtrs
Accrued royalty fees	`IncreaseDecreaseInRoyaltiesPayable`	-	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$13.32K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$24.06K	USD	3 Qtrs
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-161.02K	USD	3 Qtrs
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-104.68K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$72.85K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$150.00K	USD	3 Qtrs
Repayment of note payable, related party	`ProceedsFromRepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayment of note payable, related party	`ProceedsFromRepaymentsOfNotesPayable`	$-1.43K	USD	3 Qtrs
Proceeds from issuance of notes payable, related party	`ProceedsFromNotesPayable`	$35.52K	USD	3 Qtrs
Proceeds from issuance of notes payable, related party	`ProceedsFromNotesPayable`	$17.92K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$106.93K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$167.92K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.90K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.25K	USD	3 Qtrs
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.73K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.42K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.68K	USD	Point-in-time
Cash, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.83K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.73K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.42K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.68K	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.83K	USD	Point-in-time
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs
Conversion of convertible debt to equity (73,950 shares)	`DebtConversionConvertedInstrumentAmount1`	$10.36K	USD	3 Qtrs
Conversion of convertible debt to equity (73,950 shares)	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs
Common stock issued to extinguish derivative liability	`CommonStockIssuedToExtinguishDerivativeLiability`	$11.83K	USD	3 Qtrs
Common stock issued to extinguish derivative liability	`CommonStockIssuedToExtinguishDerivativeLiability`	-	USD	3 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$31.68K	USD	3 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$38.96K	USD	3 Qtrs
Settlement of notes payable with refund of deposits	`SettlementOfNotesPayableWithRefundOfDeposits`	-	USD	3 Qtrs
Settlement of notes payable with refund of deposits	`SettlementOfNotesPayableWithRefundOfDeposits`	$48.38K	USD	3 Qtrs
Relief of accounts payable and accruals through issuance of 236 note payable	`ReliefOfAccountsPayableAndAccrualsThroughIssuanceOf236NotePayable`	$60.00K	USD	3 Qtrs
Relief of accounts payable and accruals through issuance of 236 note payable	`ReliefOfAccountsPayableAndAccrualsThroughIssuanceOf236NotePayable`	-	USD	3 Qtrs
Relief of accounts payable through the issuance of common stock	`ReliefOfAccountsPayableThroughIssuanceOfCommonStock`	-	USD	3 Qtrs
Relief of accounts payable through the issuance of common stock	`ReliefOfAccountsPayableThroughIssuanceOfCommonStock`	$23.46K	USD	3 Qtrs
Relief of accrued expenses	`ReliefOfAccruedExpenses`	-	USD	3 Qtrs
Relief of accrued expenses	`ReliefOfAccruedExpenses`	$62.50K	USD	3 Qtrs
Relief of accrued payroll through capital contribution	`ReliefOfAccruedPayrollThroughCapitalContribution`	-	USD	3 Qtrs
Relief of accrued payroll through capital contribution	`ReliefOfAccruedPayrollThroughCapitalContribution`	$513.42K	USD	3 Qtrs
Common stock payable from conversion of preferred stock	`CommonStockPayableFromConversionOfPreferredStock`	-	USD	3 Qtrs
Common stock payable from conversion of preferred stock	`CommonStockPayableFromConversionOfPreferredStock`	$500.00	USD	3 Qtrs
Common stock issued for conversion of debt and accrued interest to equity (2,369,418 shares) includes $69,075 of accrued interest	`CommonStockIssuedForConversionOfDebtAndAccruedInterestToEquity2369429SharesIncludes69075OfAccruedInterest`	-	USD	3 Qtrs
Common stock issued for conversion of debt and accrued interest to equity (2,369,418 shares) includes $69,075 of accrued interest	`CommonStockIssuedForConversionOfDebtAndAccruedInterestToEquity2369429SharesIncludes69075OfAccruedInterest`	$568.66K	USD	3 Qtrs
Write off of stock subscription receivable	`WriteOffOfStockSubscriptionReceivable`	$200.00K	USD	3 Qtrs
Write off of stock subscription receivable	`WriteOffOfStockSubscriptionReceivable`	-	USD	3 Qtrs
Issuance of common stock for prepaid services	`IssuanceOfCommonStockForPrepaidServices`	$15.00K	USD	3 Qtrs
Issuance of common stock for prepaid services	`IssuanceOfCommonStockForPrepaidServices`	$6.24K	USD	3 Qtrs

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