10-Q Filing

THC THERAPEUTICS, INC. CIK: 1404935 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001477932-19-003523`
Period End Date	20190430
Filing Date	20190614
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	thct-20190430.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 61 Income Statement 73 Cash Flow Statement 71 Stockholders Equity 26

Balance Sheet 61 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
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$187.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$32.34K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.97K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.24K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1,661.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.97K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	13.77M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$32.34K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	13.00M	shares	Point-in-time
Fixed Assets, net	`PropertyPlantAndEquipmentNet`	$58.30K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	13.77M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	13.00M	shares	Point-in-time
Fixed Assets, net	`PropertyPlantAndEquipmentNet`	$42.48K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Intangible Assets, net	`FiniteLivedIntangibleAssetsNet`	$28.29K	USD	Point-in-time
Intangible Assets, net	`FiniteLivedIntangibleAssetsNet`	$26.19K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Rights to Robotcache Coins	`RightsToRobotcacheCoins`	-	USD	Point-in-time
Rights to Robotcache Coins	`RightsToRobotcacheCoins`	$2.43M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total assets	`Assets`	$2.52M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	236,500.00	shares	Point-in-time
Total assets	`Assets`	$101.01K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	222,500.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	236,500.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	222,500.00	shares	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$178.16K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$195.58K	USD	Point-in-time
Accrued liabilities due to related parties	`AccruedLiabilitiesCurrent`	$5.47K	USD	Point-in-time
Accrued liabilities due to related parties	`AccruedLiabilitiesCurrent`	$7.73K	USD	Point-in-time
Accrued liabilities due to related parties	`AccruedLiabilitiesCurrent`	$163.69K	USD	Point-in-time
Advances from related parties	`DueToRelatedPartiesCurrent`	$142.35K	USD	Point-in-time
Advances from related parties	`DueToRelatedPartiesCurrent`	$159.57K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$76.20K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$48.20K	USD	Point-in-time
Convertible Notes payable, net	`ConvertibleNotesPayable`	$100.00K	USD	Point-in-time
Convertible Notes payable, net	`ConvertibleNotesPayable`	$138.86K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$349.94K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$59.78K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$146.23K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$581.44K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$581.44K	USD	Point-in-time
Common stock; $0.001 par value; 500,000,000 shares authorized; 13,771,032 and 13,004,740 shares issued and outstanding as of April 30, 2019 and July 31, 2018, respectively	`CommonStockValue`	$13.00K	USD	Point-in-time
Common stock; $0.001 par value; 500,000,000 shares authorized; 13,771,032 and 13,004,740 shares issued and outstanding as of April 30, 2019 and July 31, 2018, respectively	`CommonStockValue`	$13.77K	USD	Point-in-time
Stock payable	`StockPayable`	$128.18K	USD	Point-in-time
Stock payable	`StockPayable`	$190.25K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$34.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.13M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-35.51M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-937.62K	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94M	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$101.01K	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.52M	USD	Point-in-time

Income Statement 73 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
Cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	-	USD	3 Qtrs
Cost of revenues	`CostOfRevenue`	-	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	3 Qtrs
Gross profit	`GrossProfit`	-	USD	1 Quarter
Professional fees	`ProfessionalFees`	$35.42K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$23.19K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$46.34K	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$90.84K	USD	3 Qtrs
Consulting fees	`ConsultingFees`	$135.49K	USD	1 Quarter
Consulting fees	`ConsultingFees`	$257.64K	USD	3 Qtrs
Consulting fees	`ConsultingFees`	$19.09M	USD	3 Qtrs
Consulting fees	`ConsultingFees`	$18.58M	USD	1 Quarter
Payroll expense	`PayrollExpense`	$88.07K	USD	3 Qtrs
Payroll expense	`PayrollExpense`	$20.57K	USD	1 Quarter
Payroll expense	`PayrollExpense`	$41.14K	USD	3 Qtrs
Payroll expense	`PayrollExpense`	$46.94K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$76.67K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$108.19K	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$41.14K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$25.01K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.12K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.23K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.21K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.01K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$472.32K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$226.60K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$19.37M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$18.69M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-226.60K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-472.32K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-19.37M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-18.69M	USD	1 Quarter
Gain/(loss) on change in derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$11.27K	USD	1 Quarter
Gain/(loss) on change in derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$-4.05M	USD	3 Qtrs
Gain/(loss) on change in derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$-3.24M	USD	1 Quarter
Gain/(loss) on change in derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$39.27K	USD	3 Qtrs
Gain/(loss) on settlement of debts	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements`	-	USD	1 Quarter
Gain/(loss) on settlement of debts	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements`	$37.50K	USD	3 Qtrs
Gain/(loss) on settlement of debts	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements`	-	USD	1 Quarter
Gain/(loss) on settlement of debts	`FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements`	$132.23K	USD	3 Qtrs
Impairment expense	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	3 Qtrs
Impairment expense	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	1 Quarter
Impairment expense	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	1 Quarter
Impairment expense	`ExplorationAbandonmentAndImpairmentExpense`	$2.43M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$88.62K	USD	3 Qtrs
Interest Expense	`InterestExpense`	$200.39K	USD	1 Quarter
Interest Expense	`InterestExpense`	$28.73K	USD	1 Quarter
Interest Expense	`InterestExpense`	$226.69K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-181.58K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.44M	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-6.75M	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-17.46K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-35.51M	USD	47 Qtrs
Net income (loss)	`NetIncomeLoss`	$-244.06K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-26.11M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-22.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-653.90K	USD	3 Qtrs
Basic income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$-1.99	USD	3 Qtrs
Basic income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$-1.66	USD	1 Quarter
Basic income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Basic income (loss) per common share	`EarningsPerShareBasicAndDiluted`	$-0.05	USD	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	13.31M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.06M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	13.13M	shares	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	11.94M	shares	3 Qtrs

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-35.51M	USD	47 Qtrs
Net loss	`NetIncomeLoss`	$-244.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.11M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-22.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-653.90K	USD	3 Qtrs
Loss on change in derivative liabilities	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$11.27K	USD	1 Quarter
Loss on change in derivative liabilities	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$-4.05M	USD	3 Qtrs
Loss on change in derivative liabilities	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$-3.24M	USD	1 Quarter
Loss on change in derivative liabilities	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss`	$39.27K	USD	3 Qtrs
Impairment expense	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	3 Qtrs
Impairment expense	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	1 Quarter
Impairment expense	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	1 Quarter
Impairment expense	`ExplorationAbandonmentAndImpairmentExpense`	$2.43M	USD	3 Qtrs
Amortization of original issue discount	`AmortizationOfOriginalIssueDiscount`	$5.61K	USD	3 Qtrs
Amortization of original issue discount	`AmortizationOfOriginalIssueDiscount`	-	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$154.93K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$69.19K	USD	3 Qtrs
Increase in note principal as a result of penalties	`IncreaseInNotePrincipalAsResultOfPenalties`	$30.91K	USD	3 Qtrs
Increase in note principal as a result of penalties	`IncreaseInNotePrincipalAsResultOfPenalties`	-	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$19.09M	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$242.12K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.12K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.23K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.21K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.01K	USD	3 Qtrs
Imputed interest	`ImputedInterest`	$1.80K	USD	3 Qtrs
Imputed interest	`ImputedInterest`	$2.12K	USD	3 Qtrs
Loss on settlement of debts	`LossOnSettlementOfDebts`	$37.50K	USD	3 Qtrs
Loss on settlement of debts	`LossOnSettlementOfDebts`	$132.23K	USD	3 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDeposits`	-	USD	3 Qtrs
(Increase) decrease in deposits	`IncreaseDecreaseInDeposits`	$3.21K	USD	3 Qtrs
Increase in prepaid assets	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Increase in prepaid assets	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.38K	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.68K	USD	3 Qtrs
Increase (decrease) in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$155.97K	USD	3 Qtrs
Increase (decrease) in accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$44.88K	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-150.12K	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-112.46K	USD	3 Qtrs
Purchase of intangible assets	`PaymentsForProceedsFromProductiveAssets`	$1.20K	USD	3 Qtrs
Purchase of intangible assets	`PaymentsForProceedsFromProductiveAssets`	$532.00	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.20K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-532.00	USD	3 Qtrs
Proceeds from related party debts	`ProceedsFromRelatedPartyDebt`	$89.50K	USD	3 Qtrs
Proceeds from related party debts	`ProceedsFromRelatedPartyDebt`	$142.34K	USD	3 Qtrs
Payments on related party debts	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-106.72K	USD	3 Qtrs
Payments on related party debts	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-72.84K	USD	3 Qtrs
Proceeds of convertible loans, net	`ProceedsFromConvertibleDebt`	$177.50K	USD	3 Qtrs
Proceeds of convertible loans, net	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from sale of common stock and warrants	`ProceedsFromIssuanceOfWarrants`	$65.00K	USD	3 Qtrs
Proceeds from sale of common stock and warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	3 Qtrs
Proceeds from loans	`ProceedsFromLoans`	-	USD	3 Qtrs
Proceeds from loans	`ProceedsFromLoans`	$30.00K	USD	3 Qtrs
Payments on loans	`PaymentsForLoans`	$11.80K	USD	3 Qtrs
Payments on loans	`PaymentsForLoans`	$17.25K	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$152.70K	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$143.03K	USD	3 Qtrs
Net increase (decrease) in Cash	`CashPeriodIncreaseDecrease`	$29.38K	USD	3 Qtrs
Net increase (decrease) in Cash	`CashPeriodIncreaseDecrease`	$2.05K	USD	3 Qtrs
Beginning cash balance	`CashAndCashEquivalentsAtCarryingValue`	$187.00	USD	Point-in-time
Beginning cash balance	`CashAndCashEquivalentsAtCarryingValue`	$32.34K	USD	Point-in-time
Beginning cash balance	`CashAndCashEquivalentsAtCarryingValue`	$2.97K	USD	Point-in-time
Beginning cash balance	`CashAndCashEquivalentsAtCarryingValue`	$2.24K	USD	Point-in-time
Ending cash balance	`CashAndCashEquivalentsAtCarryingValue`	$187.00	USD	Point-in-time
Ending cash balance	`CashAndCashEquivalentsAtCarryingValue`	$32.34K	USD	Point-in-time
Ending cash balance	`CashAndCashEquivalentsAtCarryingValue`	$2.97K	USD	Point-in-time
Ending cash balance	`CashAndCashEquivalentsAtCarryingValue`	$2.24K	USD	Point-in-time
Cash paid for interest	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for interest	`IncomeTaxesPaid`	-	USD	3 Qtrs
Cash paid for tax	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for tax	`InterestPaidNet`	-	USD	3 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, amount	`SharesIssuedPricePerShare`	$-195.87K	USD	Point-in-time
Beginning balance, amount	`SharesIssuedPricePerShare`	$-937.62K	USD	Point-in-time
Beginning balance, amount	`SharesIssuedPricePerShare`	$2.72M	USD	Point-in-time
Beginning balance, amount	`SharesIssuedPricePerShare`	$1.94M	USD	Point-in-time
Shares for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$197.43K	USD	3 Qtrs
Shares issued for cash investments	`SharesIssuedForCashInvestments`	$65.00K	USD	3 Qtrs
Imputed interest	`ImputedInterest`	$1.80K	USD	3 Qtrs
Imputed interest	`ImputedInterest`	$2.12K	USD	3 Qtrs
Debt discount	`DebtDiscount`	-	USD	3 Qtrs
Debt discount	`DebtDiscount`	$7.59K	USD	3 Qtrs
Shares and warrants for services, amount	`SharesAndWarrantsForServicesAmount`	$19.09M	USD	3 Qtrs
Shares and warrants issued for cash investments, amount	`SharesAndWarrantsIssuedForCashInvestmentsAmount`	-	USD	3 Qtrs
Settlement of derivative liabilities, amount	`SettlementOfDerivativeLiabilitiesAmount`	$4.09M	USD	3 Qtrs
Shares issued for settlement of debt, amount	`SharesIssuedForSettlementOfDebtAmount`	$165.71K	USD	3 Qtrs
Shares issued for settlement of debt, amount	`SharesIssuedForSettlementOfDebtAmount`	$49.62K	USD	3 Qtrs
Shares issued for equity investments, amount	`SharesIssuedForEquityInvestmentsAmount`	$1.56M	USD	3 Qtrs
Shares issued for investments in coin offerings, amount	`HaresIssuedForInvestmentsInCoinOfferingsAmount`	$1.56M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-35.51M	USD	47 Qtrs
Net loss	`NetIncomeLoss`	$-244.06K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.11M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-22.13M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-653.90K	USD	3 Qtrs
Ending balance, amount	`SharesIssuedPricePerShare`	$-195.87K	USD	Point-in-time
Ending balance, amount	`SharesIssuedPricePerShare`	$-937.62K	USD	Point-in-time
Ending balance, amount	`SharesIssuedPricePerShare`	$2.72M	USD	Point-in-time
Ending balance, amount	`SharesIssuedPricePerShare`	$1.94M	USD	Point-in-time

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