10-K Filing

MITESCO, INC. CIK: 802257 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001575705-16-000121`
Period End Date	20151231
Filing Date	20160502
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	tntyob-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 59 Income Statement 40 Cash Flow Statement 63 Stockholders Equity 45

Balance Sheet 59 line items

Line Item	Tag	Value	Unit	Period
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash	`Cash`	-	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash	`Cash`	$28.18K	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses - related party	`PrepaidExpenseAndOtherAssetsCurrent`	-	USD	Point-in-time
Prepaid expenses - related party	`PrepaidExpenseAndOtherAssetsCurrent`	$17.00K	USD	Point-in-time
Preferred stock shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$157.63K	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$45.19K	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
Total current assets	`AssetsCurrent`	$157.63K	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	1.98M	shares	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$807.02K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$964.65K	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	11.77M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	542,605.00	shares	Point-in-time
TOTAL ASSETS	`Assets`	$45.19K	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	542,605.00	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	11.77M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$414.46K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	-	USD	Point-in-time
Accrued interest	`AccruedInterest`	$14.92K	USD	Point-in-time
Accrued interest	`AccruedInterest`	$2.07K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$13.32K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Debentures payable	`DebtCurrent`	$122.17K	USD	Point-in-time
Debentures payable	`DebtCurrent`	$122.17K	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.10M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$564.87K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$564.87K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.23M	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value - 10,000,000 shares authorized, none issued and outstanding as of December 31, 2015; $0.0001 par value - 50,000,000 shares authorized, none issued and outstanding as of December 31, 2014	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value - 10,000,000 shares authorized, none issued and outstanding as of December 31, 2015; $0.0001 par value - 50,000,000 shares authorized, none issued and outstanding as of December 31, 2014	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value - 500,000,000 shares authorized, 11,765,000 shares issued and outstanding at December 31, 2015; $0.0101 par value - 1,980,198 shares authorized, 542,605 shares issued and outstanding at December 31, 2014	`CommonStockValue`	$5.48K	USD	Point-in-time
Common stock, $0.01 par value - 500,000,000 shares authorized, 11,765,000 shares issued and outstanding at December 31, 2015; $0.0101 par value - 1,980,198 shares authorized, 542,605 shares issued and outstanding at December 31, 2014	`CommonStockValue`	$117.65K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$14.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.92K	USD	Point-in-time
Accumulated Other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$17.97K	USD	Point-in-time
Accumulated Other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-641.25K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.51M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-333.35K	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.26M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-519.69K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$45.19K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$964.65K	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net Sales	`SalesRevenueNet`	-	USD	Annual
Net Sales	`SalesRevenueNet`	-	USD	Annual
Cost of sales	`CostOfGoodsSold`	-	USD	Annual
Cost of sales	`CostOfGoodsSold`	-	USD	Annual
Gross Profit	`GrossProfit`	-	USD	Annual
Gross Profit	`GrossProfit`	-	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Selling, general and administrative	`GeneralAndAdministrativeExpense`	$64.76K	USD	Annual
Selling, general and administrative	`GeneralAndAdministrativeExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$64.76K	USD	Annual
Operating Loss from Continuing Operations	`OperatingIncomeLoss`	$-64.76K	USD	Annual
Operating Loss from Continuing Operations	`OperatingIncomeLoss`	-	USD	Annual
Interest expense, net	`InterestExpense`	-	USD	Annual
Interest expense, net	`InterestExpense`	$896.00	USD	Annual
Loss From Continuing Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-65.65K	USD	Annual
Loss From Continuing Operations before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-65.65K	USD	Annual
Net Loss From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Net Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.77M	USD	Annual
Net Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-337.36K	USD	Annual
Other comprehensive gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$24.82K	USD	Annual
Other comprehensive gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.32K	USD	Annual
Comprehensive Loss from Discontinued Operations	`ComprehensiveLossFromDiscontinuedOperations`	$-3.76M	USD	Annual
Comprehensive Loss from Discontinued Operations	`ComprehensiveLossFromDiscontinuedOperations`	$-312.55K	USD	Annual
Net Loss	`NetIncomeLoss`	$-3.77M	USD	Annual
Net Loss	`NetIncomeLoss`	$-403.01K	USD	Annual
Comprehensive Net Loss	`ComprehensiveIncomeNetOfTax`	$-3.76M	USD	Annual
Comprehensive Net Loss	`ComprehensiveIncomeNetOfTax`	$-378.20K	USD	Annual
Net Loss from Continuing Operations Per Share - Basic and Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.11	USD	Annual
Net Loss from Continuing Operations Per Share - Basic and Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	-	USD	Annual
Net Loss from Discontinued Operations Per Share - Basic and Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.55	USD	Annual
Net Loss from Discontinued Operations Per Share - Basic and Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-7.56	USD	Annual
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-7.56	USD	Annual
Net Loss Per Share - Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.66	USD	Annual
Weighted Average Number of Shares Outstanding During the Period - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	498,723.00	shares	Annual
Weighted Average Number of Shares Outstanding During the Period - Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	612,053.00	shares	Annual

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-403.01K	USD	Annual
Net Loss	`ProfitLoss`	$-3.77M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.77M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-337.36K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.92K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.32K	USD	Annual
Accrued interest and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	-	USD	Annual
Accrued interest and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.34K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-78.72K	USD	Annual
Proceeds received from issuance of preferred stock resulting from transaction with Newco4pharmacy	`ProceedsFromPreviousAcquisition`	-	USD	Annual
Proceeds received from issuance of preferred stock resulting from transaction with Newco4pharmacy	`ProceedsFromPreviousAcquisition`	$106.90K	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$106.90K	USD	Annual
Operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-287.73K	USD	Annual
Operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.44M	USD	Annual
Investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-591.48K	USD	Annual
Investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-108.81K	USD	Annual
Financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$398.84K	USD	Annual
Financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.24M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents for Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-797.95K	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents for Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$2.30K	USD	Annual
Net Increase in Cash and Cash Equivalents for Continuing Operations	`NetCashProvidedByUsedInContinuingOperations`	$28.18K	USD	Annual
Net Increase in Cash and Cash Equivalents for Continuing Operations	`NetCashProvidedByUsedInContinuingOperations`	-	USD	Annual
Cash, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$28.18K	USD	Point-in-time
Cash, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$812.06K	USD	Point-in-time
Cash, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$14.12K	USD	Point-in-time
Cash to Spin-Out	`CashToSpinout`	-	USD	Annual
Cash to Spin-Out	`CashToSpinout`	$-16.42K	USD	Annual
Cash, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$28.18K	USD	Point-in-time
Cash, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$812.06K	USD	Point-in-time
Cash, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$14.12K	USD	Point-in-time
Exchange of Trunity Holdings, Inc. preferred stock for True Nature Holding, Inc. common stock	`ExchangeOfTrunityHoldingsIncPreferredStockForTrueNatureHoldingIncCommonStock`	-	USD	Annual
Exchange of Trunity Holdings, Inc. preferred stock for True Nature Holding, Inc. common stock	`ExchangeOfTrunityHoldingsIncPreferredStockForTrueNatureHoldingIncCommonStock`	$100.00K	USD	Annual
Common stock issued upon conversion of debenture prior to spin-out	`CommonStockIssuedUponConversionOfDebenturePriorToSpinout`	$142.51K	USD	Annual
Common stock issued upon conversion of debenture prior to spin-out	`CommonStockIssuedUponConversionOfDebenturePriorToSpinout`	-	USD	Annual
Discount related to issuance of debt with warrants and allocated fair value to beneficial conversion feature prior to spin-out	`DiscountRelatedToIssuanceOfDebtWithWarrantsAndAllocatedFairValueToBeneficialConversionFeaturePriorToSpinout`	$274.12K	USD	Annual
Discount related to issuance of debt with warrants and allocated fair value to beneficial conversion feature prior to spin-out	`DiscountRelatedToIssuanceOfDebtWithWarrantsAndAllocatedFairValueToBeneficialConversionFeaturePriorToSpinout`	-	USD	Annual
Stock compensation expense- discontinued operations	`StockCompensationExpenseDiscontinuedOperations`	-	USD	Annual
Stock compensation expense- discontinued operations	`StockCompensationExpenseDiscontinuedOperations`	$151.71K	USD	Annual
Gain on extinguishment of debt - discontinued operations	`GainOnExtinguishmentOfDebtDiscontinuedOperations`	$-1.87M	USD	Annual
Gain on extinguishment of debt - discontinued operations	`GainOnExtinguishmentOfDebtDiscontinuedOperations`	-	USD	Annual
Foreign currency translation gain - discontinued operations	`ForeignCurrencyTranslationGainDiscontinuedOperations`	-	USD	Annual
Foreign currency translation gain - discontinued operations	`ForeignCurrencyTranslationGainDiscontinuedOperations`	$24.82K	USD	Annual
Common stock issued for conversion of debt- discontinued operations	`CommonStockIssuedForConversionOfDebtDiscontinuedOperations`	$100.00K	USD	Annual
Common stock issued for conversion of debt- discontinued operations	`CommonStockIssuedForConversionOfDebtDiscontinuedOperations`	$7.42K	USD	Annual
Common stock issued for satisfaction of payables	`CommonStockIssuedForSatisfactionOfPayable`	$1.89K	USD	Annual
Common stock issued for satisfaction of payables	`CommonStockIssuedForSatisfactionOfPayable`	-	USD	Annual
Common stock issued to spin-out company, Trunity, Inc.	`CommonStockIssuedToSpinoutCompanyTrunityInc`	-	USD	Annual
Common stock issued to spin-out company, Trunity, Inc.	`CommonStockIssuedToSpinoutCompanyTrunityInc`	$2.03K	USD	Annual
Shares issued and adjustments related to reverse split	`SharesIssuedAndAdjustmentsRelatedToReverseSplit`	-	USD	Annual
Shares issued and adjustments related to reverse split	`SharesIssuedAndAdjustmentsRelatedToReverseSplit`	$60.00	USD	Annual
Spin out adjustment	`SpinoutAdjustmentNonCashTransactions`	-	USD	Annual
Spin out adjustment	`SpinoutAdjustmentNonCashTransactions`	$16.27M	USD	Annual
Trunity Holdings, Inc. liabilities assumed by True Nature Holding, Inc. after spin out.	`TrunityHoldingsInc.LiabilitiesAssumedByTrueNatureHoldingInc.AfterSpinOut.`	-	USD	Annual
Trunity Holdings, Inc. liabilities assumed by True Nature Holding, Inc. after spin out.	`TrunityHoldingsInc.LiabilitiesAssumedByTrueNatureHoldingInc.AfterSpinOut.`	$441.51K	USD	Annual
Discount cost related to issuance of debentures, warrants and convertible notes	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$499.78K	USD	Annual
Discount cost related to issuance of debentures, warrants and convertible notes	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	Annual
Cash paid during the year for interest	`InterestPaid`	-	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$9.60K	USD	Annual

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Balance beginning	`StockholdersEquity`	$-333.35K	USD	Point-in-time
Balance beginning	`StockholdersEquity`	$-2.26M	USD	Point-in-time
Balance beginning	`StockholdersEquity`	$-519.69K	USD	Point-in-time
Balance beginning, Shares	`CommonStockSharesOutstanding`	542,605.00	shares	Point-in-time
Balance beginning, Shares	`CommonStockSharesOutstanding`	11.77M	shares	Point-in-time
Sale of common stock, net of issuance costs	`SaleOfCommonStockNetIssuanceCosts`	$663.71K	USD	Annual
Issuance of Trunity Holdings, Inc. preferred stock for acquisition of Newco4pharmacy, LLC	`StockIssuedDuringPeriodValueAcquisitions`	$106.90K	USD	Annual
Exchange of Trunity Holdings, Inc. preferred stock for True Nature Holding, Inc. common stock	`ExchangeOfTrunityHoldingsInc.PreferredStockForTrueNatureHoldingInc.CommonStock`	-	USD	Annual
Exchange of Trunity Holdings, Inc. preferred stock for True Nature Holding, Inc. common stock	`ExchangeOfTrunityHoldingsInc.PreferredStockForTrueNatureHoldingInc.CommonStock`	-	USD	Annual
Debt beneficial conversion feature for shares and warrants	`DebtInstrumentConvertibleBeneficialConversionFeature`	$189.69K	USD	Annual
Common stock issued upon conversion of note payable, net of issuance costs	`CommonStockIssuedUponConversionOfTradeAndNotePayables`	$94.99K	USD	Annual
Common stock issued upon conversion of debenture prior to Spin-Out	`CommonStockIssuedUponConversionOfDebenturePriorToSpinout`	$142.51K	USD	Annual
Common stock issued upon conversion of debenture prior to Spin-Out	`CommonStockIssuedUponConversionOfDebenturePriorToSpinout`	-	USD	Annual
Discount related to issuance of debt with warrants and allocated fair value to beneficial conversion feature prior to Spin-Out	`DiscountRelatedToIssuanceOfDebtWithWarrantsAndAllocatedFairValueToBeneficialConversionFeaturePriorToSpinout`	$274.12K	USD	Annual
Discount related to issuance of debt with warrants and allocated fair value to beneficial conversion feature prior to Spin-Out	`DiscountRelatedToIssuanceOfDebtWithWarrantsAndAllocatedFairValueToBeneficialConversionFeaturePriorToSpinout`	-	USD	Annual
Stock compensation expense - discontinued operations	`StockCompensationExpenseDiscontinuedOperations`	-	USD	Annual
Stock compensation expense - discontinued operations	`StockCompensationExpenseDiscontinuedOperations`	$151.71K	USD	Annual
Gain on extinguishment of debt - discontinued operations	`GainOnExtinguishmentOfDebtDiscontinuedOperations`	$-1.87M	USD	Annual
Gain on extinguishment of debt - discontinued operations	`GainOnExtinguishmentOfDebtDiscontinuedOperations`	-	USD	Annual
Foreign currency translation gain - discontinued operations	`ForeignCurrencyTranslationGainDiscontinuedOperations`	-	USD	Annual
Foreign currency translation gain - discontinued operations	`ForeignCurrencyTranslationGainDiscontinuedOperations`	$24.82K	USD	Annual
Common stock issued for conversion of debt	`CommonStockIssuedForConversionOfDebt`	-	USD	Annual
Common stock issued for satisfaction of payables	`CommonStockIssuedForSatisfactionOfPayables`	-	USD	Annual
Common stock issued for satisfaction of payables	`CommonStockIssuedForSatisfactionOfPayables`	-	USD	Annual
Common stock issued to Spin-Out Company, Trunity Inc.	`CommonStockIssuedToSpinoutCompanyTrunityInc.`	-	USD	Annual
Common stock issued to Spin-Out Company, Trunity Inc.	`CommonStockIssuedToSpinoutCompanyTrunityInc.`	-	USD	Annual
Shares issued and adjustments related to reverse split	`StockIssuedDuringPeriodSharesReverseStockSplit`	-	USD	Annual
Shares issued and adjustments related to reverse split	`StockIssuedDuringPeriodSharesReverseStockSplit`	-	USD	Annual
Shares issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$70.00K	USD	Annual
Warrants issued for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$20.75K	USD	Annual
Common stock issued for convertible note payable	`ConversionOfStockAmountIssued1`	$24.75K	USD	Annual
Net loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-337.36K	USD	Annual
Spin-out adjustment	`SpinoutAdjustment`	$3.31M	USD	Annual
Spin-out adjustment	`SpinoutAdjustment`	-	USD	Annual
Stock compensation period costs	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.92K	USD	Annual
Stock compensation period costs	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$450.74K	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$310.10K	USD	Annual
Foreign currency translation gain	`DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses`	$14.32K	USD	Annual
Net loss	`NetIncomeLoss`	$-3.77M	USD	Annual
Net loss	`NetIncomeLoss`	$-403.01K	USD	Annual
Balance ending	`StockholdersEquity`	$-333.35K	USD	Point-in-time
Balance ending	`StockholdersEquity`	$-2.26M	USD	Point-in-time
Balance ending	`StockholdersEquity`	$-519.69K	USD	Point-in-time
Balance ending, Shares	`CommonStockSharesOutstanding`	542,605.00	shares	Point-in-time
Balance ending, Shares	`CommonStockSharesOutstanding`	11.77M	shares	Point-in-time

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