10-K Filing

THC THERAPEUTICS, INC. CIK: 1404935 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001606808-14-000019`
Period End Date	20130731
Filing Date	20140609
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	asuv-20130731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 58 Cash Flow Statement 95 Stockholders Equity 41

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Deferred Financing Costs, net of amoritzation	`AccumulatedAmortizationOfCurrentDeferredFinanceCosts`	$2.92K	USD	Point-in-time
Deferred Financing Costs, net of amoritzation	`AccumulatedAmortizationOfCurrentDeferredFinanceCosts`	$2.92K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and equivalents	`Cash`	$56.45K	USD	Point-in-time
Cash and equivalents	`Cash`	$15.20K	USD	Point-in-time
Cash and equivalents	`Cash`	-	USD	Point-in-time
Cash and equivalents	`Cash`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$13.95K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$484.00	USD	Point-in-time
Common stock, issued and outstanding	`CommonStockSharesIssued`	191.18M	shares	Point-in-time
Deferred financing costs, net of amortization of $2,917	`PostconfirmationDeferredFinancingCosts`	-	USD	Point-in-time
Common stock, issued and outstanding	`CommonStockSharesIssued`	666,667.00	shares	Point-in-time
Deferred financing costs, net of amortization of $2,917	`PostconfirmationDeferredFinancingCosts`	$2.08K	USD	Point-in-time
Common stock, issued and outstanding	`CommonStockSharesIssued`	74.04M	shares	Point-in-time
Common stock, issued and outstanding	`CommonStockSharesIssued`	63.04M	shares	Point-in-time
Common stock, issued and outstanding	`CommonStockSharesIssued`	2.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$17.77K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$70.39K	USD	Point-in-time
License agreement	`IndefiniteLivedLicenseAgreements`	$175.00K	USD	Point-in-time
License agreement	`IndefiniteLivedLicenseAgreements`	$525.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$192.77K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$595.39K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$39.38K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.20K	USD	Point-in-time
Accrued interest	`DepositLiabilitiesAccruedInterest`	$2.08K	USD	Point-in-time
Accrued interest	`DepositLiabilitiesAccruedInterest`	-	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`	$7.98K	USD	Point-in-time
Convertible note payable, net of debt discount	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$20.45K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
License fee payable	`LicenseFeePayable`	-	USD	Point-in-time
License fee payable	`LicenseFeePayable`	$175.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$145.71K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$214.38K	USD	Point-in-time
License fee payable, net of current portion	`LicenseFeePayableNet`	-	USD	Point-in-time
License fee payable, net of current portion	`LicenseFeePayableNet`	$175.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$145.71K	USD	Point-in-time
Total Liabilities	`Liabilities`	$389.38K	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`	$63.04K	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`	$74.04K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$282.49K	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`	-	USD	Point-in-time
Deferred stock-based compensation	`DeferredCompensationEquity`	$455.83K	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$1.52M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$388.92K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	-	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$47.05K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-68.51K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$363.00	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$16.07K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$206.01K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-40.16K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$-64.94K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$595.39K	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	25 Qtrs
REVENUES	`Revenues`	-	USD	Annual
REVENUES	`Revenues`	-	USD	Annual
Professional fees	`ProfessionalFees`	$62.68K	USD	Annual
Professional fees	`ProfessionalFees`	$349.12K	USD	25 Qtrs
Professional fees	`ProfessionalFees`	$67.80K	USD	Annual
Consulting fees	`CostOfServices`	$277.17K	USD	Annual
Consulting fees	`CostOfServices`	$438.71K	USD	25 Qtrs
Consulting fees	`CostOfServices`	$161.54K	USD	Annual
Website development	`TechnologyServicesCosts`	$9.00K	USD	25 Qtrs
Website development	`TechnologyServicesCosts`	-	USD	Annual
Website development	`TechnologyServicesCosts`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$19.74K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$16.13K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$40.98K	USD	25 Qtrs
TOTAL EXPENSES	`OperatingExpenses`	$837.81K	USD	25 Qtrs
TOTAL EXPENSES	`OperatingExpenses`	$364.70K	USD	Annual
TOTAL EXPENSES	`OperatingExpenses`	$240.35K	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-240.35K	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-837.61K	USD	25 Qtrs
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-364.70K	USD	Annual
Interest expense	`InterestExpense`	-	USD	Annual
Interest expense	`InterestExpense`	$2.76K	USD	25 Qtrs
Interest expense	`InterestExpense`	$1.20K	USD	Annual
Interest expense related party	`InterestExpenseRelatedParty`	-	USD	Annual
Interest expense related party	`InterestExpenseRelatedParty`	$-2.08K	USD	Annual
Interest expense related party	`InterestExpenseRelatedParty`	$-2.08K	USD	25 Qtrs
Financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$-2.92K	USD	25 Qtrs
Financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$-2.92K	USD	Annual
Financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	Annual
Gain on settlement of accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	-	USD	Annual
Gain on settlement of accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	-	USD	Annual
Gain on settlement of accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$86.75K	USD	25 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$-3.40K	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$-3.40K	USD	25 Qtrs
Change in fair market value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease`	$-25.00	USD	Annual
Change in fair market value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease`	$-25.00	USD	25 Qtrs
Change in fair market value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease`	-	USD	Annual
Loss on issuance of stock	`LossOnIssuanceOfStock`	$-760.00K	USD	25 Qtrs
Loss on issuance of stock	`LossOnIssuanceOfStock`	-	USD	Annual
Loss on issuance of stock	`LossOnIssuanceOfStock`	$-760.00K	USD	Annual
Total other Income (Expense)	`OtherExpenses`	$-1.20K	USD	Annual
Total other Income (Expense)	`OtherExpenses`	$-684.44K	USD	25 Qtrs
Total other Income (Expense)	`OtherExpenses`	$-768.43K	USD	Annual
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-1.52M	USD	25 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-1.13M	USD	Annual
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-241.55K	USD	Annual
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	25 Qtrs
NET LOSS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-241.55K	USD	Annual
NET LOSS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.13M	USD	Annual
NET LOSS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.52M	USD	25 Qtrs
NET LOSS PER SHARE: BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.02	USD	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	36.19M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	64.59M	shares	Annual

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net loss for the period	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-241.55K	USD	Annual
Net loss for the period	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.13M	USD	Annual
Net loss for the period	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.52M	USD	25 Qtrs
Gain on settlement of accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	-	USD	Annual
Gain on settlement of accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	-	USD	Annual
Gain on settlement of accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$86.75K	USD	25 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$-3.40K	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$-3.40K	USD	25 Qtrs
Change in fair value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease`	$-25.00	USD	Annual
Change in fair value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease`	$-25.00	USD	25 Qtrs
Change in fair value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease`	-	USD	Annual
Amortization of deferred financing costs	`DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationAdjustment`	$2.92K	USD	Annual
Amortization of deferred financing costs	`DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationAdjustment`	-	USD	Annual
Amortization of deferred financing costs	`DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationAdjustment`	$2.92K	USD	25 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$214.17K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$214.17K	USD	25 Qtrs
Loss on stock issuance	`LossOnIssuanceOfStock`	$-760.00K	USD	25 Qtrs
Loss on stock issuance	`LossOnIssuanceOfStock`	-	USD	Annual
Loss on stock issuance	`LossOnIssuanceOfStock`	$-760.00K	USD	Annual
(Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$13.46K	USD	Annual
(Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-13.95K	USD	Annual
(Increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-484.00	USD	25 Qtrs
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$151.95K	USD	25 Qtrs
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$25.82K	USD	Annual
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-4.20K	USD	Annual
Increase in accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$2.08K	USD	25 Qtrs
Increase in accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	$2.08K	USD	Annual
Increase in accrued interest	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	Annual
Increase in accrued interest related party	`IncreaseDecreaseInInterestPayableNet`	-	USD	Annual
Increase in accrued interest related party	`IncreaseDecreaseInInterestPayableNet`	$1.20K	USD	Annual
Increase in accrued interest related party	`IncreaseDecreaseInInterestPayableNet`	$2.76K	USD	25 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-111.25K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-258.50K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-471.97K	USD	25 Qtrs
Acquisition of license agreement	`PaymentsToAcquireIntangibleAssets`	$175.00K	USD	Annual
Acquisition of license agreement	`PaymentsToAcquireIntangibleAssets`	$175.00K	USD	25 Qtrs
Acquisition of license agreement	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-175.00K	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-175.00K	USD	25 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Proceeds from issuance of common stock and stock warrants	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock and stock warrants	`ProceedsFromIssuanceOfCommonStock`	$500.00K	USD	Annual
Proceeds from issuance of common stock and stock warrants	`ProceedsFromIssuanceOfCommonStock`	$581.23K	USD	25 Qtrs
Proceeds from note payable	`ProceedsFromNotesPayable`	$50.00K	USD	25 Qtrs
Proceeds from note payable	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from convertible note payable	`ProceedsFromConvertibleNotePayable`	-	USD	Annual
Proceeds from convertible note payable	`ProceedsFromConvertibleNotePayable`	$25.00K	USD	25 Qtrs
Proceeds from convertible note payable	`ProceedsFromConvertibleNotePayable`	$25.00K	USD	Annual
Deferred financing costs	`DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAdjustment`	$-5.00K	USD	Annual
Deferred financing costs	`DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAdjustment`	-	USD	Annual
Deferred financing costs	`DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAdjustment`	$-5.00K	USD	25 Qtrs
Offering costs	`PaymentsOfStockOfferingCosts`	-	USD	Annual
Offering costs	`PaymentsOfStockOfferingCosts`	$68.49K	USD	Annual
Offering costs	`PaymentsOfStockOfferingCosts`	$68.49K	USD	25 Qtrs
Proceeds from note payable related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$58.44K	USD	Annual
Proceeds from note payable related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$79.44K	USD	25 Qtrs
Proceeds from note payable related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$662.17K	USD	25 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$70.00K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$489.95K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-41.25K	USD	Annual
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$15.20K	USD	25 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$56.45K	USD	Annual
Cash, beginning of period	`Cash`	$56.45K	USD	Point-in-time
Cash, beginning of period	`Cash`	$15.20K	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, beginning of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	$56.45K	USD	Point-in-time
Cash, end of period	`Cash`	$15.20K	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Cash, end of period	`Cash`	-	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	25 Qtrs
Interest paid	`InterestPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	25 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Conversion of note payable - related party and accrued interest to contributed capital	`ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital`	-	USD	Annual
Conversion of note payable - related party and accrued interest to contributed capital	`ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital`	$1.21K	USD	Annual
Conversion of note payable - related party and accrued interest to contributed capital	`ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital`	-	USD	Annual
Conversion of note payable - related party and accrued interest to contributed capital	`ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital`	$1.21K	USD	25 Qtrs
Forgiveness of shareholder debt and accrued interest	`ForgivenessOfShareholderDebtAndAccruedInterest`	-	USD	Annual
Forgiveness of shareholder debt and accrued interest	`ForgivenessOfShareholderDebtAndAccruedInterest`	$80.99K	USD	25 Qtrs
Forgiveness of shareholder debt and accrued interest	`ForgivenessOfShareholderDebtAndAccruedInterest`	$80.99K	USD	Annual
License fee payable issued for acquisition of license agreement	`LicenseFeePayableIssuedForAcquisitionOfLicenseAgreement`	$525.00K	USD	25 Qtrs
License fee payable issued for acquisition of license agreement	`LicenseFeePayableIssuedForAcquisitionOfLicenseAgreement`	-	USD	Annual
License fee payable issued for acquisition of license agreement	`LicenseFeePayableIssuedForAcquisitionOfLicenseAgreement`	$525.00K	USD	Annual
Forgiveness of debt recorded as reduction of intangible assets	`ForgivenessOfDebtRecordedAsReductionOfIntangibleAssets`	$350.00K	USD	25 Qtrs
Forgiveness of debt recorded as reduction of intangible assets	`ForgivenessOfDebtRecordedAsReductionOfIntangibleAssets`	$350.00K	USD	Annual
Forgiveness of debt recorded as reduction of intangible assets	`ForgivenessOfDebtRecordedAsReductionOfIntangibleAssets`	-	USD	Annual
Derivative liability recorded in connection with convertible debt	`DerivativeLiabilityRecordedInConnectionWithConvertibleDebt`	-	USD	Annual
Derivative liability recorded in connection with convertible debt	`DerivativeLiabilityRecordedInConnectionWithConvertibleDebt`	$20.42K	USD	Annual
Derivative liability recorded in connection with convertible debt	`DerivativeLiabilityRecordedInConnectionWithConvertibleDebt`	$20.42K	USD	25 Qtrs

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Common Stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$47.05K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-68.51K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$363.00	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$16.07K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$206.01K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-40.16K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-64.94K	USD	Point-in-time
Contributed capital	`ProceedsFromContributedCapital`	$22.55K	USD	Annual
Contributed capital	`ProceedsFromContributedCapital`	$300.00	USD	1 Quarter
Issuance of common stock for cash at $0.001, amount	`IssuanceOfCommonStockForCashAmount`	$4.00K	USD	1 Quarter
Issuance of common stock for cash at $0.004, amount	`IssuanceOfCommonStockForCashAmount1`	$11.93K	USD	1 Quarter
Conversion of shareholder loan and accrued interest to contributed capital	`ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital`	-	USD	Annual
Conversion of shareholder loan and accrued interest to contributed capital	`ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital`	$1.21K	USD	Annual
Conversion of shareholder loan and accrued interest to contributed capital	`ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital`	-	USD	Annual
Conversion of shareholder loan and accrued interest to contributed capital	`ConversionOfNotePayableRelatedPartyAndAccruedInterestToContributedCapital`	$1.21K	USD	25 Qtrs
Issuance of common shares for cash, amount	`IssuanceOfCommonSharesForCashAmount2`	$65.00K	USD	Annual
Cancellation of shares, amount	`CancellationOfSharesAmount`	-	USD	Annual
Stock split 5:1 par value adjustment	`AdjustmentsToAdditionalPaidInCapitalStockSplit`	-	USD	Annual
Common stock and stock warrants issued for cash at $0.75 per unit, shares	`CommonStockAndStockWarrantsIssuedForCashShares`	666,667.00	shares	Annual
Common stock and stock warrants issued for cash at $0.75 per unit, amount	`CommonStockAndStockWarrantsIssuedForCashAmount`	$500.00K	USD	Annual
Offering costs associated with issuance of common stock and warrants	`CostsCommonStockAndWarrants`	$-68.49K	USD	Annual
Forgiveness of debt and expenses paid by shareholders	`ForgivenessOfDebtAndExpenses`	$80.99K	USD	Annual
Common stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$974.17K	USD	Annual
Net Loss for the Period	`ProfitLoss`	$-241.55K	USD	Annual
Net Loss for the Period	`ProfitLoss`	$-68.87K	USD	Annual
Net Loss for the Period	`ProfitLoss`	$-1.13M	USD	Annual
Net Loss for the Period	`ProfitLoss`	$-37.86K	USD	Annual
Net Loss for the Period	`ProfitLoss`	$-27.77K	USD	Annual
Net Loss for the Period	`ProfitLoss`	$-153.00	USD	1 Quarter
Net Loss for the Period	`ProfitLoss`	$-15.71K	USD	Annual
Ending balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$47.05K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-68.51K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$363.00	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$16.07K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$206.01K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-40.16K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-64.94K	USD	Point-in-time

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