10-K Filing

CitroTech Inc. CIK: 894556 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001640334-24-000667`
Period End Date	20231231
Filing Date	20240415
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	gevi_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 112 Cash Flow Statement 156 Stockholders Equity 38

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.75K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.75K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	93.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	93.95M	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	97.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	97.55M	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.43K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.43K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	97.55M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	97.55M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	93.95M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	93.95M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.67K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.67K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$240.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$240.00	USD	Point-in-time
Common Stock to be issued, shares	`CommonStockToBeIssuedShares`	500,000.00	shares	Point-in-time
Common Stock to be issued, shares	`CommonStockToBeIssuedShares`	500,000.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$427.43K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$427.43K	USD	Point-in-time
Common Stock to be issued, shares	`CommonStockToBeIssuedShares`	500,000.00	shares	Point-in-time
Common Stock to be issued, shares	`CommonStockToBeIssuedShares`	500,000.00	shares	Point-in-time
Inventory	`InventoryNet`	$230.20K	USD	Point-in-time
Inventory	`InventoryNet`	$230.20K	USD	Point-in-time
Inventory	`InventoryNet`	$114.64K	USD	Point-in-time
Inventory	`InventoryNet`	$114.64K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$170.32K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$170.32K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.22M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.22M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$3.95M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$3.95M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$4.20M	USD	Point-in-time
Intangible assets	`IntangibleAssetsCurrent`	$4.20M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$129.68K	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$129.68K	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$39.37K	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$39.37K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$4.55K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$4.55K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$7.30K	USD	Point-in-time
Equipment, net	`PropertyPlantAndEquipmentNet`	$7.30K	USD	Point-in-time
Total Assets	`Assets`	$5.30M	USD	Point-in-time
Total Assets	`Assets`	$5.30M	USD	Point-in-time
Total Assets	`Assets`	$4.41M	USD	Point-in-time
Total Assets	`Assets`	$4.41M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$54.57K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$54.57K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$87.40K	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$87.40K	USD	Point-in-time
Promissory note	`NotesPayableCurrent`	-	USD	Point-in-time
Promissory note	`NotesPayableCurrent`	-	USD	Point-in-time
Promissory note	`NotesPayableCurrent`	$120.00K	USD	Point-in-time
Promissory note	`NotesPayableCurrent`	$120.00K	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayableCurrent`	$54.00K	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayableCurrent`	$54.00K	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayableCurrent`	$35.00K	USD	Point-in-time
Convertible note payable	`ConvertibleNotesPayableCurrent`	$35.00K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$1.31M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$1.31M	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$899.15K	USD	Point-in-time
Due to related parties	`OtherLiabilitiesCurrent`	$899.15K	USD	Point-in-time
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$39.37K	USD	Point-in-time
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$39.37K	USD	Point-in-time
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$80.14K	USD	Point-in-time
Operating lease liability - current portion	`OperatingLeaseLiabilityCurrent`	$80.14K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.62M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.62M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.06M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.06M	USD	Point-in-time
Operating lease liability - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$50.05K	USD	Point-in-time
Operating lease liability - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$50.05K	USD	Point-in-time
Operating lease liability - noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liability - noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.06M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.06M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.67M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.67M	USD	Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 97,545,388 and 93,945,388 shares issued and outstanding, respectively	`CommonStockValue`	$9.76K	USD	Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 97,545,388 and 93,945,388 shares issued and outstanding, respectively	`CommonStockValue`	$9.76K	USD	Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 97,545,388 and 93,945,388 shares issued and outstanding, respectively	`CommonStockValue`	$9.39K	USD	Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 97,545,388 and 93,945,388 shares issued and outstanding, respectively	`CommonStockValue`	$9.39K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$62.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$62.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$72.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$72.43M	USD	Point-in-time
Common Stock to be issued - 500,000 shares	`CommonStockToBeIssued`	$180.00K	USD	Point-in-time
Common Stock to be issued - 500,000 shares	`CommonStockToBeIssued`	$180.00K	USD	Point-in-time
Common Stock to be issued - 500,000 shares	`CommonStockToBeIssued`	-	USD	Point-in-time
Common Stock to be issued - 500,000 shares	`CommonStockToBeIssued`	-	USD	Point-in-time
Subscription received - 183,333 shares of Series C Convertible Preferred stock to be issued	`SubscriptionReceivedSeriesCConvertiblePreferredStockToBeIssued`	$500.00K	USD	Point-in-time
Subscription received - 183,333 shares of Series C Convertible Preferred stock to be issued	`SubscriptionReceivedSeriesCConvertiblePreferredStockToBeIssued`	$500.00K	USD	Point-in-time
Subscription received - 183,333 shares of Series C Convertible Preferred stock to be issued	`SubscriptionReceivedSeriesCConvertiblePreferredStockToBeIssued`	-	USD	Point-in-time
Subscription received - 183,333 shares of Series C Convertible Preferred stock to be issued	`SubscriptionReceivedSeriesCConvertiblePreferredStockToBeIssued`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-59.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-59.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.48M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.64M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.64M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.35M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$3.35M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-52.86K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$-52.86K	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$5.30M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$5.30M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.41M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.41M	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$520.64K	USD	Annual
Revenue	`Revenues`	$520.64K	USD	Annual
Revenue	`Revenues`	$62.73K	USD	Annual
Revenue	`Revenues`	$62.73K	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.89K	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.89K	USD	Annual
Cost of revenue	`CostOfRevenue`	$133.51K	USD	Annual
Cost of revenue	`CostOfRevenue`	$133.51K	USD	Annual
Gross Profit	`GrossProfit`	$60.84K	USD	Annual
Gross Profit	`GrossProfit`	$60.84K	USD	Annual
Gross Profit	`GrossProfit`	$387.14K	USD	Annual
Gross Profit	`GrossProfit`	$387.14K	USD	Annual
General and administration	`GeneralAndAdministrativeExpense`	$584.43K	USD	Annual
General and administration	`GeneralAndAdministrativeExpense`	$584.43K	USD	Annual
General and administration	`GeneralAndAdministrativeExpense`	$281.97K	USD	Annual
General and administration	`GeneralAndAdministrativeExpense`	$281.97K	USD	Annual
Marketing	`MarketingExpense`	$148.29K	USD	Annual
Marketing	`MarketingExpense`	$148.29K	USD	Annual
Marketing	`MarketingExpense`	$96.55K	USD	Annual
Marketing	`MarketingExpense`	$96.55K	USD	Annual
Management compensation	`ManagementFeeExpense`	$2.10M	USD	Annual
Management compensation	`ManagementFeeExpense`	$2.10M	USD	Annual
Management compensation	`ManagementFeeExpense`	$180.00K	USD	Annual
Management compensation	`ManagementFeeExpense`	$180.00K	USD	Annual
Professional fees- related party	`ProfessionalFeesRelatedParty`	$8.64M	USD	Annual
Professional fees- related party	`ProfessionalFeesRelatedParty`	$8.64M	USD	Annual
Professional fees- related party	`ProfessionalFeesRelatedParty`	-	USD	Annual
Professional fees- related party	`ProfessionalFeesRelatedParty`	-	USD	Annual
Professional fees	`ProfessionalFees`	$500.88K	USD	Annual
Professional fees	`ProfessionalFees`	$500.88K	USD	Annual
Professional fees	`ProfessionalFees`	$932.35K	USD	Annual
Professional fees	`ProfessionalFees`	$932.35K	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.98M	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.98M	USD	Annual
Total operating expenses	`OperatingExpenses`	$10.49M	USD	Annual
Total operating expenses	`OperatingExpenses`	$10.49M	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-2.92M	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-2.92M	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-10.10M	USD	Annual
Loss from Operations	`OperatingIncomeLoss`	$-10.10M	USD	Annual
Interest expense	`InterestExpense`	$4.33K	USD	Annual
Interest expense	`InterestExpense`	$4.33K	USD	Annual
Interest expense	`InterestExpense`	$255.00	USD	Annual
Interest expense	`InterestExpense`	$255.00	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-255.00	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-255.00	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-4.33K	USD	Annual
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-4.33K	USD	Annual
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-10.10M	USD	Annual
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-10.10M	USD	Annual
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-2.92M	USD	Annual
Loss from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$-2.92M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.92M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.92M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-10.10M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-10.10M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$13.02K	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$13.02K	USD	Annual
Loss on disposition of digital currency and digital currency assets	`FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss`	$-2.03K	USD	Annual
Loss on disposition of digital currency and digital currency assets	`FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss`	$-2.03K	USD	Annual
Loss on disposition of digital currency and digital currency assets	`FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss`	-	USD	Annual
Loss on disposition of digital currency and digital currency assets	`FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss`	-	USD	Annual
Income (Loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.99K	USD	Annual
Income (Loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.99K	USD	Annual
Income (Loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income (Loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-10.10M	USD	Annual
Net Loss	`NetIncomeLoss`	$-10.10M	USD	Annual
Net Loss	`NetIncomeLoss`	$-2.91M	USD	Annual
Net Loss	`NetIncomeLoss`	$-2.91M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$2.91M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$2.91M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.10M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.10M	USD	Annual
Loss from continuing operations per Common Share - Basic and diluted	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	Annual
Loss from continuing operations per Common Share - Basic and diluted	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	Annual
Loss from continuing operations per Common Share - Basic and diluted	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	Annual
Loss from continuing operations per Common Share - Basic and diluted	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	Annual
Income from discontinuing operations per Common Share- Basic and diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income from discontinuing operations per Common Share- Basic and diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income from discontinuing operations per Common Share- Basic and diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income from discontinuing operations per Common Share- Basic and diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net loss per common share - Basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$-0.10	USD	Annual
Net loss per common share - Basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$-0.10	USD	Annual
Net loss per common share - Basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$-0.05	USD	Annual
Net loss per common share - Basic and diluted	`NetLossPerCommonShareBasicAndDiluted`	$-0.05	USD	Annual
Loss from continuing operations Per Common Share - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	Annual
Loss from continuing operations Per Common Share - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	Annual
Loss from continuing operations Per Common Share - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	Annual
Loss from continuing operations Per Common Share - Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	Annual
Income (Loss) from discontinuing operations Per Common Share- Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income (Loss) from discontinuing operations Per Common Share- Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income (Loss) from discontinuing operations Per Common Share- Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income (Loss) from discontinuing operations Per Common Share- Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net loss per common share - Diluted	`NetLossPerCommonShareDiluted`	$-0.04	USD	Annual
Net loss per common share - Diluted	`NetLossPerCommonShareDiluted`	$-0.04	USD	Annual
Net loss per common share - Diluted	`NetLossPerCommonShareDiluted`	-	USD	Annual
Net loss per common share - Diluted	`NetLossPerCommonShareDiluted`	-	USD	Annual
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`BasicWeightedAverageNumberOfSharesOutstanding`	96.66M	shares	Annual
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`BasicWeightedAverageNumberOfSharesOutstanding`	96.66M	shares	Annual
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`BasicWeightedAverageNumberOfSharesOutstanding`	62.25M	shares	Annual
Basic and Diluted Weighted Average Number of Common Shares Outstanding	`BasicWeightedAverageNumberOfSharesOutstanding`	62.25M	shares	Annual
Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.27M	shares	Annual
Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.27M	shares	Annual
Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.66M	shares	Annual
Diluted Weighted Average Number of Common Shares Outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.66M	shares	Annual

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-10.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-10.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.91M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.91M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.10M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.10M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$8.97M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$8.97M	USD	Annual
Loss on disposition of digital currency and digital currency assets	`FiniteLivedIntangibleAssetsDigitalCurrencyTranslationGainLoss`	-	USD	Annual
Loss on disposition of digital currency and digital currency assets	`FiniteLivedIntangibleAssetsDigitalCurrencyTranslationGainLoss`	-	USD	Annual
Loss on disposition of digital currency and digital currency assets	`FiniteLivedIntangibleAssetsDigitalCurrencyTranslationGainLoss`	$2.03K	USD	Annual
Loss on disposition of digital currency and digital currency assets	`FiniteLivedIntangibleAssetsDigitalCurrencyTranslationGainLoss`	$2.03K	USD	Annual
Impairment loss on digital assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$6.12K	USD	Annual
Impairment loss on digital assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$6.12K	USD	Annual
Impairment loss on digital assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Impairment loss on digital assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Non-cash lease expenses	`OperatingLeaseExpense`	$44.65K	USD	Annual
Non-cash lease expenses	`OperatingLeaseExpense`	$44.65K	USD	Annual
Non-cash lease expenses	`OperatingLeaseExpense`	$71.35K	USD	Annual
Non-cash lease expenses	`OperatingLeaseExpense`	$71.35K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$15.86K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$15.86K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$248.51K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$248.51K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$427.43K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$427.43K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$115.55K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$115.55K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$114.64K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$114.64K	USD	Annual
Contribution inventory - related party	`IncreaseDecreaseInContributioninventoryrelatedparty`	$14.46K	USD	Annual
Contribution inventory - related party	`IncreaseDecreaseInContributioninventoryrelatedparty`	$14.46K	USD	Annual
Contribution inventory - related party	`IncreaseDecreaseInContributioninventoryrelatedparty`	-	USD	Annual
Contribution inventory - related party	`IncreaseDecreaseInContributioninventoryrelatedparty`	-	USD	Annual
Digital currency	`IncreaseDecreaseInDigitalCurrency`	-	USD	Annual
Digital currency	`IncreaseDecreaseInDigitalCurrency`	-	USD	Annual
Digital currency	`IncreaseDecreaseInDigitalCurrency`	$374.00	USD	Annual
Digital currency	`IncreaseDecreaseInDigitalCurrency`	$374.00	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$10.43K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$10.43K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$240.00	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$240.00	USD	Annual
Related party advances funding operating expense	`IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense`	$246.43K	USD	Annual
Related party advances funding operating expense	`IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense`	$246.43K	USD	Annual
Related party advances funding operating expense	`IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense`	$108.57K	USD	Annual
Related party advances funding operating expense	`IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense`	$108.57K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-32.83K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-32.83K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$76.66K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$76.66K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-70.85K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-70.85K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-40.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-40.00K	USD	Annual
Net Cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.21M	USD	Annual
Net Cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.21M	USD	Annual
Net Cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-708.45K	USD	Annual
Net Cash used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-708.45K	USD	Annual
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.35K	USD	Annual
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.35K	USD	Annual
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.01K	USD	Annual
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.01K	USD	Annual
Share capital - Mighty Fire Breaker UK Limited	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.00	USD	Annual
Share capital - Mighty Fire Breaker UK Limited	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.00	USD	Annual
Share capital - Mighty Fire Breaker UK Limited	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	Annual
Share capital - Mighty Fire Breaker UK Limited	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	Annual
Net Cash used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.35K	USD	Annual
Net Cash used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.35K	USD	Annual
Net Cash used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.01K	USD	Annual
Net Cash used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.01K	USD	Annual
Proceed from convertible note	`ProceedsFromConvertibleDebt`	$35.00K	USD	Annual
Proceed from convertible note	`ProceedsFromConvertibleDebt`	$35.00K	USD	Annual
Proceed from convertible note	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceed from convertible note	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from loan - related party	`ProceedsFromRelatedPartyDebt`	$784.48K	USD	Annual
Proceeds from loan - related party	`ProceedsFromRelatedPartyDebt`	$784.48K	USD	Annual
Proceeds from loan - related party	`ProceedsFromRelatedPartyDebt`	$307.50K	USD	Annual
Proceeds from loan - related party	`ProceedsFromRelatedPartyDebt`	$307.50K	USD	Annual
Repayment of loan- related party	`RepaymentsOfRelatedPartyDebt`	$125.00K	USD	Annual
Repayment of loan- related party	`RepaymentsOfRelatedPartyDebt`	$125.00K	USD	Annual
Repayment of loan- related party	`RepaymentsOfRelatedPartyDebt`	$55.72K	USD	Annual
Repayment of loan- related party	`RepaymentsOfRelatedPartyDebt`	$55.72K	USD	Annual
Proceed from issuance Series C Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceed from issuance Series C Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceed from issuance Series C Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$907.60K	USD	Annual
Proceed from issuance Series C Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$907.60K	USD	Annual
Proceed from stock subscription	`ProceedFromStockSubscription`	$500.00K	USD	Annual
Proceed from stock subscription	`ProceedFromStockSubscription`	$500.00K	USD	Annual
Proceed from stock subscription	`ProceedFromStockSubscription`	-	USD	Annual
Proceed from stock subscription	`ProceedFromStockSubscription`	-	USD	Annual
Proceeds from promissory note	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from promissory note	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from promissory note	`ProceedsFromNotesPayable`	$120.00K	USD	Annual
Proceeds from promissory note	`ProceedsFromNotesPayable`	$120.00K	USD	Annual
Net Cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$763.76K	USD	Annual
Net Cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$763.76K	USD	Annual
Net Cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.71M	USD	Annual
Net Cash provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.71M	USD	Annual
Change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$49.97K	USD	Annual
Change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$49.97K	USD	Annual
Change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$494.32K	USD	Annual
Change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$494.32K	USD	Annual
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.75K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.75K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.43K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.43K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.75K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.75K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.43K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$55.43K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Issuance of common stock for services	`IssuanceOfCommonStockForServices`	$146.85K	USD	Annual
Issuance of common stock for services	`IssuanceOfCommonStockForServices`	$146.85K	USD	Annual
Issuance of common stock for services	`IssuanceOfCommonStockForServices`	$70.00K	USD	Annual
Issuance of common stock for services	`IssuanceOfCommonStockForServices`	$70.00K	USD	Annual
Issuance of Series C Convertible Preferred stock for acquisition of Mighty Fire Breaker	`StockIssuedDuringPeriodSharesAcquisition`	$4.20M	USD	Annual
Issuance of Series C Convertible Preferred stock for acquisition of Mighty Fire Breaker	`StockIssuedDuringPeriodSharesAcquisition`	$4.20M	USD	Annual
Issuance of Series C Convertible Preferred stock for acquisition of Mighty Fire Breaker	`StockIssuedDuringPeriodSharesAcquisition`	-	USD	Annual
Issuance of Series C Convertible Preferred stock for acquisition of Mighty Fire Breaker	`StockIssuedDuringPeriodSharesAcquisition`	-	USD	Annual
Common stock issued upon conversion of Series C Convertible Preferred stock	`CommonStockIssuedUponConversionOfPreferredCStock`	$300.00	USD	Annual
Common stock issued upon conversion of Series C Convertible Preferred stock	`CommonStockIssuedUponConversionOfPreferredCStock`	$300.00	USD	Annual
Common stock issued upon conversion of Series C Convertible Preferred stock	`CommonStockIssuedUponConversionOfPreferredCStock`	$1.00K	USD	Annual
Common stock issued upon conversion of Series C Convertible Preferred stock	`CommonStockIssuedUponConversionOfPreferredCStock`	$1.00K	USD	Annual
Debt forgiveness - related party	`DebtForgivenessRelatedPartyInNonCashFinancing`	$9.36K	USD	Annual
Debt forgiveness - related party	`DebtForgivenessRelatedPartyInNonCashFinancing`	$9.36K	USD	Annual
Debt forgiveness - related party	`DebtForgivenessRelatedPartyInNonCashFinancing`	-	USD	Annual
Debt forgiveness - related party	`DebtForgivenessRelatedPartyInNonCashFinancing`	-	USD	Annual
Reclassification of due to related party to convertible note	`StockIssued1`	-	USD	Annual
Reclassification of due to related party to convertible note	`StockIssued1`	-	USD	Annual
Reclassification of due to related party to convertible note	`StockIssued1`	$19.00K	USD	Annual
Reclassification of due to related party to convertible note	`StockIssued1`	$19.00K	USD	Annual
Contribution inventory - related party	`DefinedContributionPlanCostRecognized`	-	USD	Annual
Contribution inventory - related party	`DefinedContributionPlanCostRecognized`	-	USD	Annual
Contribution inventory - related party	`DefinedContributionPlanCostRecognized`	$14.46K	USD	Annual
Contribution inventory - related party	`DefinedContributionPlanCostRecognized`	$14.46K	USD	Annual
Issuance Series C Convertible Preferred stock for services - related party	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	Annual
Issuance Series C Convertible Preferred stock for services - related party	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	Annual
Issuance Series C Convertible Preferred stock for services - related party	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$8.64M	USD	Annual
Issuance Series C Convertible Preferred stock for services - related party	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$8.64M	USD	Annual
Right -of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right -of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right -of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$161.66K	USD	Annual
Right -of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$161.66K	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$3.64M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.64M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.35M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.35M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-52.86K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-52.86K	USD	Point-in-time
Debt forgiveness - former related party	`DebtInstrumentDecreaseForgiveness`	$9.36K	USD	Annual
Debt forgiveness - former related party	`DebtInstrumentDecreaseForgiveness`	$9.36K	USD	Annual
Shares issued for acquisition of Mighty Fire Breakers, amount	`SharesIssuedForAcquisitionOfMightyFireBreakersAmount`	$4.20M	USD	Annual
Shares issued for acquisition of Mighty Fire Breakers, amount	`SharesIssuedForAcquisitionOfMightyFireBreakersAmount`	$4.20M	USD	Annual
Conversion of Convertible Series C Preferred stock of Common stock, amount	`ConversionOfConvertibleSeriesCPreferredStockOfCommonStockAmount`	-	USD	Annual
Conversion of Convertible Series C Preferred stock of Common stock, amount	`ConversionOfConvertibleSeriesCPreferredStockOfCommonStockAmount`	-	USD	Annual
Stock based compensation, amount	`StockBasedCompensationAmount`	$2.10M	USD	Annual
Stock based compensation, amount	`StockBasedCompensationAmount`	$2.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-10.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-10.10M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.91M	USD	Annual
Net loss	`NetIncomeLoss`	$-2.91M	USD	Annual
Subscription received - Series C Preferred stock to be issued	`SubscriptionReceivedSharesToBeIssued`	$500.00K	USD	Annual
Subscription received - Series C Preferred stock to be issued	`SubscriptionReceivedSharesToBeIssued`	$500.00K	USD	Annual
Common stock to be issued - management	`CommonStockToBeIssuedManagement`	$180.00K	USD	Annual
Common stock to be issued - management	`CommonStockToBeIssuedManagement`	$180.00K	USD	Annual
Issuance Series C Preferred Stock in cash, amount	`IssuanceSeriesCPreferredStockInCashAmount`	$907.60K	USD	Annual
Issuance Series C Preferred Stock in cash, amount	`IssuanceSeriesCPreferredStockInCashAmount`	$907.60K	USD	Annual
Common stock issued for services, amount	`CommonStockIssuedForServicesAmount`	$146.85K	USD	Annual
Common stock issued for services, amount	`CommonStockIssuedForServicesAmount`	$146.85K	USD	Annual
Conversion of Convertible Series C Preferred Stock in Common stock, amount	`ConversionOfConvertibleSeriesCPreferredStockInCommonStockAmount`	-	USD	Annual
Conversion of Convertible Series C Preferred Stock in Common stock, amount	`ConversionOfConvertibleSeriesCPreferredStockInCommonStockAmount`	-	USD	Annual
Issuance Series C Preferred Stock for services -related party, amount	`IssuanceSeriesCPreferredStockForServicesRelatedPartyAmount`	$8.64M	USD	Annual
Issuance Series C Preferred Stock for services -related party, amount	`IssuanceSeriesCPreferredStockForServicesRelatedPartyAmount`	$8.64M	USD	Annual
Contribution inventory - related party	`ContributionInventoryRelatedParty`	$14.46K	USD	Annual
Contribution inventory - related party	`ContributionInventoryRelatedParty`	$14.46K	USD	Annual
Balance, amount	`StockholdersEquity`	$3.64M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.64M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.35M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$3.35M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-52.86K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-52.86K	USD	Point-in-time

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