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S-1 Filing

CitroTech Inc. CIK: 894556
Company All Filings
Filing Information
Form Type S-1
Accession Number 0001640334-24-001510
Period End Date 20240630
Filing Date 20241011
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance gevi_s1_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 194 Income Statement 244 Cash Flow Statement 310 Stockholders Equity 102
Balance Sheet 194 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 par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.14K USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.14K 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 $5.47K USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.47K USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $546.55K USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $546.55K USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.43K USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.43K USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $549.75K USD Point-in-time
Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $549.75K 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
Accounts receivable AccountsReceivableNetCurrent - USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent - 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
Common stock, shares issued CommonStockSharesIssued 36.55M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.55M shares 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
Accounts receivable AccountsReceivableNetCurrent $650.87K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $650.87K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $427.43K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $427.43K USD Point-in-time
Inventory InventoryNet $192.08K USD Point-in-time
Inventory InventoryNet $192.08K 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
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
Common stock, shares outstanding CommonStockSharesOutstanding 36.55M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 36.55M shares 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
Prepaid expenses PrepaidExpenseCurrent $240.00 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $240.00 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $10.67K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $10.67K 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
Prepaid expenses PrepaidExpenseCurrent $11.46K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $11.46K 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
Deferred offering costs DeferredOfferingCosts - USD Point-in-time
Deferred offering costs DeferredOfferingCosts - USD Point-in-time
Deferred offering costs DeferredOfferingCosts $34.67K USD Point-in-time
Deferred offering costs DeferredOfferingCosts $34.67K 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
Total Current Assets AssetsCurrent $1.44M USD Point-in-time
Total Current Assets AssetsCurrent $1.44M USD Point-in-time
Equipment, net PropertyPlantAndEquipmentNet $6.37K USD Point-in-time
Equipment, net PropertyPlantAndEquipmentNet $6.37K 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
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
Intangible assets IntangibleAssetsCurrent $3.82M USD Point-in-time
Intangible assets IntangibleAssetsCurrent $3.82M 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
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $90.16K USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $90.16K USD Point-in-time
Total Assets Assets $5.35M USD Point-in-time
Total Assets Assets $5.35M USD Point-in-time
Total Assets Assets $4.41M USD Point-in-time
Total Assets Assets $4.41M USD Point-in-time
Total Assets Assets $5.30M USD Point-in-time
Total Assets Assets $5.30M 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 $100.75K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $100.75K 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 - 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 $35.00K USD Point-in-time
Convertible note payable ConvertibleNotesPayableCurrent $35.00K 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 - USD Point-in-time
Convertible note payable ConvertibleNotesPayableCurrent - USD Point-in-time
Due to related parties DueToRelatedParties $1.25M USD Point-in-time
Due to related parties DueToRelatedParties $1.25M USD Point-in-time
Due to related parties DueToRelatedParties $1.31M USD Point-in-time
Due to related parties DueToRelatedParties $1.31M USD Point-in-time
Due to related parties DueToRelatedParties $899.15K USD Point-in-time
Due to related parties DueToRelatedParties $899.15K USD Point-in-time
Advances for convertible notes to be issued AdvancesCurrent $695.00K USD Point-in-time
Advances for convertible notes to be issued AdvancesCurrent $695.00K USD Point-in-time
Advances for convertible notes to be issued AdvancesCurrent - USD Point-in-time
Advances for convertible notes to be issued AdvancesCurrent - 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
Operating lease liability - current portion OperatingLeaseLiabilityCurrent $84.00K USD Point-in-time
Operating lease liability - current portion OperatingLeaseLiabilityCurrent $84.00K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.13M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.13M 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 Non-current OperatingLeaseLiabilityNoncurrent $50.05K USD Point-in-time
Operating lease liability Non-current OperatingLeaseLiabilityNoncurrent $50.05K USD Point-in-time
Operating lease liability Non-current OperatingLeaseLiabilityNoncurrent $7.27K USD Point-in-time
Operating lease liability Non-current OperatingLeaseLiabilityNoncurrent $7.27K USD Point-in-time
Operating lease liability Non-current OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Operating lease liability Non-current OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Total Liabilities Liabilities $1.67M USD Point-in-time
Total Liabilities Liabilities $1.67M 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 $2.14M USD Point-in-time
Total Liabilities Liabilities $2.14M USD Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 36,552,150 and 97,545,388 shares issued and outstanding, respectively CommonStockValue $9.39K USD Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 36,552,150 and 97,545,388 shares issued and outstanding, respectively CommonStockValue $9.39K USD Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 36,552,150 and 97,545,388 shares issued and outstanding, respectively CommonStockValue $3.65K USD Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 36,552,150 and 97,545,388 shares issued and outstanding, respectively CommonStockValue $3.65K USD Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 36,552,150 and 97,545,388 shares issued and outstanding, respectively CommonStockValue $9.76K USD Point-in-time
Common Stock par value $0.0001, authorized 1,000,000,000 shares, 36,552,150 and 97,545,388 shares issued and outstanding, respectively CommonStockValue $9.76K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $76.83M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $76.83M 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
Additional paid-in capital AdditionalPaidInCapital $62.72M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $62.72M USD Point-in-time
Common Stock to be issued - 500,000 and 500,000 shares, respectively CommonStockToBeIssued $180.00K USD Point-in-time
Common Stock to be issued - 500,000 and 500,000 shares, respectively CommonStockToBeIssued $180.00K USD Point-in-time
Common Stock to be issued - 500,000 and 500,000 shares, respectively CommonStockToBeIssued $290.00K USD Point-in-time
Common Stock to be issued - 500,000 and 500,000 shares, respectively CommonStockToBeIssued $290.00K USD Point-in-time
Common Stock to be issued - 500,000 and 500,000 shares, respectively CommonStockToBeIssued - USD Point-in-time
Common Stock to be issued - 500,000 and 500,000 shares, respectively CommonStockToBeIssued - USD Point-in-time
Subscription received - 0 and 183,333 shares of Series C Preferred stock to be issued, respectively PreferredStockSharesSubscribedButUnissuedValue - USD Point-in-time
Subscription received - 0 and 183,333 shares of Series C Preferred stock to be issued, respectively PreferredStockSharesSubscribedButUnissuedValue - USD Point-in-time
Subscription received - 0 and 183,333 shares of Series C Preferred stock to be issued, respectively PreferredStockSharesSubscribedButUnissuedValue - USD Point-in-time
Subscription received - 0 and 183,333 shares of Series C Preferred stock to be issued, respectively PreferredStockSharesSubscribedButUnissuedValue - USD Point-in-time
Subscription received - 0 and 183,333 shares of Series C Preferred stock to be issued, respectively PreferredStockSharesSubscribedButUnissuedValue $500.00K USD Point-in-time
Subscription received - 0 and 183,333 shares of Series C Preferred stock to be issued, respectively PreferredStockSharesSubscribedButUnissuedValue $500.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-69.48M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-69.48M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-73.91M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-73.91M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-59.38M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-59.38M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $3.76M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $3.76M 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 $3.22M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $3.22M 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 $3.02M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $3.02M 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 Stockholders' Equity StockholdersEquity $2.84M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $2.84M 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
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $5.35M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $5.35M USD Point-in-time
Income Statement 244 line items
Line Item Tag Value Unit Period
Revenue Revenues $520.64K USD Annual
Revenue Revenues $520.64K USD Annual
Revenue Revenues $28.36K USD 1 Quarter
Revenue Revenues $28.36K USD 1 Quarter
Revenue Revenues $83.95K USD 2 Qtrs
Revenue Revenues $83.95K USD 2 Qtrs
Revenue Revenues $198.67K USD 1 Quarter
Revenue Revenues $198.67K USD 1 Quarter
Revenue Revenues $62.73K USD Annual
Revenue Revenues $62.73K USD Annual
Revenue Revenues $631.69K USD 2 Qtrs
Revenue Revenues $631.69K USD 2 Qtrs
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $89.94K USD 1 Quarter
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $89.94K USD 1 Quarter
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $193.88K USD Annual
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $193.88K USD Annual
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $216.01K USD 2 Qtrs
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $216.01K USD 2 Qtrs
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $56.34K USD Annual
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $56.34K USD Annual
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $28.58K USD 1 Quarter
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $28.58K USD 1 Quarter
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $68.35K USD 2 Qtrs
Cost of revenue (including payments to related parties of $73,136 and $27,165, respectively and exclusive of amortization and depreciation shown separately below) CostOfRevenue $68.35K USD 2 Qtrs
Amortization and depreciation AmortizationAndDepreciation $62.77K USD 1 Quarter
Amortization and depreciation AmortizationAndDepreciation $62.77K USD 1 Quarter
Amortization and depreciation AmortizationAndDepreciation $62.08K USD 1 Quarter
Amortization and depreciation AmortizationAndDepreciation $62.08K USD 1 Quarter
Amortization and depreciation AmortizationAndDepreciation $126.60K USD 2 Qtrs
Amortization and depreciation AmortizationAndDepreciation $126.60K USD 2 Qtrs
Amortization and depreciation AmortizationAndDepreciation $124.16K USD 2 Qtrs
Amortization and depreciation AmortizationAndDepreciation $124.16K USD 2 Qtrs
Amortization and depreciation AmortizationAndDepreciation $248.51K USD Annual
Amortization and depreciation AmortizationAndDepreciation $248.51K USD Annual
Amortization and depreciation AmortizationAndDepreciation $803.00 USD Annual
Amortization and depreciation AmortizationAndDepreciation $803.00 USD Annual
General and administration GeneralAndAdministrativeExpense $256.69K USD Annual
General and administration GeneralAndAdministrativeExpense $256.69K USD Annual
General and administration GeneralAndAdministrativeExpense $151.68K USD 2 Qtrs
General and administration GeneralAndAdministrativeExpense $151.68K USD 2 Qtrs
General and administration GeneralAndAdministrativeExpense $322.86K USD Annual
General and administration GeneralAndAdministrativeExpense $322.86K USD Annual
General and administration GeneralAndAdministrativeExpense $199.46K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $199.46K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $339.93K USD 2 Qtrs
General and administration GeneralAndAdministrativeExpense $339.93K USD 2 Qtrs
General and administration GeneralAndAdministrativeExpense $76.89K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $76.89K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $247.17K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $247.17K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $28.22K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $28.22K USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $357.38K USD 2 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $357.38K USD 2 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $96.55K USD Annual
Advertising and marketing MarketingAndAdvertisingExpense $96.55K USD Annual
Advertising and marketing MarketingAndAdvertisingExpense $39.82K USD 2 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $39.82K USD 2 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $148.29K USD Annual
Advertising and marketing MarketingAndAdvertisingExpense $148.29K USD Annual
Professional fees- related party ProfessionalFeesRelatedParty $156.84K USD 2 Qtrs
Professional fees- related party ProfessionalFeesRelatedParty $156.84K USD 2 Qtrs
Professional fees- related party ProfessionalFeesRelatedParty $1.53M USD 2 Qtrs
Professional fees- related party ProfessionalFeesRelatedParty $1.53M USD 2 Qtrs
Professional fees- related party ProfessionalFeesRelatedParty $84.36K USD 1 Quarter
Professional fees- related party ProfessionalFeesRelatedParty $84.36K USD 1 Quarter
Professional fees- related party ProfessionalFeesRelatedParty $188.04K USD Annual
Professional fees- related party ProfessionalFeesRelatedParty $188.04K USD Annual
Professional fees- related party ProfessionalFeesRelatedParty $65.21K USD 1 Quarter
Professional fees- related party ProfessionalFeesRelatedParty $65.21K USD 1 Quarter
Professional fees- related party ProfessionalFeesRelatedParty $8.90M USD Annual
Professional fees- related party ProfessionalFeesRelatedParty $8.90M USD Annual
Professional fees ProfessionalFees $1.60M USD 2 Qtrs
Professional fees ProfessionalFees $1.60M USD 2 Qtrs
Professional fees ProfessionalFees $625.45K USD Annual
Professional fees ProfessionalFees $625.45K USD Annual
Professional fees ProfessionalFees $441.53K USD 1 Quarter
Professional fees ProfessionalFees $441.53K USD 1 Quarter
Professional fees ProfessionalFees $375.65K USD 2 Qtrs
Professional fees ProfessionalFees $375.65K USD 2 Qtrs
Professional fees ProfessionalFees $165.52K USD 1 Quarter
Professional fees ProfessionalFees $165.52K USD 1 Quarter
Professional fees ProfessionalFees $282.88K USD Annual
Professional fees ProfessionalFees $282.88K 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
Total operating expenses OperatingExpenses $4.18M USD 2 Qtrs
Total operating expenses OperatingExpenses $4.18M USD 2 Qtrs
Total operating expenses OperatingExpenses $1.11M USD 1 Quarter
Total operating expenses OperatingExpenses $1.11M USD 1 Quarter
Total operating expenses OperatingExpenses $445.64K USD 1 Quarter
Total operating expenses OperatingExpenses $445.64K USD 1 Quarter
Total operating expenses OperatingExpenses $2.98M USD Annual
Total operating expenses OperatingExpenses $2.98M USD Annual
Total operating expenses OperatingExpenses $10.62M USD Annual
Total operating expenses OperatingExpenses $10.62M USD Annual
Total operating expenses OperatingExpenses $916.48K USD 2 Qtrs
Total operating expenses OperatingExpenses $916.48K USD 2 Qtrs
Loss from Operations OperatingIncomeLoss $-832.53K USD 2 Qtrs
Loss from Operations OperatingIncomeLoss $-832.53K USD 2 Qtrs
Loss from Operations OperatingIncomeLoss $-417.29K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-417.29K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-907.40K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-907.40K USD 1 Quarter
Loss from Operations OperatingIncomeLoss $-10.10M USD Annual
Loss from Operations OperatingIncomeLoss $-10.10M USD Annual
Loss from Operations OperatingIncomeLoss $-3.54M USD 2 Qtrs
Loss from Operations OperatingIncomeLoss $-3.54M USD 2 Qtrs
Loss from Operations OperatingIncomeLoss $-2.92M USD Annual
Loss from Operations OperatingIncomeLoss $-2.92M USD Annual
Interest expense InterestExpense $584.00 USD 1 Quarter
Interest expense InterestExpense $584.00 USD 1 Quarter
Interest expense InterestExpense - USD 1 Quarter
Interest expense InterestExpense - USD 1 Quarter
Interest expense InterestExpense $255.00 USD Annual
Interest expense InterestExpense $255.00 USD Annual
Interest expense InterestExpense $885.00 USD 2 Qtrs
Interest expense InterestExpense $885.00 USD 2 Qtrs
Interest expense InterestExpense $4.33K USD Annual
Interest expense InterestExpense $4.33K USD Annual
Interest expense InterestExpense $759.00 USD 2 Qtrs
Interest expense InterestExpense $759.00 USD 2 Qtrs
Loss on settlement of debt by issuing common stock GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on settlement of debt by issuing common stock GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on settlement of debt by issuing common stock GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on settlement of debt by issuing common stock GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on settlement of debt by issuing common stock GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on settlement of debt by issuing common stock GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on settlement of debt by issuing common stock GainsLossesOnExtinguishmentOfDebt $-882.28K USD 2 Qtrs
Loss on settlement of debt by issuing common stock GainsLossesOnExtinguishmentOfDebt $-882.28K USD 2 Qtrs
Total other expense OtherNonoperatingIncomeExpense $-883.16K USD 2 Qtrs
Total other expense OtherNonoperatingIncomeExpense $-883.16K USD 2 Qtrs
Total other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Total other expense OtherNonoperatingIncomeExpense - USD 1 Quarter
Total other expense OtherNonoperatingIncomeExpense $-4.33K USD Annual
Total other expense OtherNonoperatingIncomeExpense $-4.33K USD Annual
Total other expense OtherNonoperatingIncomeExpense $-759.00 USD 2 Qtrs
Total other expense OtherNonoperatingIncomeExpense $-759.00 USD 2 Qtrs
Total other expense OtherNonoperatingIncomeExpense $-584.00 USD 1 Quarter
Total other expense OtherNonoperatingIncomeExpense $-584.00 USD 1 Quarter
Total other expense OtherNonoperatingIncomeExpense $-255.00 USD Annual
Total other expense OtherNonoperatingIncomeExpense $-255.00 USD Annual
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-833.29K USD 2 Qtrs
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-833.29K USD 2 Qtrs
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-4.43M USD 2 Qtrs
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-4.43M USD 2 Qtrs
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-417.87K USD 1 Quarter
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-417.87K USD 1 Quarter
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-10.10M USD Annual
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-10.10M USD Annual
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-2.92M USD Annual
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-2.92M USD Annual
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-907.40K USD 1 Quarter
Loss from operations before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign $-907.40K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD Annual
Provision for income taxes IncomeTaxExpenseBenefit - USD Annual
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD Annual
Provision for income taxes IncomeTaxExpenseBenefit - 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 - 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 $-2.03K USD Annual
Loss on disposition of digital currency and digital currency assets FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss $-2.03K USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $10.99K USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $10.99K USD Annual
Net Loss NetIncomeLoss $-2.91M USD Annual
Net Loss NetIncomeLoss $-2.91M USD Annual
Net Loss NetIncomeLoss $-10.10M USD Annual
Net Loss NetIncomeLoss $-10.10M USD Annual
Net Loss NetIncomeLoss $-907.40K USD 1 Quarter
Net Loss NetIncomeLoss $-907.40K USD 1 Quarter
Net Loss NetIncomeLoss $-417.87K USD 1 Quarter
Net Loss NetIncomeLoss $-417.87K USD 1 Quarter
Net Loss NetIncomeLoss $-833.29K USD 2 Qtrs
Net Loss NetIncomeLoss $-833.29K USD 2 Qtrs
Net Loss NetIncomeLoss $-3.52M USD 1 Quarter
Net Loss NetIncomeLoss $-3.52M USD 1 Quarter
Net Loss NetIncomeLoss $-415.42K USD 1 Quarter
Net Loss NetIncomeLoss $-415.42K USD 1 Quarter
Net Loss NetIncomeLoss $-4.43M USD 2 Qtrs
Net Loss NetIncomeLoss $-4.43M USD 2 Qtrs
Comprehensive Loss ComprehensiveIncomeNetOfTax $-2.91M USD Annual
Comprehensive Loss ComprehensiveIncomeNetOfTax $-2.91M USD Annual
Comprehensive Loss ComprehensiveIncomeNetOfTax $-907.40K USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-907.40K USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-10.10M USD Annual
Comprehensive Loss ComprehensiveIncomeNetOfTax $-10.10M USD Annual
Comprehensive Loss ComprehensiveIncomeNetOfTax $-833.29K USD 2 Qtrs
Comprehensive Loss ComprehensiveIncomeNetOfTax $-833.29K USD 2 Qtrs
Comprehensive Loss ComprehensiveIncomeNetOfTax $-417.87K USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-417.87K USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-4.43M USD 2 Qtrs
Comprehensive Loss ComprehensiveIncomeNetOfTax $-4.43M USD 2 Qtrs
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 discontinued operations per common share - basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income from discontinued operations per common share - basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income from discontinued operations per common share - basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income from discontinued operations per common share - basic IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income from discontinued operations per common share - diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Income from discontinued operations per common share - diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Income from discontinued operations per common share - diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Income from discontinued operations per common share - diluted IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.05 USD Annual
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.05 USD Annual
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.10 USD Annual
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.10 USD Annual
Net loss per common share - basic and diluted BasicEarningsPerShare - USD 1 Quarter
Net loss per common share - basic and diluted BasicEarningsPerShare - USD 1 Quarter
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.01 USD 2 Qtrs
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.01 USD 2 Qtrs
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.07 USD 2 Qtrs
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.07 USD 2 Qtrs
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.02 USD 1 Quarter
Net loss per common share - basic and diluted BasicEarningsPerShare $-0.02 USD 1 Quarter
Basic and diluted weighted average number of common shares outstanding BasicWeightedAverageNumberOfSharesOutstanding 97.35M shares 1 Quarter
Basic and diluted weighted average number of common shares outstanding BasicWeightedAverageNumberOfSharesOutstanding 97.35M shares 1 Quarter
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
Basic and diluted weighted average number of common shares outstanding BasicWeightedAverageNumberOfSharesOutstanding 64.31M shares 2 Qtrs
Basic and diluted weighted average number of common shares outstanding BasicWeightedAverageNumberOfSharesOutstanding 64.31M shares 2 Qtrs
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 95.77M shares 2 Qtrs
Basic and diluted weighted average number of common shares outstanding BasicWeightedAverageNumberOfSharesOutstanding 95.77M shares 2 Qtrs
Basic and diluted weighted average number of common shares outstanding BasicWeightedAverageNumberOfSharesOutstanding 36.39M shares 1 Quarter
Basic and diluted weighted average number of common shares outstanding BasicWeightedAverageNumberOfSharesOutstanding 36.39M shares 1 Quarter
Cash Flow Statement 310 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-4.43M USD 2 Qtrs
Net loss ProfitLoss $-4.43M USD 2 Qtrs
Net loss ProfitLoss $-2.91M USD Annual
Net loss ProfitLoss $-2.91M USD Annual
Net loss ProfitLoss $-833.29K USD 2 Qtrs
Net loss ProfitLoss $-833.29K USD 2 Qtrs
Net loss ProfitLoss $-10.10M USD Annual
Net loss ProfitLoss $-10.10M 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
Stock-based compensation ShareBasedCompensation $146.85K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $146.85K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $2.06M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $2.06M USD 2 Qtrs
Series C Preferred stock-based compensation SeriesCPreferredStockBasedCompensation - USD 2 Qtrs
Series C Preferred stock-based compensation SeriesCPreferredStockBasedCompensation - USD 2 Qtrs
Series C Preferred stock-based compensation SeriesCPreferredStockBasedCompensation $696.00K USD 2 Qtrs
Series C Preferred stock-based compensation SeriesCPreferredStockBasedCompensation $696.00K USD 2 Qtrs
Non-cash lease expenses OperatingLeaseExpense $39.52K USD 2 Qtrs
Non-cash lease expenses OperatingLeaseExpense $39.52K USD 2 Qtrs
Non-cash lease expenses OperatingLeaseExpense $71.35K USD Annual
Non-cash lease expenses OperatingLeaseExpense $71.35K USD Annual
Non-cash lease expenses OperatingLeaseExpense $30.00K USD 2 Qtrs
Non-cash lease expenses OperatingLeaseExpense $30.00K USD 2 Qtrs
Non-cash lease expenses OperatingLeaseExpense $44.65K USD Annual
Non-cash lease expenses OperatingLeaseExpense $44.65K USD Annual
Depreciation and amortization DepreciationAndAmortization $126.60K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $126.60K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $248.51K USD Annual
Depreciation and amortization DepreciationAndAmortization $248.51K USD Annual
Depreciation and amortization DepreciationAndAmortization $15.86K USD Annual
Depreciation and amortization DepreciationAndAmortization $15.86K USD Annual
Depreciation and amortization DepreciationAndAmortization $124.16K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $124.16K USD 2 Qtrs
Loss on settlement of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on settlement of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on settlement of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on settlement of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on settlement of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on settlement of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on settlement of debt GainsLossesOnExtinguishmentOfDebt $-882.28K USD 2 Qtrs
Loss on settlement of debt GainsLossesOnExtinguishmentOfDebt $-882.28K USD 2 Qtrs
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
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
Impairment loss on digital assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Impairment loss on digital assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Impairment loss on digital assets ImpairmentOfIntangibleAssetsExcludingGoodwill $6.12K USD Annual
Impairment loss on digital assets ImpairmentOfIntangibleAssetsExcludingGoodwill $6.12K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $223.44K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $223.44K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable - USD 2 Qtrs
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 $38.12K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $38.12K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $114.64K USD Annual
Inventory IncreaseDecreaseInInventories $114.64K USD Annual
Inventory IncreaseDecreaseInInventories $101.09K USD Annual
Inventory IncreaseDecreaseInInventories $101.09K USD Annual
Inventory IncreaseDecreaseInInventories $10.91K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $10.91K USD 2 Qtrs
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
Prepaid expense IncreaseDecreaseInPrepaidExpense $20.10K USD 2 Qtrs
Prepaid expense IncreaseDecreaseInPrepaidExpense $20.10K USD 2 Qtrs
Prepaid expense IncreaseDecreaseInPrepaidExpense $791.00 USD 2 Qtrs
Prepaid expense IncreaseDecreaseInPrepaidExpense $791.00 USD 2 Qtrs
Related party advances funding operating expense IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense $2.18K USD 2 Qtrs
Related party advances funding operating expense IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense $2.18K USD 2 Qtrs
Related party advances funding operating expense IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense $200.84K USD 2 Qtrs
Related party advances funding operating expense IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense $200.84K USD 2 Qtrs
Related party advances funding operating expense IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense $155.92K USD Annual
Related party advances funding operating expense IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense $155.92K USD Annual
Related party advances funding operating expense IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense $246.43K USD Annual
Related party advances funding operating expense IncreaseDecreaseInRelatedPartyAdvancesFundingOperatingExpense $246.43K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $76.66K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $76.66K 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 $-53.25K USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-53.25K USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $75.04K USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $75.04K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-40.00K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-40.00K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-38.92K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-38.92K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-30.00K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-30.00K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-70.85K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-70.85K USD Annual
Digital currency IncreaseDecreaseInDigitalCurrency - USD Annual
Digital currency IncreaseDecreaseInDigitalCurrency - USD Annual
Digital currency IncreaseDecreaseInDigitalCurrency $-46.98K USD Annual
Digital currency IncreaseDecreaseInDigitalCurrency $-46.98K USD Annual
Net Cash used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-423.89K USD 2 Qtrs
Net Cash used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-423.89K USD 2 Qtrs
Net Cash used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-708.45K USD Annual
Net Cash used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-708.45K 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 $-768.52K USD 2 Qtrs
Net Cash used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-768.52K USD 2 Qtrs
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $4.01K USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $4.01K USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $5.35K USD Annual
Purchase of equipment PaymentsToAcquirePropertyPlantAndEquipment $5.35K 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 $-4.01K USD Annual
Net Cash used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-4.01K USD Annual
Net Cash used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-5.35K USD Annual
Net Cash used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-5.35K USD Annual
Advances received for convertible notes to be issued ProceedsFromAdvances $695.00K USD 2 Qtrs
Advances received for convertible notes to be issued ProceedsFromAdvances $695.00K USD 2 Qtrs
Advances received for convertible notes to be issued ProceedsFromAdvances - USD 2 Qtrs
Advances received for convertible notes to be issued ProceedsFromAdvances - USD 2 Qtrs
Deferred offering cost DeferredOfferingCost $-34.67K USD 2 Qtrs
Deferred offering cost DeferredOfferingCost $-34.67K USD 2 Qtrs
Deferred offering cost DeferredOfferingCost - USD 2 Qtrs
Deferred offering cost DeferredOfferingCost - USD 2 Qtrs
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 - USD 2 Qtrs
Proceeds from loan - related party ProceedsFromRelatedPartyDebt - USD 2 Qtrs
Proceeds from loan - related party ProceedsFromRelatedPartyDebt $307.50K USD Annual
Proceeds from loan - related party ProceedsFromRelatedPartyDebt $307.50K USD Annual
Proceeds from loan - related party ProceedsFromRelatedPartyDebt $275.00K USD 2 Qtrs
Proceeds from loan - related party ProceedsFromRelatedPartyDebt $275.00K USD 2 Qtrs
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
Repayment of loan- related party RepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Repayment of loan- related party RepaymentsOfRelatedPartyDebt - USD 2 Qtrs
Repayment of loan- related party RepaymentsOfRelatedPartyDebt $60.00K USD 2 Qtrs
Repayment of loan- related party RepaymentsOfRelatedPartyDebt $60.00K USD 2 Qtrs
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 $165.00K USD 2 Qtrs
Proceed from issuance Series C Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $165.00K USD 2 Qtrs
Proceed from issuance Series C Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 2 Qtrs
Proceed from issuance Series C Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 2 Qtrs
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 - USD Annual
Proceed from stock subscription ProceedFromStockSubscription - USD Annual
Proceed from stock subscription ProceedFromStockSubscription $179.60K USD 2 Qtrs
Proceed from stock subscription ProceedFromStockSubscription $179.60K USD 2 Qtrs
Proceed from stock subscription ProceedFromStockSubscription - USD 2 Qtrs
Proceed from stock subscription ProceedFromStockSubscription - USD 2 Qtrs
Proceed from stock subscription ProceedFromStockSubscription $500.00K USD Annual
Proceed from stock subscription ProceedFromStockSubscription $500.00K USD Annual
Proceed from convertible note ProceedsFromConvertibleDebt - USD Annual
Proceed from convertible note ProceedsFromConvertibleDebt - USD Annual
Proceed from convertible note ProceedsFromConvertibleDebt $35.00K USD Annual
Proceed from convertible note ProceedsFromConvertibleDebt $35.00K USD Annual
Proceeds from promissory note ProceedsFromNotesPayable $120.00K USD Annual
Proceeds from promissory note ProceedsFromNotesPayable $120.00K USD Annual
Proceeds from promissory note ProceedsFromNotesPayable - USD Annual
Proceeds from promissory note ProceedsFromNotesPayable - USD Annual
Net Cash provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $765.33K USD 2 Qtrs
Net Cash provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $765.33K USD 2 Qtrs
Net Cash provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $454.60K USD 2 Qtrs
Net Cash provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $454.60K USD 2 Qtrs
Net Cash provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $1.71M USD Annual
Net Cash provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $1.71M USD Annual
Net Cash provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $763.76K USD Annual
Net Cash provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $763.76K USD Annual
Change in cash NetCashProvidedByUsedInFinancingActivitiesF5 $-3.20K USD 2 Qtrs
Change in cash NetCashProvidedByUsedInFinancingActivitiesF5 $-3.20K USD 2 Qtrs
Change in cash NetCashProvidedByUsedInFinancingActivitiesF5 $30.71K USD 2 Qtrs
Change in cash NetCashProvidedByUsedInFinancingActivitiesF5 $30.71K USD 2 Qtrs
Change in cash NetCashProvidedByUsedInFinancingActivitiesF5 $494.32K USD Annual
Change in cash NetCashProvidedByUsedInFinancingActivitiesF5 $494.32K USD Annual
Change in cash NetCashProvidedByUsedInFinancingActivitiesF5 $49.97K USD Annual
Change in cash NetCashProvidedByUsedInFinancingActivitiesF5 $49.97K USD Annual
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.14K USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.14K 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 $546.55K USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $546.55K 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, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $549.75K USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $549.75K USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.14K USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.14K 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 $546.55K USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $546.55K 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, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $549.75K USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $549.75K 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 interest InterestPaidNet - USD 2 Qtrs
Cash paid for interest InterestPaidNet - USD 2 Qtrs
Cash paid for interest InterestPaidNet - USD 2 Qtrs
Cash paid for interest InterestPaidNet - USD 2 Qtrs
Cash paid for taxes IncomeTaxesPaidNet - USD 2 Qtrs
Cash paid for taxes IncomeTaxesPaidNet - USD 2 Qtrs
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
Cash paid for taxes IncomeTaxesPaidNet - USD 2 Qtrs
Cash paid for taxes IncomeTaxesPaidNet - USD 2 Qtrs
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $60.00K USD 1 Quarter
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $60.00K USD 1 Quarter
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $146.85K USD 2 Qtrs
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $146.85K USD 2 Qtrs
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $1.70M USD 1 Quarter
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $1.70M USD 1 Quarter
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $1.86M USD 2 Qtrs
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $1.86M USD 2 Qtrs
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $86.85K USD 1 Quarter
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $86.85K USD 1 Quarter
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $146.85K USD Annual
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $146.85K USD Annual
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $160.00K USD 1 Quarter
Common stock issued for services StockIssuedDuringPeriodValueIssuedForServices $160.00K USD 1 Quarter
Common stock to be issued for services CommonStockToBeIssuedForServicesAmounts - USD 2 Qtrs
Common stock to be issued for services CommonStockToBeIssuedForServicesAmounts - USD 2 Qtrs
Common stock to be issued for services CommonStockToBeIssuedForServicesAmounts $200.00K USD 2 Qtrs
Common stock to be issued for services CommonStockToBeIssuedForServicesAmounts $200.00K USD 2 Qtrs
Series C Preferred stock issued for services SeriesCPreferredStockIssuedForServices - USD 2 Qtrs
Series C Preferred stock issued for services SeriesCPreferredStockIssuedForServices - USD 2 Qtrs
Series C Preferred stock issued for services SeriesCPreferredStockIssuedForServices $696.00K USD 2 Qtrs
Series C Preferred stock issued for services SeriesCPreferredStockIssuedForServices $696.00K USD 2 Qtrs
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
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 for conversion and settlement of debt CommonStockIssuedForConversionAndSettlementOfDebt - USD 2 Qtrs
Common stock issued for conversion and settlement of debt CommonStockIssuedForConversionAndSettlementOfDebt - USD 2 Qtrs
Common stock issued for conversion and settlement of debt CommonStockIssuedForConversionAndSettlementOfDebt $1.09M USD 2 Qtrs
Common stock issued for conversion and settlement of debt CommonStockIssuedForConversionAndSettlementOfDebt $1.09M USD 2 Qtrs
Common stock issued for stock to be issued - management CommonStockIssuedForStockToBeIssuedManagement $90.00K USD 2 Qtrs
Common stock issued for stock to be issued - management CommonStockIssuedForStockToBeIssuedManagement $90.00K USD 2 Qtrs
Common stock issued for stock to be issued - management CommonStockIssuedForStockToBeIssuedManagement - USD 2 Qtrs
Common stock issued for stock to be issued - management CommonStockIssuedForStockToBeIssuedManagement - USD 2 Qtrs
Series C Preferred stock issued for subscription received SeriesCPreferredStockIssuedForSubscriptionReceived - USD 2 Qtrs
Series C Preferred stock issued for subscription received SeriesCPreferredStockIssuedForSubscriptionReceived - USD 2 Qtrs
Series C Preferred stock issued for subscription received SeriesCPreferredStockIssuedForSubscriptionReceived $500.00K USD 2 Qtrs
Series C Preferred stock issued for subscription received SeriesCPreferredStockIssuedForSubscriptionReceived $500.00K USD 2 Qtrs
Cancellation comment stock - related party CancellationCommentStockRelatedParty $6.50K USD 2 Qtrs
Cancellation comment stock - related party CancellationCommentStockRelatedParty $6.50K USD 2 Qtrs
Cancellation comment stock - related party CancellationCommentStockRelatedParty - USD 2 Qtrs
Cancellation comment stock - related party CancellationCommentStockRelatedParty - USD 2 Qtrs
Reclassification of due to related party to convertible note ReclassificationOfDueToRelatedPartyToConvertibleNote $19.00K USD 2 Qtrs
Reclassification of due to related party to convertible note ReclassificationOfDueToRelatedPartyToConvertibleNote $19.00K USD 2 Qtrs
Reclassification of due to related party to convertible note ReclassificationOfDueToRelatedPartyToConvertibleNote - USD 2 Qtrs
Reclassification of due to related party to convertible note ReclassificationOfDueToRelatedPartyToConvertibleNote - USD 2 Qtrs
Reclassification of due to related party to convertible note ReclassificationOfDueToRelatedPartyToConvertibleNote $19.00K USD Annual
Reclassification of due to related party to convertible note ReclassificationOfDueToRelatedPartyToConvertibleNote $19.00K USD Annual
Reclassification of due to related party to convertible note ReclassificationOfDueToRelatedPartyToConvertibleNote - USD Annual
Reclassification of due to related party to convertible note ReclassificationOfDueToRelatedPartyToConvertibleNote - USD Annual
Common stock issued upon conversion of Series C Preferred stock CommonStockIssuedUponConversionOfSeriesCPreferredStock $300.00 USD 2 Qtrs
Common stock issued upon conversion of Series C Preferred stock CommonStockIssuedUponConversionOfSeriesCPreferredStock $300.00 USD 2 Qtrs
Common stock issued upon conversion of Series C Preferred stock CommonStockIssuedUponConversionOfSeriesCPreferredStock - USD 2 Qtrs
Common stock issued upon conversion of Series C Preferred stock CommonStockIssuedUponConversionOfSeriesCPreferredStock - USD 2 Qtrs
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 intellectual property purchase StockIssuedDuringPeriodSharesAcquisition $4.20M USD Annual
Issuance of Series C Convertible Preferred stock for intellectual property purchase StockIssuedDuringPeriodSharesAcquisition $4.20M USD Annual
Issuance of Series C Convertible Preferred stock for intellectual property purchase StockIssuedDuringPeriodSharesAcquisition - USD Annual
Issuance of Series C Convertible Preferred stock for intellectual property purchase StockIssuedDuringPeriodSharesAcquisition - USD Annual
Common stock to be issued - management CommonStockToBeIssuedManagement - USD Annual
Common stock to be issued - management CommonStockToBeIssuedManagement - USD Annual
Common stock to be issued - management CommonStockToBeIssuedManagement $180.00K USD Annual
Common stock to be issued - management CommonStockToBeIssuedManagement $180.00K USD Annual
Debt forgiveness - related party DebtForgivenessRelatedPartyInNonCashFinancing - USD Annual
Debt forgiveness - related party DebtForgivenessRelatedPartyInNonCashFinancing - USD Annual
Debt forgiveness - related party DebtForgivenessRelatedPartyInNonCashFinancing $9.36K USD Annual
Debt forgiveness - related party DebtForgivenessRelatedPartyInNonCashFinancing $9.36K USD Annual
Contribution inventory - related party DefinedContributionPlanCostRecognized $14.46K USD Annual
Contribution inventory - related party DefinedContributionPlanCostRecognized $14.46K USD Annual
Contribution inventory - related party DefinedContributionPlanCostRecognized - USD Annual
Contribution inventory - related party DefinedContributionPlanCostRecognized - 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
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
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
Repayments of related party loans using digital currency RepaymentsOfRelatedPartyLoansUsingDigitalCurrency $47.35K USD Annual
Repayments of related party loans using digital currency RepaymentsOfRelatedPartyLoansUsingDigitalCurrency $47.35K USD Annual
Repayments of related party loans using digital currency RepaymentsOfRelatedPartyLoansUsingDigitalCurrency - USD Annual
Repayments of related party loans using digital currency RepaymentsOfRelatedPartyLoansUsingDigitalCurrency - USD Annual
Stockholders Equity 102 line items
Line Item Tag Value Unit Period
Balance, amount StockholdersEquity $3.76M USD Point-in-time
Balance, amount StockholdersEquity $3.76M USD Point-in-time
Balance, amount StockholdersEquity $3.64M USD Point-in-time
Balance, amount StockholdersEquity $3.64M USD Point-in-time
Balance, amount StockholdersEquity $3.22M USD Point-in-time
Balance, amount StockholdersEquity $3.22M 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 $3.02M USD Point-in-time
Balance, amount StockholdersEquity $3.02M USD Point-in-time
Balance, amount StockholdersEquity $-52.86K USD Point-in-time
Balance, amount StockholdersEquity $-52.86K USD Point-in-time
Balance, amount StockholdersEquity $2.84M USD Point-in-time
Balance, amount StockholdersEquity $2.84M 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 intellectual property purchase, amount SharesIssuedForAcquisitionOfintellectualPropertyPurchaseSharesAmount $4.20M USD Annual
Shares issued for intellectual property purchase, amount SharesIssuedForAcquisitionOfintellectualPropertyPurchaseSharesAmount $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 $-2.91M USD Annual
Net loss NetIncomeLoss $-2.91M USD Annual
Net loss NetIncomeLoss $-10.10M USD Annual
Net loss NetIncomeLoss $-10.10M USD Annual
Net loss NetIncomeLoss $-907.40K USD 1 Quarter
Net loss NetIncomeLoss $-907.40K USD 1 Quarter
Net loss NetIncomeLoss $-417.87K USD 1 Quarter
Net loss NetIncomeLoss $-417.87K USD 1 Quarter
Net loss NetIncomeLoss $-833.29K USD 2 Qtrs
Net loss NetIncomeLoss $-833.29K USD 2 Qtrs
Net loss NetIncomeLoss $-3.52M USD 1 Quarter
Net loss NetIncomeLoss $-3.52M USD 1 Quarter
Net loss NetIncomeLoss $-415.42K USD 1 Quarter
Net loss NetIncomeLoss $-415.42K USD 1 Quarter
Net loss NetIncomeLoss $-4.43M USD 2 Qtrs
Net loss NetIncomeLoss $-4.43M USD 2 Qtrs
Common stock issued for services, shares StockIssuedDuringPeriodSharesIssuedForServices 600,000.00 shares Annual
Common stock issued for services, shares StockIssuedDuringPeriodSharesIssuedForServices 600,000.00 shares Annual
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $60.00K USD 1 Quarter
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $60.00K USD 1 Quarter
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $146.85K USD 2 Qtrs
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $146.85K USD 2 Qtrs
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $1.70M USD 1 Quarter
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $1.70M USD 1 Quarter
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $1.86M USD 2 Qtrs
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $1.86M USD 2 Qtrs
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $86.85K USD 1 Quarter
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $86.85K USD 1 Quarter
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $146.85K USD Annual
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $146.85K USD Annual
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $160.00K USD 1 Quarter
Common stock issued for services, amount StockIssuedDuringPeriodValueIssuedForServices $160.00K USD 1 Quarter
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 - USD Annual
Common stock to be issued - management CommonStockToBeIssuedManagement - 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
Conversion of Convertible Series C Preferred Stock in Common stock, amount ConversionOfConvertibleSeriesCPreferredStockInCommonStockAmount - USD 1 Quarter
Conversion of Convertible Series C Preferred Stock in Common stock, amount ConversionOfConvertibleSeriesCPreferredStockInCommonStockAmount - USD 1 Quarter
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
Shares to be issued, subscription received SharesToBeIssuedSubscriptionReceived $179.60K USD 1 Quarter
Shares to be issued, subscription received SharesToBeIssuedSubscriptionReceived $179.60K USD 1 Quarter
Series C Preferred Stock issued for preferred stock to be issued amount StockIssuedDuringPeriodValueShareStocksToBeIssued - USD 1 Quarter
Series C Preferred Stock issued for preferred stock to be issued amount StockIssuedDuringPeriodValueShareStocksToBeIssued - USD 1 Quarter
Series C Preferred Stock issued for cash, amount SeriesCPreferredStockIssuedForCashAmount $165.00K USD 1 Quarter
Series C Preferred Stock issued for cash, amount SeriesCPreferredStockIssuedForCashAmount $165.00K USD 1 Quarter
Series C Preferred Stock issued for services, amount SeriesCPreferredStockIssuedForServicesAmount $696.00K USD 1 Quarter
Series C Preferred Stock issued for services, amount SeriesCPreferredStockIssuedForServicesAmount $696.00K USD 1 Quarter
Common stock issued for stock to be issued - management, amount CommonStockIssuedForStockToBeIssuedManagementAmount - USD 1 Quarter
Common stock issued for stock to be issued - management, amount CommonStockIssuedForStockToBeIssuedManagementAmount - USD 1 Quarter
Common stock issued for conversion and settlement of debt, amount CommonStockIssuedForConversionAndSettlementOfDebtAmount $1.09M USD 1 Quarter
Common stock issued for conversion and settlement of debt, amount CommonStockIssuedForConversionAndSettlementOfDebtAmount $1.09M USD 1 Quarter
Cancellation of comment stock -related party, amount CancellationOfCommentStockRelatedPartyAmount - USD 1 Quarter
Cancellation of comment stock -related party, amount CancellationOfCommentStockRelatedPartyAmount - USD 1 Quarter
Series C Preferred Stock issued for preferred stock to be issued amount StockIssuedDuringPeriodValueShareStockToBeIssued - USD 1 Quarter
Series C Preferred Stock issued for preferred stock to be issued amount StockIssuedDuringPeriodValueShareStockToBeIssued - USD 1 Quarter
Common stock to be issued for services CommonStockToBeIssuedForServices $200.00K USD 1 Quarter
Common stock to be issued for services CommonStockToBeIssuedForServices $200.00K USD 1 Quarter
Balance, amount StockholdersEquity $3.76M USD Point-in-time
Balance, amount StockholdersEquity $3.76M USD Point-in-time
Balance, amount StockholdersEquity $3.64M USD Point-in-time
Balance, amount StockholdersEquity $3.64M USD Point-in-time
Balance, amount StockholdersEquity $3.22M USD Point-in-time
Balance, amount StockholdersEquity $3.22M 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 $3.02M USD Point-in-time
Balance, amount StockholdersEquity $3.02M USD Point-in-time
Balance, amount StockholdersEquity $-52.86K USD Point-in-time
Balance, amount StockholdersEquity $-52.86K USD Point-in-time
Balance, amount StockholdersEquity $2.84M USD Point-in-time
Balance, amount StockholdersEquity $2.84M USD Point-in-time

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

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