POS AM Filing

RICH PHARMACEUTICALS, INC. CIK: 1504389 FY 2015

Filing Information

Form Type	POS AM
Accession Number	`0001647488-15-000127`
Period End Date	20150630
Filing Date	20151007
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	rcha-20150331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 100 Cash Flow Statement 117 Stockholders Equity 31

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	37.50B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	37.50B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	37.50B	shares	Point-in-time
Common Stock, Issued	`CommonStockSharesIssued`	3.25B	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.00	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.89K	USD	Point-in-time
Common Stock, Issued	`CommonStockSharesIssued`	1.54B	shares	Point-in-time
Common Stock, Issued	`CommonStockSharesIssued`	414.41M	shares	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.39K	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$1.56K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$7.58K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$4.83K	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.92K	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$13.95K	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$23.47K	USD	Point-in-time
Preferred Stock, Issued	`PreferredStockSharesIssued`	6.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$788.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$670.00	USD	Point-in-time
Preferred Stock, Issued	`PreferredStockSharesIssued`	6.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.26K	USD	Point-in-time
Preferred Stock, Issued	`PreferredStockSharesIssued`	6.00M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$5.59K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$15.21K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$24.26K	USD	Point-in-time
Accumulated Amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	-	USD	Point-in-time
Accumulated Amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	-	USD	Point-in-time
Accumulated Amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$915.58K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$180.67K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$910.27K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$451.29K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$246.41K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$200.89K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$36.00K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$6.14K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$6.07K	USD	Point-in-time
Stock deposits	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$-147.05K	USD	Point-in-time
Stock deposits	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Convertible notes payable, net of debt discount	`ConvertibleNotesPayableCurrent`	$402.13K	USD	Point-in-time
Convertible notes payable, net of debt discount	`ConvertibleNotesPayableCurrent`	$254.41K	USD	Point-in-time
Convertible notes payable, net of debt discount	`ConvertibleNotesPayableCurrent`	$37.50K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$139.98K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesCurrent`	$226.41K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$852.51K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.65M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.66M	USD	Point-in-time
Convertible notes payable, net of debt discount	`ConvertibleLongTermNotesPayable`	$4.91K	USD	Point-in-time
Convertible notes payable, net of debt discount	`ConvertibleLongTermNotesPayable`	$6.08K	USD	Point-in-time
Convertible notes payable, net of debt discount	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$77.78K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$109.03K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Total Long-term Liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total Long-term Liabilities	`LiabilitiesNoncurrent`	$83.86K	USD	Point-in-time
Total Long-term Liabilities	`LiabilitiesNoncurrent`	$113.95K	USD	Point-in-time
Total Liabilities	`Liabilities`	$852.51K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.76M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.74M	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 6,000,000 shares issued and outstanding, respectively	`PreferredStockValue`	$6.00K	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 6,000,000 shares issued and outstanding, respectively	`PreferredStockValue`	$6.00K	USD	Point-in-time
Preferred stock, $.001 par value, 10,000,000 shares authorized, 6,000,000 shares issued and outstanding, respectively	`PreferredStockValue`	$6.00K	USD	Point-in-time
Common stock, $.001 par value, 37,503,000,000 shares authorized, 1,541,083,957 and 414,411,438 shares issued and outstanding, respectively	`CommonStockValue`	$3.25M	USD	Point-in-time
Common stock, $.001 par value, 37,503,000,000 shares authorized, 1,541,083,957 and 414,411,438 shares issued and outstanding, respectively	`CommonStockValue`	$414.41K	USD	Point-in-time
Common stock, $.001 par value, 37,503,000,000 shares authorized, 1,541,083,957 and 414,411,438 shares issued and outstanding, respectively	`CommonStockValue`	$1.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.04M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-8.08M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.72M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-837.30K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-29.43K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-1.76M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$24.26K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$15.21K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$5.59K	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	-	USD	1 Quarter
REVENUES	`Revenues`	-	USD	Annual
REVENUES	`Revenues`	-	USD	Annual
REVENUES	`Revenues`	-	USD	1 Quarter
Consulting expenses	`CostOfServices`	$80.00K	USD	1 Quarter
Consulting expenses	`CostOfServices`	$200.93K	USD	Annual
Consulting expenses	`CostOfServices`	$335.00K	USD	Annual
Consulting expenses	`CostOfServices`	$6.00K	USD	1 Quarter
Office expenses	`OperatingCostsAndExpenses`	$97.82K	USD	Annual
Office expenses	`OperatingCostsAndExpenses`	$39.57K	USD	Annual
Office expenses	`OperatingCostsAndExpenses`	$22.84K	USD	1 Quarter
Office expenses	`OperatingCostsAndExpenses`	$20.75K	USD	1 Quarter
Depreciation expense	`Depreciation`	$118.00	USD	1 Quarter
Depreciation expense	`Depreciation`	$158.00	USD	1 Quarter
Depreciation expense	`Depreciation`	$158.00	USD	Annual
Depreciation expense	`Depreciation`	$473.00	USD	Annual
Depreciation expense	`Depreciation`	$118.00	USD	1 Quarter
Wages and taxes	`LaborAndRelatedExpense`	$291.36K	USD	Annual
Wages and taxes	`LaborAndRelatedExpense`	$727.46K	USD	Annual
Wages and taxes	`LaborAndRelatedExpense`	$151.08K	USD	1 Quarter
Wages and taxes	`LaborAndRelatedExpense`	$91.72K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.34M	USD	Annual
Professional fees	`ProfessionalFees`	$125.88K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$115.30K	USD	Annual
Professional fees	`ProfessionalFees`	$65.95K	USD	1 Quarter
Regulatory fees	`RegulatoryExpense`	$1.67K	USD	1 Quarter
Regulatory fees	`RegulatoryExpense`	$1.06K	USD	1 Quarter
Regulatory fees	`RegulatoryExpense`	$52.50K	USD	Annual
Regulatory fees	`RegulatoryExpense`	$37.59K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$123.80K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$165.37K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$7.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$866.13K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$120.29K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$130.09K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.87M	USD	Annual
Impairment of intangible asset	`AssetImpairmentCharges`	$168.97K	USD	Annual
Impairment of intangible asset	`AssetImpairmentCharges`	$82.12K	USD	Annual
Travel, meals and entertainment	`TravelAndEntertainmentExpense`	$16.94K	USD	1 Quarter
Travel, meals and entertainment	`TravelAndEntertainmentExpense`	$23.57K	USD	Annual
Travel, meals and entertainment	`TravelAndEntertainmentExpense`	$2.61K	USD	1 Quarter
Travel, meals and entertainment	`TravelAndEntertainmentExpense`	$74.01K	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$3.61M	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$518.21K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$325.91K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$3.00M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.61M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.00M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-325.91K	USD	1 Quarter
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-518.21K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$-504.27K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$-165.63K	USD	1 Quarter
Change in value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss`	$-48.41K	USD	1 Quarter
Change in value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss`	$-1.87M	USD	Annual
Change in value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Change in value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss`	-	USD	Annual
Derivative expense	`OtherComprehensiveIncomeDerivativesExpense`	-	USD	Annual
Derivative expense	`OtherComprehensiveIncomeDerivativesExpense`	$191.84K	USD	1 Quarter
Derivative expense	`OtherComprehensiveIncomeDerivativesExpense`	$-1.81M	USD	Annual
Derivative expense	`OtherComprehensiveIncomeDerivativesExpense`	-	USD	1 Quarter
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$6.01K	USD	Annual
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest expense	`InterestExpense`	$-12.70K	USD	1 Quarter
Interest expense	`InterestExpense`	$-56.53K	USD	Annual
Interest expense	`InterestExpense`	$-2.25K	USD	1 Quarter
Interest expense	`InterestExpense`	$-342.00	USD	Annual
Interest expense, related party	`InterestExpenseRelatedParty`	-	USD	Annual
Interest expense, related party	`InterestExpenseRelatedParty`	$-67.00	USD	Annual
Interest expense, related party	`InterestExpenseRelatedParty`	-	USD	1 Quarter
Interest expense, related party	`InterestExpenseRelatedParty`	$-74.00	USD	1 Quarter
Loss on share issuance	`LossOnShareIssuance`	$30.00K	USD	Annual
Loss on share issuance	`LossOnShareIssuance`	-	USD	1 Quarter
Loss on share issuance	`LossOnShareIssuance`	-	USD	Annual
Other Income Total	`OtherExpenses`	$2.25K	USD	1 Quarter
Other Income Total	`OtherExpenses`	$342.00	USD	Annual
Other Income Total	`OtherExpenses`	$527.15K	USD	Annual
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-520.46K	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-3.00M	USD	Annual
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-4.13M	USD	Annual
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-647.74K	USD	1 Quarter
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	Annual
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
PROVISION FOR INCOME TAXES	`CurrentIncomeTaxExpenseBenefit`	-	USD	Annual
NET LOSS	`NetIncomeLoss`	$-520.46K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-3.00M	USD	Annual
NET LOSS	`NetIncomeLoss`	$-4.13M	USD	Annual
NET LOSS	`NetIncomeLoss`	$-647.74K	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
NET LOSS PER SHARE: BASIC AND DILUTED	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	2.13B	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	633.18M	shares	Annual
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	417.09M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	615.22M	shares	Annual

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net loss for the year	`NetIncomeLoss`	$-520.46K	USD	1 Quarter
Net loss for the year	`NetIncomeLoss`	$-3.00M	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-4.13M	USD	Annual
Net loss for the year	`NetIncomeLoss`	$-647.74K	USD	1 Quarter
Depreciation expense	`Depreciation`	$118.00	USD	1 Quarter
Depreciation expense	`Depreciation`	$158.00	USD	1 Quarter
Depreciation expense	`Depreciation`	$158.00	USD	Annual
Depreciation expense	`Depreciation`	$473.00	USD	Annual
Depreciation expense	`Depreciation`	$118.00	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$-504.27K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$-165.63K	USD	1 Quarter
Change in value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss`	$-48.41K	USD	1 Quarter
Change in value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss`	$-1.87M	USD	Annual
Change in value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss`	-	USD	1 Quarter
Change in value of derivative liability	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss`	-	USD	Annual
Derivative expense	`OtherComprehensiveIncomeDerivativesExpense`	-	USD	Annual
Derivative expense	`OtherComprehensiveIncomeDerivativesExpense`	$191.84K	USD	1 Quarter
Derivative expense	`OtherComprehensiveIncomeDerivativesExpense`	$-1.81M	USD	Annual
Derivative expense	`OtherComprehensiveIncomeDerivativesExpense`	-	USD	1 Quarter
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$6.01K	USD	Annual
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on share issuance	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	Annual
Loss on share issuance	`IncomeLossFromContinuingOperationsPerDilutedShare`	$30.00K	USD	Annual
Impairment of intangible asset	`AssetImpairmentCharges`	$168.97K	USD	Annual
Impairment of intangible asset	`AssetImpairmentCharges`	$82.12K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$796.05K	USD	Annual
Stock issued for services	`StockIssuedDuringPeriodValueIssuedForServices`	$796.05K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$866.13K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$120.29K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$130.09K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.87M	USD	Annual
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.02K	USD	Annual
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.56K	USD	Annual
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.74K	USD	1 Quarter
Increase in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-100.00K	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$173.97K	USD	Annual
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$729.60K	USD	Annual
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.30K	USD	1 Quarter
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$67.69K	USD	1 Quarter
Increase in bank overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	-	USD	1 Quarter
Increase in bank overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$1.86K	USD	1 Quarter
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$451.29K	USD	Annual
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-250.40K	USD	Annual
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$45.52K	USD	1 Quarter
Increase (decrease) in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$78.61K	USD	1 Quarter
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-342.83K	USD	Annual
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-351.89K	USD	1 Quarter
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-141.65K	USD	1 Quarter
Net Cash Used by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.45M	USD	Annual
Acquisition of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.42K	USD	Annual
Acquisition of fixed assets	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	Annual
Acquisition of intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$-45.00K	USD	Annual
Net Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-46.42K	USD	Annual
Net Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Loans and interest received (repaid) from/to related parties	`LoansAndLeasesReceivableRelatedPartiesAdditions`	$-31.00K	USD	1 Quarter
Loans and interest received (repaid) from/to related parties	`LoansAndLeasesReceivableRelatedPartiesAdditions`	$-29.93K	USD	Annual
Loans and interest received (repaid) from/to related parties	`LoansAndLeasesReceivableRelatedPartiesAdditions`	$40.50K	USD	Annual
Loans and interest received (repaid) from/to related parties	`LoansAndLeasesReceivableRelatedPartiesAdditions`	$74.00	USD	1 Quarter
Proceeds from stock deposits	`ProceedsFromStockDeposits`	$147.50K	USD	Annual
Proceeds from stock deposits	`ProceedsFromStockDeposits`	-	USD	Annual
Proceeds from sale of common stock and stock warrants	`ProceedsFromSaleOfCommonStockAndStockWarrants`	$560.00K	USD	Annual
Proceeds from sale of common stock and stock warrants	`ProceedsFromSaleOfCommonStockAndStockWarrants`	$175.00K	USD	Annual
Proceeds from sale of common stock and stock warrants	`ProceedsFromSaleOfCommonStockAndStockWarrants`	$29.46K	USD	1 Quarter
Proceeds from sale of common stock and stock warrants	`ProceedsFromSaleOfCommonStockAndStockWarrants`	$275.00K	USD	1 Quarter
Proceeds from the issuance of convertible note payable	`ProceedsFromConvertibleDebt`	$37.50K	USD	Annual
Proceeds from the issuance of convertible note payable	`ProceedsFromConvertibleDebt`	$918.51K	USD	Annual
Proceeds from the issuance of convertible note payable	`ProceedsFromConvertibleDebt`	$95.50K	USD	1 Quarter
Proceeds from the issuance of convertible note payable	`ProceedsFromConvertibleDebt`	$96.31K	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$400.05K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$339.50K	USD	1 Quarter
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.45M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$125.84K	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.80K	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.50K	USD	Annual
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.39K	USD	1 Quarter
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-15.80K	USD	1 Quarter
Cash and cash equivalents, beginning of period	`Cash`	$90.00	USD	Point-in-time
Cash and cash equivalents, beginning of period	`Cash`	$12.39K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`Cash`	$1.59K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`Cash`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`Cash`	$15.89K	USD	Point-in-time
Cash and cash equivalents, end of period	`Cash`	$90.00	USD	Point-in-time
Cash and cash equivalents, end of period	`Cash`	$12.39K	USD	Point-in-time
Cash and cash equivalents, end of period	`Cash`	$1.59K	USD	Point-in-time
Cash and cash equivalents, end of period	`Cash`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`Cash`	$15.89K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	$342.00	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Stock deposits reclassified as common stock and stock warrants	`StockDepositsReclassifiedAsCommonStockAndStockWarrants`	$147.05K	USD	Annual
Stock deposits reclassified as common stock and stock warrants	`StockDepositsReclassifiedAsCommonStockAndStockWarrants`	-	USD	Annual
Stock deposits reclassified as common stock and stock warrants	`StockDepositsReclassifiedAsCommonStockAndStockWarrants`	$147.05K	USD	1 Quarter
Stock deposits reclassified as common stock and stock warrants	`StockDepositsReclassifiedAsCommonStockAndStockWarrants`	-	USD	1 Quarter
Original issue and debt discounts recorded on notes payable	`OriginalIssueDiscountsRecordedOnNotesPayable`	-	USD	1 Quarter
Original issue and debt discounts recorded on notes payable	`OriginalIssueDiscountsRecordedOnNotesPayable`	-	USD	Annual
Original issue and debt discounts recorded on notes payable	`OriginalIssueDiscountsRecordedOnNotesPayable`	$612.83K	USD	Annual
Original issue and debt discounts recorded on notes payable	`OriginalIssueDiscountsRecordedOnNotesPayable`	$11.53K	USD	1 Quarter
Common stock issued for accrued expenses	`StockIssuedDuringPeriodValueAccruedExpenses`	$300.00K	USD	1 Quarter
Common stock issued for accrued expenses	`StockIssuedDuringPeriodValueAccruedExpenses`	-	USD	1 Quarter
Acquisition of intangibles for stock	`StockIssuedDuringPeriodValueAcquisitions`	$123.97K	USD	1 Quarter
Acquisition of intangibles for stock	`StockIssuedDuringPeriodValueAcquisitions`	$82.12K	USD	Annual
Acquisition of intangibles for stock	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	1 Quarter
Acquisition of intangibles for stock	`StockIssuedDuringPeriodValueAcquisitions`	$123.97K	USD	Annual
Debt and interest converted to common stock and contributed capital	`DebtConversionConvertedInstrumentAmount1`	$499.82K	USD	1 Quarter
Debt and interest converted to common stock and contributed capital	`DebtConversionConvertedInstrumentAmount1`	$499.82K	USD	1 Quarter
Debt and interest converted to common stock and contributed capital	`DebtConversionConvertedInstrumentAmount1`	$28.82K	USD	Annual
Debt and interest converted to common stock and contributed capital	`DebtConversionConvertedInstrumentAmount1`	$499.69K	USD	Annual

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Forward Split	`StockholdersEquityNoteStockSplitConversionRatio1`	416.70	pure	Annual
Beginning balance, amount	`StockholdersEquity`	$-1.72M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-837.30K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-29.43K	USD	Point-in-time
Beginning balance, amount	`StockholdersEquity`	$-1.76M	USD	Point-in-time
Issuance of common stock for cash, amount	`StockIssuedDuringPeriodValueOther`	$220.00K	USD	Annual
Stock issued for intangible assets, amount	`StockIssuedForIntangibleAssets1`	$123.97K	USD	Annual
Stock issued for intangible assets, amount	`StockIssuedForIntangibleAssets1`	$7.90M	USD	Annual
Deemed dividend for intangibles	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$-7.82M	USD	Annual
Forgiveness of shareholder debt	`ForgivenessOfShareholderDebt`	$28.82K	USD	Annual
Stock options granted for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$815.68K	USD	Annual
Stock options granted for services	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$663.31K	USD	Annual
Stock and warrants issued for cash, amount	`StockAndWarrantsIssuedForCash1`	$175.00K	USD	Annual
Stock and warrants issued for cash, amount	`StockAndWarrantsIssuedForCash1`	$340.00K	USD	Annual
Stock options granted for services, shares	`StockOptionsGrantedForServicesShares`	23,825.00	shares	Annual
Stock options granted for services, amount	`IssuanceOfStockAndWarrantsForServicesOrClaims2`	$1.18M	USD	Annual
Stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$796.05K	USD	Annual
Stock issued for services, amount	`StockIssuedDuringPeriodValueIssuedForServices`	$796.05K	USD	1 Quarter
Stock issued for stock deposits, amount	`StockIssuedForStockDepositsAmount`	$147.05K	USD	Annual
Stock issued for debt conversion, amount	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$499.69K	USD	Annual
Derivative liability closed to APIC	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$300.90K	USD	Annual
Stock option modification	`StockOptionModification`	$50.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-520.46K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.00M	USD	Annual
Net loss	`NetIncomeLoss`	$-4.13M	USD	Annual
Net loss	`NetIncomeLoss`	$-647.74K	USD	1 Quarter
Ending balance, amount	`StockholdersEquity`	$-1.72M	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-837.30K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-29.43K	USD	Point-in-time
Ending balance, amount	`StockholdersEquity`	$-1.76M	USD	Point-in-time

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