10-Q Filing

GRAPHENE & SOLAR TECHNOLOGIES LTD CIK: 1497649 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001903596-24-000355`
Period End Date	20240331
Filing Date	20240524
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	gstx_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 104 Cash Flow Statement 124 Stockholders Equity 58

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Furniture and equipment, net of depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$78.11K	USD	Point-in-time
Furniture and equipment, net of depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$78.11K	USD	Point-in-time
Cash	`Cash`	$1.09K	USD	Point-in-time
Cash	`Cash`	$1.09K	USD	Point-in-time
Debt Instrument, Unamortized Discount, Current	`DebtInstrumentUnamortizedDiscountCurrent`	$13.89K	USD	Point-in-time
Debt Instrument, Unamortized Discount, Current	`DebtInstrumentUnamortizedDiscountCurrent`	$13.89K	USD	Point-in-time
Debt Instrument, Unamortized Discount, Current	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Debt Instrument, Unamortized Discount, Current	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Cash	`Cash`	$1.52K	USD	Point-in-time
Cash	`Cash`	$1.52K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.23K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.23K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.11K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.11K	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.76K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.76K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.20K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.20K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Furniture and equipment, net of depreciation $78,106	`PropertyPlantAndEquipmentNet`	$780.00	USD	Point-in-time
Furniture and equipment, net of depreciation $78,106	`PropertyPlantAndEquipmentNet`	$780.00	USD	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Furniture and equipment, net of depreciation $78,106	`PropertyPlantAndEquipmentNet`	$937.00	USD	Point-in-time
Furniture and equipment, net of depreciation $78,106	`PropertyPlantAndEquipmentNet`	$937.00	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Intellectual property at cost, net	`IntellectualPropertyAtCost`	$1.00	USD	Point-in-time
Intellectual property at cost, net	`IntellectualPropertyAtCost`	$1.00	USD	Point-in-time
Intellectual property at cost, net	`IntellectualPropertyAtCost`	$1.00	USD	Point-in-time
Intellectual property at cost, net	`IntellectualPropertyAtCost`	$1.00	USD	Point-in-time
Other intangible assets at cost	`OtherFiniteLivedIntangibleAssetsGross`	$975.00	USD	Point-in-time
Other intangible assets at cost	`OtherFiniteLivedIntangibleAssetsGross`	$975.00	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Other intangible assets at cost	`OtherFiniteLivedIntangibleAssetsGross`	$975.00	USD	Point-in-time
Other intangible assets at cost	`OtherFiniteLivedIntangibleAssetsGross`	$975.00	USD	Point-in-time
Other receivable	`AccountsAndOtherReceivablesNetCurrent`	-	USD	Point-in-time
Other receivable	`AccountsAndOtherReceivablesNetCurrent`	-	USD	Point-in-time
Other receivable	`AccountsAndOtherReceivablesNetCurrent`	$4.01K	USD	Point-in-time
Other receivable	`AccountsAndOtherReceivablesNetCurrent`	$4.01K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total Assets	`Assets`	$14.51K	USD	Point-in-time
Total Assets	`Assets`	$14.51K	USD	Point-in-time
Total Assets	`Assets`	$18.13K	USD	Point-in-time
Total Assets	`Assets`	$18.13K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	421.29M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	421.29M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	425.14M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	425.14M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	421.29M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	421.29M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	425.14M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	425.14M	shares	Point-in-time
Accounts payable and other payable	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.78M	USD	Point-in-time
Accounts payable and other payable	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.78M	USD	Point-in-time
Accounts payable and other payable	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.59M	USD	Point-in-time
Accounts payable and other payable	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$2.59M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$184.85K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$184.85K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$200.30K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$200.30K	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$2.38M	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$2.38M	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$1.99M	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$1.99M	USD	Point-in-time
Notes payable, $60,000 in default	`NotesPayableCurrent`	$60.00K	USD	Point-in-time
Notes payable, $60,000 in default	`NotesPayableCurrent`	$60.00K	USD	Point-in-time
Notes payable, $60,000 in default	`NotesPayableCurrent`	$60.00K	USD	Point-in-time
Notes payable, $60,000 in default	`NotesPayableCurrent`	$60.00K	USD	Point-in-time
Notes payable related party	`OtherLoansPayableCurrent`	$53.54K	USD	Point-in-time
Notes payable related party	`OtherLoansPayableCurrent`	$53.54K	USD	Point-in-time
Notes payable related party	`OtherLoansPayableCurrent`	$71.71K	USD	Point-in-time
Notes payable related party	`OtherLoansPayableCurrent`	$71.71K	USD	Point-in-time
Convertible notes payable, $100,747 in default	`ConvertibleNotesPayableCurrent`	$100.75K	USD	Point-in-time
Convertible notes payable, $100,747 in default	`ConvertibleNotesPayableCurrent`	$100.75K	USD	Point-in-time
Convertible notes payable, $100,747 in default	`ConvertibleNotesPayableCurrent`	$100.75K	USD	Point-in-time
Convertible notes payable, $100,747 in default	`ConvertibleNotesPayableCurrent`	$100.75K	USD	Point-in-time
Convertible notes payable related party, net of discount $13,895 and $0	`ConvertibleNotesPayableRelatedPartyNetOfDiscount16106And0`	-	USD	Point-in-time
Convertible notes payable related party, net of discount $13,895 and $0	`ConvertibleNotesPayableRelatedPartyNetOfDiscount16106And0`	-	USD	Point-in-time
Convertible notes payable related party, net of discount $13,895 and $0	`ConvertibleNotesPayableRelatedPartyNetOfDiscount16106And0`	$63.93K	USD	Point-in-time
Convertible notes payable related party, net of discount $13,895 and $0	`ConvertibleNotesPayableRelatedPartyNetOfDiscount16106And0`	$63.93K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.64M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.64M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.64M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.64M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.00M	USD	Point-in-time
Preferred stock: 10,000,000 shares authorized; $0.00001 par value; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: 10,000,000 shares authorized; $0.00001 par value; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: 10,000,000 shares authorized; $0.00001 par value; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: 10,000,000 shares authorized; $0.00001 par value; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock: 500,000,000 shares authorized; $0.00001 par value; 425,142,610 and 421,292,610 shares issued and outstanding	`CommonStockValue`	$4.22K	USD	Point-in-time
Common stock: 500,000,000 shares authorized; $0.00001 par value; 425,142,610 and 421,292,610 shares issued and outstanding	`CommonStockValue`	$4.22K	USD	Point-in-time
Common stock: 500,000,000 shares authorized; $0.00001 par value; 425,142,610 and 421,292,610 shares issued and outstanding	`CommonStockValue`	$4.26K	USD	Point-in-time
Common stock: 500,000,000 shares authorized; $0.00001 par value; 425,142,610 and 421,292,610 shares issued and outstanding	`CommonStockValue`	$4.26K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$63.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$63.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$63.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$63.88M	USD	Point-in-time
Stock Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$795.00K	USD	Point-in-time
Stock Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$795.00K	USD	Point-in-time
Stock Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$795.00K	USD	Point-in-time
Stock Receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$795.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.12M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-302.98K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-302.98K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-281.83K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-281.83K	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity2`	$-4.98M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity2`	$-4.98M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity2`	$-5.62M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity2`	$-5.62M	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$18.13K	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$18.13K	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$14.51K	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$14.51K	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Professional Services	`ProfessionalFees`	$697.65K	USD	2 Qtrs
Professional Services	`ProfessionalFees`	$697.65K	USD	2 Qtrs
Professional Services	`ProfessionalFees`	$153.25K	USD	1 Quarter
Professional Services	`ProfessionalFees`	$153.25K	USD	1 Quarter
Professional Services	`ProfessionalFees`	$288.11K	USD	2 Qtrs
Professional Services	`ProfessionalFees`	$288.11K	USD	2 Qtrs
Professional Services	`ProfessionalFees`	$354.92K	USD	1 Quarter
Professional Services	`ProfessionalFees`	$354.92K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.85K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.85K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$54.64K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$54.64K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.92K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.92K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$14.51K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.51K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$736.58K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$736.58K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$369.43K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$369.43K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$342.75K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$342.75K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$165.10K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$165.10K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-165.10K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-165.10K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-342.75K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-342.75K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-369.43K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-369.43K	USD	1 Quarter
Loss from operations	`IncomeLossFromContinuingOperations`	$-736.58K	USD	2 Qtrs
Loss from operations	`IncomeLossFromContinuingOperations`	$-736.58K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$16.96K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$16.96K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$5.80K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$5.80K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$10.66K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$10.66K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$13.84K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$13.84K	USD	2 Qtrs
Interest expense	`InterestExpense`	$22.72K	USD	2 Qtrs
Interest expense	`InterestExpense`	$22.72K	USD	2 Qtrs
Interest expense	`InterestExpense`	$12.70K	USD	1 Quarter
Interest expense	`InterestExpense`	$12.70K	USD	1 Quarter
Interest expense	`InterestExpense`	$5.02K	USD	1 Quarter
Interest expense	`InterestExpense`	$5.02K	USD	1 Quarter
Interest expense	`InterestExpense`	$10.13K	USD	2 Qtrs
Interest expense	`InterestExpense`	$10.13K	USD	2 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$-40.44K	USD	2 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$-40.44K	USD	2 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$-40.44K	USD	1 Quarter
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$-40.44K	USD	1 Quarter
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	-	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-33.61K	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-33.61K	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-34.80K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-34.80K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-8.88K	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-8.88K	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-6.89K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-6.89K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$376.33K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$376.33K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$745.46K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$745.46K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$376.36K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$376.36K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$199.90K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$199.90K	USD	1 Quarter
Net Comprehensive Loss	`NetComprehensiveLoss1`	$-288.34K	USD	1 Quarter
Net Comprehensive Loss	`NetComprehensiveLoss1`	$-288.34K	USD	1 Quarter
Net Comprehensive Loss	`NetComprehensiveLoss1`	$-434.25K	USD	2 Qtrs
Net Comprehensive Loss	`NetComprehensiveLoss1`	$-434.25K	USD	2 Qtrs
Net Comprehensive Loss	`NetComprehensiveLoss1`	$-183.34K	USD	1 Quarter
Net Comprehensive Loss	`NetComprehensiveLoss1`	$-183.34K	USD	1 Quarter
Net Comprehensive Loss	`NetComprehensiveLoss1`	$-766.61K	USD	2 Qtrs
Net Comprehensive Loss	`NetComprehensiveLoss1`	$-766.61K	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	422.94M	shares	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	422.94M	shares	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	374.31M	shares	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	374.31M	shares	1 Quarter
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	374.31M	shares	2 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	374.31M	shares	2 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	422.88M	shares	2 Qtrs
Weighted average shares outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	422.88M	shares	2 Qtrs

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-199.90K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-199.90K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-745.46K	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-745.46K	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-176.46K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-176.46K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-376.36K	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-376.36K	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-376.33K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-376.33K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-369.14K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-369.14K	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	-	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	-	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$96.40K	USD	2 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$96.40K	USD	2 Qtrs
Depreciation expense	`Depreciation`	$169.00	USD	2 Qtrs
Depreciation expense	`Depreciation`	$169.00	USD	2 Qtrs
Depreciation expense	`Depreciation`	$167.00	USD	2 Qtrs
Depreciation expense	`Depreciation`	$167.00	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Amortization of discount	`AmortizationOfDebtDiscountPremium`	$7.28K	USD	2 Qtrs
Amortization of discount	`AmortizationOfDebtDiscountPremium`	$7.28K	USD	2 Qtrs
Amortization of discount	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
Amortization of discount	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
Loss on Settlement of Debt	`LossOnSettlementOfDebt`	-	USD	2 Qtrs
Loss on Settlement of Debt	`LossOnSettlementOfDebt`	-	USD	2 Qtrs
Loss on Settlement of Debt	`LossOnSettlementOfDebt`	$40.44K	USD	2 Qtrs
Loss on Settlement of Debt	`LossOnSettlementOfDebt`	$40.44K	USD	2 Qtrs
Accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Accounts payable related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$181.32K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$181.32K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$88.34K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$88.34K	USD	2 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$15.45K	USD	2 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$15.45K	USD	2 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$10.13K	USD	2 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$10.13K	USD	2 Qtrs
Other Receivables	`IncreaseDecreaseInOtherReceivables`	$4.01K	USD	2 Qtrs
Other Receivables	`IncreaseDecreaseInOtherReceivables`	$4.01K	USD	2 Qtrs
Other Receivables	`IncreaseDecreaseInOtherReceivables`	$-1.92K	USD	2 Qtrs
Other Receivables	`IncreaseDecreaseInOtherReceivables`	$-1.92K	USD	2 Qtrs
Pre-Payments	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Pre-Payments	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Pre-Payments	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Pre-Payments	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$377.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$377.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$195.30K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$195.30K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.84K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-63.84K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-43.89K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-43.89K	USD	2 Qtrs
Cash paid for purchase of fixed assets	`CashPaidForPurchaseOfFixedAssets`	-	USD	2 Qtrs
Cash paid for purchase of fixed assets	`CashPaidForPurchaseOfFixedAssets`	-	USD	2 Qtrs
Cash paid for purchase of fixed assets	`CashPaidForPurchaseOfFixedAssets`	-	USD	2 Qtrs
Cash paid for purchase of fixed assets	`CashPaidForPurchaseOfFixedAssets`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00K	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Due to Affiliates	`IncreaseDecreaseDueFromAffiliates`	$41.89K	USD	2 Qtrs
Due to Affiliates	`IncreaseDecreaseDueFromAffiliates`	$41.89K	USD	2 Qtrs
Due to Affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	2 Qtrs
Due to Affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	2 Qtrs
Issuance of convertible note related party	`DebtDiscountOnNotesPayable1`	$59.66K	USD	2 Qtrs
Issuance of convertible note related party	`DebtDiscountOnNotesPayable1`	$59.66K	USD	2 Qtrs
Issuance of convertible note related party	`DebtDiscountOnNotesPayable1`	-	USD	2 Qtrs
Issuance of convertible note related party	`DebtDiscountOnNotesPayable1`	-	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$64.66K	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$64.66K	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.89K	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.89K	USD	2 Qtrs
Effect of currency translations to cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-392.00	USD	2 Qtrs
Effect of currency translations to cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-392.00	USD	2 Qtrs
Effect of currency translations to cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49K	USD	2 Qtrs
Effect of currency translations to cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.49K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.49K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$426.00	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$426.00	USD	2 Qtrs
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.35K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.35K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.52K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.52K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.86K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.86K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.09K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.09K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$10.35K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$10.35K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$1.52K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$1.52K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$2.86K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$2.86K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$1.09K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$1.09K	USD	Point-in-time
Taxes	`InterestPaidNet`	-	USD	2 Qtrs
Taxes	`InterestPaidNet`	-	USD	2 Qtrs
Taxes	`InterestPaidNet`	-	USD	2 Qtrs
Taxes	`InterestPaidNet`	-	USD	2 Qtrs
Settlement of Debt for Common Stock	`SettlementOfDebtForCommonStock`	-	USD	2 Qtrs
Settlement of Debt for Common Stock	`SettlementOfDebtForCommonStock`	-	USD	2 Qtrs
Settlement of Debt for Common Stock	`SettlementOfDebtForCommonStock`	$24.77K	USD	2 Qtrs
Settlement of Debt for Common Stock	`SettlementOfDebtForCommonStock`	$24.77K	USD	2 Qtrs
Issuance of Common Stock as Debt Discount	`DebtDiscount`	$21.17K	USD	2 Qtrs
Issuance of Common Stock as Debt Discount	`DebtDiscount`	$21.17K	USD	2 Qtrs
Issuance of Common Stock as Debt Discount	`DebtDiscount`	-	USD	2 Qtrs
Issuance of Common Stock as Debt Discount	`DebtDiscount`	-	USD	2 Qtrs

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Balance, December 31, 2022	`StockholdersEquity`	$-4.41M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-4.41M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-5.39M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-5.39M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-4.98M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-4.98M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-5.62M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-5.62M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-4.29M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-4.29M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-4.04M	USD	Point-in-time
Balance, December 31, 2022	`StockholdersEquity`	$-4.04M	USD	Point-in-time
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	-	USD	1 Quarter
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	-	USD	1 Quarter
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$52.00K	USD	1 Quarter
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$52.00K	USD	1 Quarter
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$44.40K	USD	1 Quarter
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$44.40K	USD	1 Quarter
Debt Discount on Notes Payable	`DebtDiscountOnNotesPayable`	$2.49K	USD	1 Quarter
Debt Discount on Notes Payable	`DebtDiscountOnNotesPayable`	$2.49K	USD	1 Quarter
Debt Discount on Notes Payable	`DebtDiscountOnNotesPayable`	$18.68K	USD	1 Quarter
Debt Discount on Notes Payable	`DebtDiscountOnNotesPayable`	$18.68K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-109.13K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-109.13K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.99K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.99K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.57K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.57K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-74.45K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-74.45K	USD	1 Quarter
Net loss	`ProfitLoss`	$-199.90K	USD	1 Quarter
Net loss	`ProfitLoss`	$-199.90K	USD	1 Quarter
Net loss	`ProfitLoss`	$-745.46K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-745.46K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-176.46K	USD	1 Quarter
Net loss	`ProfitLoss`	$-176.46K	USD	1 Quarter
Net loss	`ProfitLoss`	$-376.36K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-376.36K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-376.33K	USD	1 Quarter
Net loss	`ProfitLoss`	$-376.33K	USD	1 Quarter
Net loss	`ProfitLoss`	$-369.14K	USD	1 Quarter
Net loss	`ProfitLoss`	$-369.14K	USD	1 Quarter
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	1 Quarter
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	1 Quarter
Balance, March 31, 2023	`StockholdersEquity`	$-4.41M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-4.41M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-5.39M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-5.39M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-4.98M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-4.98M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-5.62M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-5.62M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-4.29M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-4.29M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-4.04M	USD	Point-in-time
Balance, March 31, 2023	`StockholdersEquity`	$-4.04M	USD	Point-in-time
Settlement of Notes	`SettlementOfNotes1`	$65.21K	USD	1 Quarter
Settlement of Notes	`SettlementOfNotes1`	$65.21K	USD	1 Quarter

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