10-Q Filing

GRAPHENE & SOLAR TECHNOLOGIES LTD CIK: 1497649 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001903596-24-000614`
Period End Date	20240630
Filing Date	20241009
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	gstx_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 230 Cash Flow Statement 124

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$1.08K	USD	Point-in-time
Cash	`Cash`	$1.08K	USD	Point-in-time
Cash	`Cash`	$1.09K	USD	Point-in-time
Cash	`Cash`	$1.09K	USD	Point-in-time
Furniture and equipment, net of depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$79.29K	USD	Point-in-time
Furniture and equipment, net of depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$79.29K	USD	Point-in-time
Furniture and equipment, net of depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$79.29K	USD	Point-in-time
Furniture and equipment, net of depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$79.29K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.11K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.11K	USD	Point-in-time
Note payable default	`DebtDefaultShorttermDebtAmount`	$60.00K	USD	Point-in-time
Note payable default	`DebtDefaultShorttermDebtAmount`	$60.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.39K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.39K	USD	Point-in-time
Note payable default	`DebtDefaultShorttermDebtAmount`	$60.00K	USD	Point-in-time
Note payable default	`DebtDefaultShorttermDebtAmount`	$60.00K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.20K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.20K	USD	Point-in-time
Convertible note payable default	`ConvertibleDebtCurrent`	$100.75K	USD	Point-in-time
Convertible note payable default	`ConvertibleDebtCurrent`	$100.75K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.48K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.48K	USD	Point-in-time
Convertible note payable default	`ConvertibleDebtCurrent`	$100.75K	USD	Point-in-time
Convertible note payable default	`ConvertibleDebtCurrent`	$100.75K	USD	Point-in-time
Debt Instrument, Unamortized Discount, Current	`DebtInstrumentUnamortizedDiscountCurrent`	$8.56K	USD	Point-in-time
Debt Instrument, Unamortized Discount, Current	`DebtInstrumentUnamortizedDiscountCurrent`	$8.56K	USD	Point-in-time
Debt Instrument, Unamortized Discount, Current	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Debt Instrument, Unamortized Discount, Current	`DebtInstrumentUnamortizedDiscountCurrent`	-	USD	Point-in-time
Furniture and equipment, net of depreciation $79,291	`PropertyPlantAndEquipmentNet`	$937.00	USD	Point-in-time
Furniture and equipment, net of depreciation $79,291	`PropertyPlantAndEquipmentNet`	$937.00	USD	Point-in-time
Furniture and equipment, net of depreciation $79,291	`PropertyPlantAndEquipmentNet`	$706.00	USD	Point-in-time
Furniture and equipment, net of depreciation $79,291	`PropertyPlantAndEquipmentNet`	$706.00	USD	Point-in-time
Other receivable	`AccountsAndOtherReceivablesNetCurrent`	$1.00K	USD	Point-in-time
Other receivable	`AccountsAndOtherReceivablesNetCurrent`	$1.00K	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Other receivable	`AccountsAndOtherReceivablesNetCurrent`	$4.01K	USD	Point-in-time
Other receivable	`AccountsAndOtherReceivablesNetCurrent`	$4.01K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldInTrustNoncurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldInTrustNoncurrent`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldInTrustNoncurrent`	$976.00	USD	Point-in-time
Assets held for sale	`AssetsHeldInTrustNoncurrent`	$976.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Assets	`Assets`	$18.13K	USD	Point-in-time
Total Assets	`Assets`	$18.13K	USD	Point-in-time
Total Assets	`Assets`	$14.18K	USD	Point-in-time
Total Assets	`Assets`	$14.18K	USD	Point-in-time
Accounts payable and other payable	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.12M	USD	Point-in-time
Accounts payable and other payable	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.12M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts payable and other payable	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.27M	USD	Point-in-time
Accounts payable and other payable	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.27M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$184.85K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$184.85K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$208.51K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$208.51K	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$753.65K	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$753.65K	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$1.76M	USD	Point-in-time
Due to related party	`DueToRelatedParty`	$1.76M	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
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
Common stock, shares issued	`CommonStockSharesIssued`	451.27M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	451.27M	shares	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
Common stock, shares issued	`CommonStockSharesIssued`	421.29M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	421.29M	shares	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	451.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	451.27M	shares	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	421.29M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	421.29M	shares	Point-in-time
Convertible notes payable, $100,747 in default	`ConvertibleNotePayableCurrent`	$100.75K	USD	Point-in-time
Convertible notes payable, $100,747 in default	`ConvertibleNotePayableCurrent`	$100.75K	USD	Point-in-time
Convertible notes payable, $100,747 in default	`ConvertibleNotePayableCurrent`	$100.75K	USD	Point-in-time
Convertible notes payable, $100,747 in default	`ConvertibleNotePayableCurrent`	$100.75K	USD	Point-in-time
Convertible notes payable related party, net of discount $8,560 and $0	`ConvertibleNotesPayableRelatedPartyNetOfDiscount`	$79.95K	USD	Point-in-time
Convertible notes payable related party, net of discount $8,560 and $0	`ConvertibleNotesPayableRelatedPartyNetOfDiscount`	$79.95K	USD	Point-in-time
Convertible notes payable related party, net of discount $8,560 and $0	`ConvertibleNotesPayableRelatedPartyNetOfDiscount`	-	USD	Point-in-time
Convertible notes payable related party, net of discount $8,560 and $0	`ConvertibleNotesPayableRelatedPartyNetOfDiscount`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesHeldForSale`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesHeldForSale`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesHeldForSale`	$1.55M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesHeldForSale`	$1.55M	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 Current Liabilities	`LiabilitiesCurrent`	$2.37M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.37M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.37M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.37M	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: 800,000,000 shares authorized; $0.00001 par value; 451,269,917 and 421,292,610 shares issued and outstanding	`CommonStockValue`	$4.21K	USD	Point-in-time
Common stock: 800,000,000 shares authorized; $0.00001 par value; 451,269,917 and 421,292,610 shares issued and outstanding	`CommonStockValue`	$4.21K	USD	Point-in-time
Common stock: 800,000,000 shares authorized; $0.00001 par value; 451,269,917 and 421,292,610 shares issued and outstanding	`CommonStockValue`	$4.51K	USD	Point-in-time
Common stock: 800,000,000 shares authorized; $0.00001 par value; 451,269,917 and 421,292,610 shares issued and outstanding	`CommonStockValue`	$4.51K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$67.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$67.72M	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	`StockReceivable`	$-795.00K	USD	Point-in-time
Stock Receivable	`StockReceivable`	$-795.00K	USD	Point-in-time
Stock Receivable	`StockReceivable`	$-795.00K	USD	Point-in-time
Stock Receivable	`StockReceivable`	$-795.00K	USD	Point-in-time
Stock Payable	`StockPayable`	-	USD	Point-in-time
Stock Payable	`StockPayable`	-	USD	Point-in-time
Stock Payable	`StockPayable`	-	USD	Point-in-time
Stock Payable	`StockPayable`	-	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`	$-69.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.54M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$243.59K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$243.59K	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
Total Stockholders Deficit	`StockholdersEquity`	$-4.41M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-4.41M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-4.29M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-4.29M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-5.62M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-5.62M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-5.39M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-5.39M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-4.98M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-4.98M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-4.75M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-4.75M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-4.04M	USD	Point-in-time
Total Stockholders Deficit	`StockholdersEquity`	$-4.04M	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$14.18K	USD	Point-in-time
Total Liabilities and Stockholders Deficit	`LiabilitiesAndStockholdersEquity`	$14.18K	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

Income Statement 230 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	3 Qtrs
Revenues	`Revenues`	-	USD	1 Quarter
Revenues	`Revenues`	-	USD	1 Quarter
Professional Services	`ProfessionalFees`	$275.15K	USD	1 Quarter
Professional Services	`ProfessionalFees`	$275.15K	USD	1 Quarter
Professional Services	`ProfessionalFees`	$610.26K	USD	3 Qtrs
Professional Services	`ProfessionalFees`	$610.26K	USD	3 Qtrs
Professional Services	`ProfessionalFees`	$972.80K	USD	3 Qtrs
Professional Services	`ProfessionalFees`	$972.80K	USD	3 Qtrs
Professional Services	`ProfessionalFees`	$322.15K	USD	1 Quarter
Professional Services	`ProfessionalFees`	$322.15K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.60K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$68.60K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$130.74K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$130.74K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$76.10K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$76.10K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.67K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.67K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$741.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$741.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.04M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.04M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$304.82K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$304.82K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$398.25K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$398.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-304.82K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-304.82K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.04M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.04M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-398.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-398.25K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-741.00K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-741.00K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$18.63K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$18.63K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$8.12K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$8.12K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$25.08K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$25.08K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$4.79K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$4.79K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$13.10K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$13.10K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$15.51K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$15.51K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.38K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.38K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$35.82K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$35.82K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$48.00	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$48.00	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.70K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.70K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.70K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.70K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-40.39K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-40.39K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-30.82K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-30.82K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-18.89K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-18.89K	USD	3 Qtrs
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$2.79K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$2.79K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-10.01K	USD	1 Quarter
Total other income (expense)	`OtherNonoperatingIncomeExpense`	$-10.01K	USD	1 Quarter
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$103.31K	USD	3 Qtrs
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$103.31K	USD	3 Qtrs
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$103.31K	USD	1 Quarter
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$103.31K	USD	1 Quarter
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-395.46K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-395.46K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-176.46K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-176.46K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-771.82K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-771.82K	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.16M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.16M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-199.90K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-199.90K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-369.14K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-369.14K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-418.14K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-418.14K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-376.33K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-376.33K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-38.24K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-38.24K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-59.39K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-59.39K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.70K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.70K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-35.19K	USD	3 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-35.19K	USD	3 Qtrs
Net Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-372.77K	USD	1 Quarter
Net Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-372.77K	USD	1 Quarter
Net Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-807.02K	USD	3 Qtrs
Net Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-807.02K	USD	3 Qtrs
Net Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-456.38K	USD	1 Quarter
Net Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-456.38K	USD	1 Quarter
Net Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-1.22M	USD	3 Qtrs
Net Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-1.22M	USD	3 Qtrs
Income (Loss) per share Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Income (Loss) per share Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Income (Loss) per share Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Income (Loss) per share Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Income (Loss) per share Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Income (Loss) per share Basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Income (Loss) per share Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Income (Loss) per share Basic	`EarningsPerShareBasic`	-	USD	3 Qtrs
Income (Loss) per share Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Income (Loss) per share Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Income (Loss) per share Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Income (Loss) per share Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Income (Loss) per share Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Income (Loss) per share Diluted	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Income (Loss) per share Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Income (Loss) per share Diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	427.08M	shares	1 Quarter
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	427.08M	shares	1 Quarter
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	424.28M	shares	3 Qtrs
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	424.28M	shares	3 Qtrs
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	377.54M	shares	3 Qtrs
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	377.54M	shares	3 Qtrs
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	384.01M	shares	1 Quarter
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	384.01M	shares	1 Quarter
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	427.08M	shares	1 Quarter
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	427.08M	shares	1 Quarter
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	424.28M	shares	3 Qtrs
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	424.28M	shares	3 Qtrs
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	377.54M	shares	3 Qtrs
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	377.54M	shares	3 Qtrs
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	384.01M	shares	1 Quarter
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	384.01M	shares	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`	$-4.29M	USD	Point-in-time
Balance, March 31,2023	`StockholdersEquity`	$-4.29M	USD	Point-in-time
Balance, March 31,2023	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Balance, March 31,2023	`StockholdersEquity`	$-2.36M	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`	$-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`	$-4.75M	USD	Point-in-time
Balance, March 31,2023	`StockholdersEquity`	$-4.75M	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	`SettlementOfNotes`	$65.21K	USD	1 Quarter
Settlement of Notes	`SettlementOfNotes`	$65.21K	USD	1 Quarter
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	1 Quarter
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$5.00K	USD	1 Quarter
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$2.00K	USD	1 Quarter
Shares issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$2.00K	USD	1 Quarter
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$30.75K	USD	1 Quarter
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$30.75K	USD	1 Quarter
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$65.37K	USD	1 Quarter
Stock Based Compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$65.37K	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 Settlement	`DebtSettlement`	$2.00M	USD	1 Quarter
Debt Settlement	`DebtSettlement`	$2.00M	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
Debt Discount on Notes Payable	`DebtDiscountOnNotesPayable`	$1.12K	USD	1 Quarter
Debt Discount on Notes Payable	`DebtDiscountOnNotesPayable`	$1.12K	USD	1 Quarter
Debt Discount on Notes Payable	`DebtDiscountOnNotesPayable`	$926.00	USD	1 Quarter
Debt Discount on Notes Payable	`DebtDiscountOnNotesPayable`	$926.00	USD	1 Quarter
Sale of Subsidiary	`SaleOfSubsidiary`	$1.65M	USD	1 Quarter
Sale of Subsidiary	`SaleOfSubsidiary`	$1.65M	USD	1 Quarter
Debt Extinguishment	`DebtExtinguishment`	$1.70K	USD	1 Quarter
Debt Extinguishment	`DebtExtinguishment`	$1.70K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-74.45K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-74.45K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.24K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.24K	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`	$-109.13K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-109.13K	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`	$22.70K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.70K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-395.46K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-395.46K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.46K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.46K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-771.82K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-771.82K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.16M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.16M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-199.90K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-199.90K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-369.14K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-369.14K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-418.14K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-418.14K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-376.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-376.33K	USD	1 Quarter
Balance, June 30, 2023	`StockholdersEquity`	$-4.41M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-4.41M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-4.29M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-4.29M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-2.36M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-5.62M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-5.62M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-5.39M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-5.39M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-4.98M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-4.98M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-4.75M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-4.75M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-4.04M	USD	Point-in-time
Balance, June 30, 2023	`StockholdersEquity`	$-4.04M	USD	Point-in-time

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`NetIncomeLoss`	$-395.46K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-395.46K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-176.46K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-176.46K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-771.82K	USD	3 Qtrs
Net Income (loss)	`NetIncomeLoss`	$-771.82K	USD	3 Qtrs
Net Income (loss)	`NetIncomeLoss`	$-1.16M	USD	3 Qtrs
Net Income (loss)	`NetIncomeLoss`	$-1.16M	USD	3 Qtrs
Net Income (loss)	`NetIncomeLoss`	$-199.90K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-199.90K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-369.14K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-369.14K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-418.14K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-418.14K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-376.33K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-376.33K	USD	1 Quarter
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$30.75K	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$30.75K	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$161.77K	USD	3 Qtrs
Stock-based compensation	`AllocatedShareBasedCompensationExpense`	$161.77K	USD	3 Qtrs
Depreciation expense	`Depreciation`	$252.00	USD	3 Qtrs
Depreciation expense	`Depreciation`	$252.00	USD	3 Qtrs
Depreciation expense	`Depreciation`	$254.00	USD	3 Qtrs
Depreciation expense	`Depreciation`	$254.00	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnRestructuringOfDebt`	-	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnRestructuringOfDebt`	-	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnRestructuringOfDebt`	$-1.70K	USD	3 Qtrs
Loss on Debt Extinguishment	`GainsLossesOnRestructuringOfDebt`	$-1.70K	USD	3 Qtrs
Amortization of discount	`AmortizationOfDebtDiscountPremium`	$12.16K	USD	3 Qtrs
Amortization of discount	`AmortizationOfDebtDiscountPremium`	$12.16K	USD	3 Qtrs
Amortization of discount	`AmortizationOfDebtDiscountPremium`	-	USD	3 Qtrs
Amortization of discount	`AmortizationOfDebtDiscountPremium`	-	USD	3 Qtrs
Loss on Settlement of Debt	`LossOnSettlementOfDebt`	-	USD	3 Qtrs
Loss on Settlement of Debt	`LossOnSettlementOfDebt`	-	USD	3 Qtrs
Loss on Settlement of Debt	`LossOnSettlementOfDebt`	$40.39K	USD	3 Qtrs
Loss on Settlement of Debt	`LossOnSettlementOfDebt`	$40.39K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$167.16K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$167.16K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$295.85K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$295.85K	USD	3 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$23.66K	USD	3 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$23.66K	USD	3 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$15.51K	USD	3 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$15.51K	USD	3 Qtrs
Other Receivables	`IncreaseDecreaseInOtherReceivables`	$1.92K	USD	3 Qtrs
Other Receivables	`IncreaseDecreaseInOtherReceivables`	$1.92K	USD	3 Qtrs
Other Receivables	`IncreaseDecreaseInOtherReceivables`	$-4.01K	USD	3 Qtrs
Other Receivables	`IncreaseDecreaseInOtherReceivables`	$-4.01K	USD	3 Qtrs
Pre-Payments	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Pre-Payments	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Pre-Payments	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Pre-Payments	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParty`	$472.73K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParty`	$472.73K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParty`	$611.03K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParty`	$611.03K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-53.16K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-53.16K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-46.95K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-46.95K	USD	3 Qtrs
Cash for sale of subsidiary	`CashForSaleOfSubsidiary`	-	USD	3 Qtrs
Cash for sale of subsidiary	`CashForSaleOfSubsidiary`	-	USD	3 Qtrs
Cash for sale of subsidiary	`CashForSaleOfSubsidiary`	-	USD	3 Qtrs
Cash for sale of subsidiary	`CashForSaleOfSubsidiary`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$7.00K	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$7.00K	USD	3 Qtrs
Due to Affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	3 Qtrs
Due to Affiliates	`IncreaseDecreaseDueFromAffiliates`	-	USD	3 Qtrs
Due to Affiliates	`IncreaseDecreaseDueFromAffiliates`	$-51.69K	USD	3 Qtrs
Due to Affiliates	`IncreaseDecreaseDueFromAffiliates`	$-51.69K	USD	3 Qtrs
Issuance of convertible note related party	`DebtDiscountOnNotesPayable1`	-	USD	3 Qtrs
Issuance of convertible note related party	`DebtDiscountOnNotesPayable1`	-	USD	3 Qtrs
Issuance of convertible note related party	`DebtDiscountOnNotesPayable1`	$-70.40K	USD	3 Qtrs
Issuance of convertible note related party	`DebtDiscountOnNotesPayable1`	$-70.40K	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$51.69K	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$51.69K	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$77.40K	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$77.40K	USD	3 Qtrs
Effect of currency translations to cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-24.19K	USD	3 Qtrs
Effect of currency translations to cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-24.19K	USD	3 Qtrs
Effect of currency translations to cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.11K	USD	3 Qtrs
Effect of currency translations to cash flow	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.11K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.64K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.64K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.00	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.00	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09K	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09K	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.86K	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.86K	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08K	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08K	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.50K	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.50K	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09K	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09K	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.86K	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.86K	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08K	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08K	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.50K	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.50K	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Settlement of Debt for Common Stock	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$2.00M	USD	3 Qtrs
Settlement of Debt for Common Stock	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$2.00M	USD	3 Qtrs
Settlement of Debt for Common Stock	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$24.82K	USD	3 Qtrs
Settlement of Debt for Common Stock	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$24.82K	USD	3 Qtrs
Issuance of Common Stock as Debt Discount	`StockIssued1`	$20.72K	USD	3 Qtrs
Issuance of Common Stock as Debt Discount	`StockIssued1`	$20.72K	USD	3 Qtrs
Issuance of Common Stock as Debt Discount	`StockIssued1`	-	USD	3 Qtrs
Issuance of Common Stock as Debt Discount	`StockIssued1`	-	USD	3 Qtrs

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