| Field | Row 1 |
|---|---|
| adsh | 0001641172-25-017143 |
| cik | 1171838 |
| name | SUNDANCE STRATEGIES, INC. |
| sic | 6411 |
| countryba | US |
| stprba | UT |
| cityba | PROVO |
| zipba | 84604 |
| bas1 | 4626 NORTH 300 WEST, SUITE 365 |
| bas2 | |
| baph | 801-705-8968 |
| countryma | US |
| stprma | UT |
| cityma | PROVO |
| zipma | 84604 |
| mas1 | 4626 NORTH 300 WEST, SUITE 365 |
| mas2 | |
| countryinc | US |
| stprinc | NV |
| ein | 880515333 |
| former | JAVA EXPRESS INC |
| changed | 20020422 |
| afs | 4-NON |
| wksi | 0 |
| fye | 0331 |
| form | 10-K |
| period | 20250331 |
| fy | 2024 |
| fp | FY |
| filed | 20250630 |
| accepted | 2025-06-30 16:17:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | form10-k_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-017143 | 20240331 | Accounts Payable Current | 447862.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Additional Paid In Capital | 32154076.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-017143 | 20240331 | Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | USD | 4 | 0001641172-25-017143 | Equity Components= Retained Earnings; | |||
| 0001641172-25-017143 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 329860.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Common Stock Value | 42259.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Earnings Per Share Diluted | -0.0400 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -1603382.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Liabilities | 6278860.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-017143 | 20250331 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-017143 | 20250331 | Net Income Loss | -1603382.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-017143 | 20250331 | Notes Payable Current | 826000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001641172-25-017143 | 20240331 | Repayments Of Related Party Debt | 40000.0000 | USD | 4 | us-gaap/2024 | Related Party Transactions By Related Party= Radiant Life L L C; | ||
| 0001641172-25-017143 | 20250331 | Repayments Of Related Party Debt | 0.0000 | USD | 4 | us-gaap/2024 | Related Party Transactions By Related Party= Radiant Life L L C; | ||
| 0001641172-25-017143 | 20240331 | Stockholders Equity | -36896866.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-017143 | 20240331 | Stock Issued During Period Value New Issues | 849150.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-017143 | 20250331 | Assets Current | 178203.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 329307.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Earnings Per Share Diluted | -0.0400 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Gains Losses On Extinguishment Of Debt | -435199.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | General And Administrative Expense | 604167.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Increase Decrease In Accounts Payable | -977.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Liabilities | 6481311.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Long Term Notes Payable | 3290058.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Net Cash Provided By Used In Financing Activities | 995950.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Net Income Loss | -1834991.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Net Income Loss | -1603382.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Retained Earnings Accumulated Deficit | -36896866.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20230331 | Stockholders Equity | -6033908.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Stockholders Equity | 42259.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20240331 | Stock Issued During Period Value New Issues | 850.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20250331 | Stock Issued During Period Value New Issues | 805.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 41693714.0000 | shares | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 42863742.0000 | shares | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Adjustments To Additional Paid In Capital Warrant Issued | 114697.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Additional Paid In Capital | 30914682.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Adjustments To Additional Paid In Capital Warrant Issued | 114697.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-017143 | 20240331 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-017143 | 20250331 | Amortization Of Debt Discount Premium | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20240331 | Assets | 338935.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20230731 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Common Stock Shares Issued | 42258441.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Financing Interest Expense | 135000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Gains Losses On Extinguishment Of Debt | -1047729.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Income Taxes Paid Net | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20240331 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 780.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Interest Paid Net | 150000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Liabilities Current | 1631063.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Nonoperating Income Expense | -1303585.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Notes Payable Current | 50000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001641172-25-017143 | 20240331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20240331 | Proceeds From Issuance Or Sale Of Equity | 850000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Repayments Of Related Party Debt | 140950.0000 | USD | 4 | us-gaap/2024 | Related Party Transactions By Related Party= Kraig T Higginson; | ||
| 0001641172-25-017143 | 20230331 | Shares Outstanding | 41408441.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20250331 | Stock Issued During Period Shares New Issues | 805000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20240331 | Stock Issued During Period Value New Issues | 850000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-017143 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 41693714.0000 | shares | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Accounts Payable And Accrued Liabilities Noncurrent | 1164295.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20230331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 553.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -161212.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Common Stock Shares Issued | 43063441.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Common Stock Shares Outstanding | 43063441.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Increase Decrease In Accrued Liabilities | 253428.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Liabilities And Stockholders Equity | 338935.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Liabilities Noncurrent | 3628353.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Prepaid Expense And Other Assets | 9555.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Repayments Of Related Party Debt | 50000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Stockholders Equity | 30914682.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-017143 | 20250331 | Stockholders Equity | -6303108.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Stockholders Equity | -38500248.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-017143 | 20250331 | Stock Issued During Period Value New Issues | 805000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | USD | 4 | 0001641172-25-017143 | Equity Components= Common Stock; | |||
| 0001641172-25-017143 | 20240331 | Assets Current | 338935.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Cash And Cash Equivalents At Carrying Value | 329860.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Earnings Per Share Basic | -0.0400 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Financing Interest Expense | 215000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Interest Expense Nonoperating | 410856.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Interest Paid Net | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20250331 | Investment Income Net | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20250331 | Liabilities Current | 2852958.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Liabilities Noncurrent | 4647797.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Nonoperating Income Expense | -999215.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Notes Payable Current | 300000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001641172-25-017143 | 20240331 | Operating Income Loss | -531406.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Operating Income Loss | -604167.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Shares Outstanding | 42258441.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20240331 | Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | 964277.0000 | USD | 4 | 0001641172-25-017143 | |||
| 0001641172-25-017143 | 20240331 | Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | 964277.0000 | USD | 4 | 0001641172-25-017143 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-017143 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | 435199.0000 | USD | 4 | 0001641172-25-017143 | |||
| 0001641172-25-017143 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | 435199.0000 | USD | 4 | 0001641172-25-017143 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-017143 | 20250331 | Cash And Cash Equivalents At Carrying Value | 168648.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Common Stock Value | 43064.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Income Taxes Paid Net | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20250331 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20240331 | Increase Decrease In Accounts Payable | -15188.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Issued Warrants As Debt Issuance Costs | 114697.0000 | USD | 4 | 0001641172-25-017143 | |||
| 0001641172-25-017143 | 20250331 | Liabilities And Stockholders Equity | 178203.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Net Cash Provided By Used In Financing Activities | 755000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Net Cash Provided By Used In Operating Activities | -916212.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Net Income Loss | -1834991.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-017143 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Accounts Payable And Accrued Liabilities Noncurrent | 1357739.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Accounts Payable Current | 446885.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | USD | 4 | 0001641172-25-017143 | Equity Components= Common Stock; | |||
| 0001641172-25-017143 | 20240331 | Amortization Of Debt Discount Premium | 67890.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Assets | 178203.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Common Stock Shares Outstanding | 42258441.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Earnings Per Share Basic | -0.0400 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Gain Loss Related To Litigation Settlement | 290000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -1834991.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 480.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Interest Expense Nonoperating | 349016.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Investment Income Net | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20240331 | Net Cash Provided By Used In Operating Activities | -666643.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Notes Payable Current | 300000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Nonrelated Party; | ||
| 0001641172-25-017143 | 20240331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Prepaid Expense And Other Assets | 9075.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Repayments Of Related Party Debt | 35000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Repayments Of Related Party Debt | 140950.0000 | USD | 4 | us-gaap/2024 | Type Of Arrangement= Line Of Credit Agreement; | ||
| 0001641172-25-017143 | 20250331 | Stockholders Equity | 32154076.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-017143 | 20240331 | Accrued Liabilities Current | 433201.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Accrued Liabilities Current | 880073.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | USD | 4 | 0001641172-25-017143 | Equity Components= Retained Earnings; | |||
| 0001641172-25-017143 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 168648.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Gain Loss Related To Litigation Settlement | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20240331 | General And Administrative Expense | 531406.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Increase Decrease In Accrued Liabilities | 358697.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Issued Warrants As Debt Issuance Costs | USD | 4 | 0001641172-25-017143 | ||||
| 0001641172-25-017143 | 20250331 | Long Term Notes Payable | 2464058.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001641172-25-017143 | 20250331 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-017143 | 20240331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Proceeds From Related Party Debt | USD | 4 | us-gaap/2024 | ||||
| 0001641172-25-017143 | 20250331 | Retained Earnings Accumulated Deficit | -38500248.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20230331 | Stockholders Equity | 28986558.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-017143 | 20230331 | Stockholders Equity | 41409.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20230331 | Stockholders Equity | -35061875.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-017143 | 20250331 | Stockholders Equity | 43064.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20250331 | Stock Issued During Period Value New Issues | 804195.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-017143 | 20250331 | Proceeds From Issuance Or Sale Of Equity | 805000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Proceeds From Related Party Debt | 180950.0000 | USD | 4 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20250331 | Shares Outstanding | 43063441.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20240331 | Stockholders Equity | -5939925.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-017143 | 20240331 | Stock Issued During Period Shares New Issues | 850000.0000 | shares | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001641172-25-017143 | 20240331 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-017143 | 20240331 | Stock Repurchase Payable Current | 400000.0000 | USD | 0 | 0001641172-25-017143 | |||
| 0001641172-25-017143 | 20250331 | Stock Repurchase Payable Current | 400000.0000 | USD | 0 | 0001641172-25-017143 | |||
| 0001641172-25-017143 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 42863742.0000 | shares | 4 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Amortization Of Debt Discount Premium | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Discount (Premium) | Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | 0 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Warrant Issued | Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. |
| Prepaid Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. |
| Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance or Sale of Equity | The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Long Term Notes Payable | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Noncurrent | Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | 0001641172-25-017143 | 1 | 0 | monetary | D | C | Warrants issued in connection to extinguishment of debt | Adjustments to additional paid in capital warrant issued in connection with extinguishment of debt. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Repayments Of Related Party Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Related Party Debt | The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. |
| Stock Repurchase Payable Current | 0001641172-25-017143 | 1 | 0 | monetary | I | C | Stock repurchase payable | Stock repurchase payable current. |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Gain Loss Related To Litigation Settlement | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) from Litigation Settlement | Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. |
| Financing Interest Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Financing Interest Expense | This element represents interest incurred for borrowed money which was used to produce goods or render services. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Investment Income Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Net | Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Accounts Payable And Accrued Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Noncurrent | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Proceeds From Related Party Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Related Party Debt | The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. |
| Issued Warrants As Debt Issuance Costs | 0001641172-25-017143 | 1 | 0 | monetary | D | C | Issued warrants as debt issuance costs | Issued warrants as debt issuance costs. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-017143 | 2 | 9 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001641172-25-017143 | 2 | 10 | BS | 0 | H | Prepaid Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 0 |
| 0001641172-25-017143 | 2 | 11 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
| 0001641172-25-017143 | 2 | 12 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
| 0001641172-25-017143 | 2 | 15 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001641172-25-017143 | 2 | 16 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses | 0 |
| 0001641172-25-017143 | 2 | 17 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Current portion of notes payable | 0 |
| 0001641172-25-017143 | 2 | 18 | BS | 0 | H | Stock Repurchase Payable Current | 0001641172-25-017143 | Stock repurchase payable | 0 |
| 0001641172-25-017143 | 2 | 19 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
| 0001641172-25-017143 | 2 | 21 | BS | 0 | H | Accounts Payable And Accrued Liabilities Noncurrent | us-gaap/2024 | Accrued expenses | 0 |
| 0001641172-25-017143 | 2 | 22 | BS | 0 | H | Long Term Notes Payable | us-gaap/2024 | Notes payable, related parties, net of current portion | 0 |
| 0001641172-25-017143 | 2 | 23 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total Long-Term Liabilities | 0 |
| 0001641172-25-017143 | 2 | 24 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
| 0001641172-25-017143 | 2 | 26 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, authorized 10,000,000 shares, par value $0.001; -0- shares issued and outstanding | 0 |
| 0001641172-25-017143 | 2 | 27 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, authorized 500,000,000 shares, par value $0.001; 43,063,441 shares issued and outstanding as of March, 31 2025; and 42,258,441 shares issued and oustanding as of March, 31 2024 | 0 |
| 0001641172-25-017143 | 2 | 28 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001641172-25-017143 | 2 | 29 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001641172-25-017143 | 2 | 30 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Stockholders Deficit | 0 |
| 0001641172-25-017143 | 2 | 31 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Stockholders Deficit | 0 |
| 0001641172-25-017143 | 3 | 1 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0001641172-25-017143 | 3 | 2 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value | 0 |
| 0001641172-25-017143 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0001641172-25-017143 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0001641172-25-017143 | 3 | 5 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0001641172-25-017143 | 3 | 6 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value | 0 |
| 0001641172-25-017143 | 3 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001641172-25-017143 | 3 | 8 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001641172-25-017143 | 4 | 1 | IS | 0 | H | Investment Income Net | us-gaap/2024 | Income from Investments | 0 |
| 0001641172-25-017143 | 4 | 2 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and Administrative Expenses | 0 |
| 0001641172-25-017143 | 4 | 3 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from Operations | 0 |
| 0001641172-25-017143 | 4 | 5 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on extinguishment of debt | 0 |
| 0001641172-25-017143 | 4 | 6 | IS | 0 | H | Gain Loss Related To Litigation Settlement | us-gaap/2024 | Gain on settlement of liabilities | 0 |
| 0001641172-25-017143 | 4 | 7 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001641172-25-017143 | 4 | 8 | IS | 0 | H | Financing Interest Expense | us-gaap/2024 | Financing expense | 1 |
| 0001641172-25-017143 | 4 | 9 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total Other Income (Expense) | 0 |
| 0001641172-25-017143 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss Before Income Taxes | 0 |
| 0001641172-25-017143 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income Tax Provision (Benefit) | 0 |
| 0001641172-25-017143 | 4 | 12 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
| 0001641172-25-017143 | 4 | 13 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Loss per share - basic | 0 |
| 0001641172-25-017143 | 4 | 14 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Loss per share - diluted | 0 |
| 0001641172-25-017143 | 4 | 15 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares outstanding - basic | 0 |
| 0001641172-25-017143 | 4 | 16 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average shares outstanding - diluted | 0 |
| 0001641172-25-017143 | 5 | 8 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001641172-25-017143 | 5 | 9 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-017143 | 5 | 10 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Common stock and warrants issued for cash | 0 |
| 0001641172-25-017143 | 5 | 11 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Common stock and warrants issued for cash, shares | 0 |
| 0001641172-25-017143 | 5 | 12 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | Warrants issued in connection with debt issuances | 0 |
| 0001641172-25-017143 | 5 | 13 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued In Connection With Extinguishment Of Debt | 0001641172-25-017143 | Warrants issued in connection to extinguishment of debt | 0 |
| 0001641172-25-017143 | 5 | 14 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001641172-25-017143 | 5 | 15 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001641172-25-017143 | 5 | 16 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-017143 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net Loss | 0 |
| 0001641172-25-017143 | 6 | 4 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on extinguishment of debt | 1 |
| 0001641172-25-017143 | 6 | 5 | CF | 0 | H | Gain Loss Related To Litigation Settlement | us-gaap/2024 | Gain on settlement of liabilities | 1 |
| 0001641172-25-017143 | 6 | 6 | CF | 0 | H | Amortization Of Debt Discount Premium | us-gaap/2024 | Amortization of debt discount | 0 |
| 0001641172-25-017143 | 6 | 7 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001641172-25-017143 | 6 | 8 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001641172-25-017143 | 6 | 9 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses | 0 |
| 0001641172-25-017143 | 6 | 10 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net Cash used in Operating Activities | 0 |
| 0001641172-25-017143 | 6 | 12 | CF | 0 | H | Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | Proceeds from issuance of common stock and warrants | 0 |
| 0001641172-25-017143 | 6 | 13 | CF | 0 | H | Proceeds From Related Party Debt | us-gaap/2024 | Proceeds from issuance of notes payable, related party | 0 |
| 0001641172-25-017143 | 6 | 14 | CF | 0 | H | Repayments Of Related Party Debt | us-gaap/2024 | Repayment of notes payable, related party | 1 |
| 0001641172-25-017143 | 6 | 15 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net Cash provided by Financing Activities | 0 |
| 0001641172-25-017143 | 6 | 16 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net Change in Cash and Cash Equivalents | 0 |
| 0001641172-25-017143 | 6 | 17 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and Cash Equivalents at Beginning of Period | 0 |
| 0001641172-25-017143 | 6 | 18 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and Cash Equivalents at End of Period | 0 |
| 0001641172-25-017143 | 6 | 20 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
| 0001641172-25-017143 | 6 | 21 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash paid for income taxes | 0 |
| 0001641172-25-017143 | 6 | 23 | CF | 0 | H | Issued Warrants As Debt Issuance Costs | 0001641172-25-017143 | Issued warrants as debt issuance costs | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |